[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MOVING AND STATIONARY TARGET ACQUISITION AND RECOGNITION
(MSTAR) ENHANCEMENTS PROJECT
SOL BAA 98-33
DUE 120798
POC Dr. R. Hummel, DARPA/ISO FAX (703)696-2203
DESC: MOVING AND STATIONARY TARGET ACQUISITION AND RECOGNITION
(MSTAR) ENHANCEMENTS PROJECT; formerly OPEN THROUGH 4 December,
1998, is hereby amended to be open through December 7, 1998.
The new proposal deadline is now 1500 EST on December 7, 1998.
Proposal submissions are accepted only from those who have
previously registered; the registration deadline was October
16, 1998. Proposals will only be accepted in web format on
fixed media, or via upload to a DARPA-hosted computer account
that was supplied after the registration process. Offerers
are warned that upload slowdowns on December 7 due to network
traffic will not stop accounts from being disabled at 1500
EST of that date, and thus are advised to perform uploads well
in advance of the actual deadline.
CITE: (W-321 SN271998)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--300 POUND RAISED FACE FLANGE
SOL RFQ-114354
DUE 120198
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Items requested are
for a 24" class 300 lb. raised face blind flange per ANSI B16.5,
304H Stainless Steel per ASTM A182, Grade F 304H. Material
certification and mill test reports are required. This shall
be for a quantity of Twenty (20) Each. If quoting an "equals"
bid, full descriptive literature and or drawings must be included
with the quote. 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 3498 and 500
Employees, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to The NASA Lewis Research Center is
required within 21 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 11-27-98. Quotations are due by 4:30 P/M on 12-1-98
to the address specified above. Any quotes received after this
time and date will not be considered for evaluation. NO EXCEPTIONS!!
Selection and award will be made based on the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ-114354
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-321 SN272053)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOPMENT OF EQUIPMENT FOR AUTOMATED ANIMAL ACTIVITY
MONITORING.
SOL DACA88-99-Q-0026
DUE 121598
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of a radio receiver that
can be used to receive, digitize, and store wildlife telemetry
signal data. Period of service will be no later than 30 December
1999. The proposed procurement will be on a sole-source basis.
This purchase order is part of a multi- year research project.
The Contracts Office intends to negotiate a firm fixed-price
order with the University of Illinois, Department of Electrical
and Computer Engineering. Request for Quotation (RFQ) No. DACA88-98-0026
will be issued on or about 1 December 1998 with a closing date
of 15 December 1998. Requests for copies of this RFQ shall
be made in writing addressed to: USACERL, Attn: Contracts Office/
Diane Biggs, PO Box 9005, Champaign, Illinois 61868- 9005.
Requests for this RFQ may be submitted via facsimile at (217)
373-6773. No telephone requests will be accepted.
CITE: (I-321 SN272153)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ASSESS AND REFINE THE AAMT ALGORITHMS AND INTEGRATED
ELECTROMAGNETIC SENSOR SIMULATIONS (IESS) SIMULATION ENVIRONMENT
USING SIMULATED AND ACTUAL FLIGHT DATA
SOL 1-168-DIH.1467
DUE 120298
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) to Assess
and refine the AAMT algorithms and IESS simulation environment
using simulated and actual flight data. Support flight test
operations and program advocacy through technical consultation,
system operation, data acquisition, and programmatic reviews.
1 each This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
The SIC Code and Size Standard are 8731 and 500 employees,
respectively, The DPAS Rating for this procurement is DO C9.
The anticipated release date of RFQ 1-168-DIH.1467 is on or
about December 3, 1998, with an anticipated quote due date
of on or about December 14, 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DIH.1467
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-321 SN272168)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--APPLICATIONS OF LIDAR FOR VEHICLES WITH ANALYSIS
SOL F29601-98-R-0015
POC Teresa Martinez, Contract Specialist, (505)846-2240
DESC: Notice of Contract Action (NOCA). A Sources Sought Synopsis
was released on 22 Jul 98 and an amended synopsis on 13 Aug
98 under the project entitled "Applications of Lidar for Vehicles
with Analysis (ALVA) ." This announcement is to notify all
interested parties that the Det 8 Air Force Research Laboratory
(AFRL) at Kirtland AFB, NM anticipates releasing a solicitation
F29601-98-R-0015 on or about 2 Dec 98 for ALVA. The acquisition
will be solicited on a full and open competition basis. Proposals
are due on or about forty five (45) days thereafter. A written
Draft Request For Proposal (DRFP) will not be issued for this
acquisition; however, documents contained in the RFP will be
immediately uploaded on the Phillips Research Site Contracting
Bulletin Board as it becomes available and may be downloaded
at Internet site: http://www.de.afrl.af.mil/pk/index.html.
The POC of the bulletin board is Mr John Webb, AFRL/PKAX, (505)
846-4457. Offerors that respond to this announcement must monitor
the Web Site for potential changes to the acquisition. Amendments,
and questions and answers concerning the announcement, will
be posted exclusively on the Web Site. All posted information
will clearly display its date of posting. Offerors are reminded
of the requirement to acknowledge all amendments in their proposal.
An indefinite-delivery indefinite-quantity, cost-plus-fixed-fee,
task order type contract is contemplated (CPFF ID/IQ). The
contractual effort will consist of one (1) award for a contract
with an ordering period of four (4) years from the date of
award. The anticipated contract value is $24.5M. The security
classification of the contract is expected to be SECRET. Foreign-owned
firms are advised that they will not be able to participate
in this acquisition at the prime contractor level. This acquisition
may involve technology and/or may require access to Militarily
Critical Technical Data that is subject to Export Control laws
and regulations. Only offerors who are registered and certified
with the Defense Logistics Information Service (DLIS) may submit
proposals. The offeror is required to submit a certified copy
of the DD Form 2345 with proposals. Contact the DLIS, 74 North
Washington, Battle Creek, Michigan 49016-4312 (1-800-352-3572)
for further information on certification and the approval process.
All offerors are reminded that the new DoD final rule implementing
the Central Contracting Registration (CCR) was published in
the Federal Register, Volume 63, No. 61 on 31 Mar 98. This
rule requires contractors to be registered in the CCR as of
1 Jun 98 to be eligible to receive a contract award based on
solicitations issued after 31 May 98 from any DoD activity.
Firms must register on a one-time basis and annually confirm
accuracy and completeness of registration information. Instructions
for CCR can be accessed at http://ccr.edi.disa.mil/. Additional
guidance is also available at http://www.safaq.hq.af.mil/contracti.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this competitive, negotiated 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 in the pre-proposal phase
of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the DET 8 AFRL Ombudsman, Mr Eugene
DeWall, Det 8 AFRL/PK-D, at (505) 846-4979 or at 2251 Maxwell
Avenue SE, Kirtland AFB, NM 87117-5773. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. All respondents
desiring a copy of the solicitation must provide a POC, a mailing
address, telephone number, fax number business size, and assigned
Commercial and Government Entity (CAGE) code to the following
address: Det 8 AFRL/PKDB (Attn: Ms T. Martinez), Directed Energy
Contracting Division, 2251 Maxwell Avenue SE, Kirtland AFB,
NM 87117-5773, fax (505)846-1546, email martinet@plk.af.mil.
LINKURL: http://www.de.afrl.af.mil/pk/index.html
LINKDESC:
Contracting Home Page
EMAILADD: martinet@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-321 SN272183)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADVANCED DEVELOPMENT
SOL N00024-99-R-5107
POC John Murray, (703) 602-7903, Ext. 514
DESC: BROAD AGENCY ANNOUNCEMENT FOR SHORT TERM CONCEPT STUDIES
RELATING TO AN AREA AIR DEFENSE COMMANDER (AADC) CAPABILITY
The Navy has embarked on a program to develop and deploy
an advanced command and control system to provide real time
battle management to enable the execution of the Theater Ballistic
Missile Defense (TBMD) and overall theater air defense missions.
As part of the total Navy effort, the Area Air Defense Commander
(AADC) capability is a command and control system element for
execution of the Area and Navy Theater Wide TBMD and Joint
Warfare programs. Studies have suggested that improved real
time battle management within the constructs of network centric
warfare is necessary to optimize weapon system performance
and operator decision making. Using current state of the market
display and computer program technology, the command and control
system that will be developed for the AADC will provide automated
Force Planner and Tactical Operations capabilities to extend
the commander's ability to plan, monitor, and execute assigned
warfighting functions. The AADC effort is currently in the
concept development phase of the acquisition process, and the
Naval Sea Systems Command is soliciting proposals for short
term concept studies for an AADC capability. The objectives
of these studies are to obtain the following: 1. A conceptual
design approach for an AADC capability which meets the operational
requirements specified in the draft Operational Requirements
document (ORD); 2. A software engineering approach for the
conceptual AADC design that: - Identifies the source and effort
required to develop the computer programs to satisfy each functional
requirement in the System-Subsystem Specification (SSS). The
approach should also address programming, documentation, quality
assurance, configuration management standards, and the process,
procedures, and tools to be employed. The approach shall identify,
for each functional requirement, the extent of new development
that will be necessary. For reuse, it should also identify
the source (e.g. Defense Information Infrastructure - Common
Operating Environment (DII-COE) segment name, mission segment
name), extent (e.g. design, code), and description and estimate
for any re-engineering, modification, enhancement or additional
documentation required. The software engineering approach should
make maximum use of commercial industry standards and COTS
tools. - Assesses the scope of effort required for DII-COE
compliance at Level 6 for the AADC conceptual design. In conducting
the assessment, identify any impediments to DII-COE compliance
at level 6 and higher, and need for any engineering change
proposals to DII-COE to meet AADC requirements. - Assesses
the DII registered mission segments and other sources of existing
and emerging DII-COE compliant application software (e.g. Theater
Battle Management Core Systems (TBMCS), Global Command and
Control Systems (GCCS)) for applicability to AADC requirements.
- Assesses emerging advanced computing technology projects
(e.g. Advanced Information Technology Services (AITS), Leading
Edge Services (LES), and COSTS advanced computing technologies
(e.g. CORBA, Open GL, and JAVA) and other non-vendor-specific
standards, programs and tools for applicability to AADC requirements.
- Analyzes the AADC requirements in the ORD and SSS relative
to existing and planned capabilities of the DII-COE and DII-LES.
- Assesses any design concepts, software algorithms, interfaces,
software or lessons learned from existing or developing programs
that might be applicable to a production AADC system. This
may include the AADC Prototype (to be discussed). 3. An analysis
of the critical characteristics and capabilities of an AADC
capability based on the AADC ORD and SSS; 4. An assessment
of the cost, performance and schedule risk posed by the technologies
critical for the conceptual design approach; 5. A general
approach to testing the conceptual AADC design including computer
programs, hardware, DII-COE, and interoperability; 6. A concept
for developing a Total Ownership Cost (TOC) methodology that
includes all costs associated with the research, development,
procurement, operation, logistical support, ship impact (e.g.
space preparation and installation), and disposal of the AADC
system. This should include common support items and costs
that are incurred because of the introduction of AADC, as well
as the total supporting infrastructure that plans, manages
and executes AADC over its full life. The TOC methodology should
include identification of the primary TOC cost drivers. Proposed
approaches for reducing those costs should include Cost as
an Independent Variable (CAIV). 7. A metrics plan for computer
program and equipment development, program progress, and interface
requirements. 8. Cost of the proposed AADC conceptual design
with supporting rationale. The deliverables under this effort
shall be delivered not later than six (6) months from date
of award and shall include: 1. AADC conceptual design.
2. Software engineering approach, including DII-COE compliance
assessment, and risk management approach. 3. Critical characteristics
and capabilities analysis. 4. Critical design technologies
assessment. 5. General approach to testing. 6. Methodology
for assessing and minimizing Total Ownership Cost (TOC). 7.
Proposed Metrics. 8. AADC conceptual design cost estimate.
The offerors are requested to submit a technical proposal
that: 1. Outlines their approach for developing an AADC conceptual
design. 2. Describes how the conceptual design approach will
ensure that the AADC capability will meet the requirements
of the ORD and SSS. 3. Outlines their software engineering
approach, to include: The development process, design, and
documentation standards, and evidence that these standards
have been implemented and result in a disciplined software
development. A demonstration of a full understanding of industry
and open, object oriented, distributed system interface standards
which are consistent with the JTA and DII-COE and incorporation
of evolutionary technologies. A demonstration of an understanding
of capabilities and limitations of applicable DII-COE compliant
mission segments, LES/AITS segments, and emergent open system,
object oriented, software technology and standards. A demonstration
of an understanding of an approach to interfacing the conceptual
AADC design with other systems, (e.g. AEGIS Command and Decision,
TBMCS, other potential Joint host command and control systems,
and GCCS-M). The process and metrics by which the software
engineering approach will support management's ability to track
and predict development progress and program quality. An
overall approach to ensure the software development process
meets end system performance objectives. 4. Outlines their
approach for developing the Total Ownership Cost methodology
for the conceptual design. 5. Addresses past performance
with evolving programs based on COTS, DII-COE, advanced computing
systems, and advanced display systems. As a minimum, the past
performance should address programs developed which include:
DII-COE. Distributed object-oriented developments which
were/are not specific to a particular system (e.g. CORBA),
development and performance testing of computationally intensive
computer programs in a parallel processing environment using
POSIX threads. High performance 2-D and 3-D graphics within
an open system environment. Software segmentation. Software
documentation. Past performance and experience in integrating
similar systems into Joint command and control systems. Past
performance and experience in Joint, Naval, and Combined Air
Defense operations. Metrics used to measure the success and
progress of similar programs in which the offeror has been
involved. The offerors shall submit a price proposal that
accurately reflects the proposed technical effort. TECHNICAL
APPROACH CRITERIA Proposals will be evaluated and selected
based on: (1) System and software development capabilities
and past performance in hardware and software development and
integration; (2) Technical merit of the proposed AADC conceptual
design approach; (3) Merit of the Total Ownership Cost approach
for the conceptual design; (4) Past performance and experience
in Joint, Naval, and Combined Air Defense operations; (5)
Merit of the metrics proposed. PRICE CRITERIA The Government
may consider funds availability, price realism, and reasonableness
as appropriate. The Government considers the technical approach
to be significantly more important than price; and within the
technical approach criteria, of the 5 subfactors, 1 and 2 are
of equal weight and 3, 4, and 5 are of equal weight, though
significantly less important than 1 and 2. The technical
proposal (exclusive of proposal cover pages, tables of contents,
glossaries of abbreviations, tabbed dividers, resumes, and
title pages) shall be no more than sixty (60) pages and will
be evaluated only on sixty pages. The narrative material in
the proposal shall be one and one-half spaced, typed or printed
in New Times Roman font with type no smaller than 12-point
font. Paper shall be 8-1/2 X 11 inches (standard size) with
a minimum margin of 1 inch around the page. Any typed narrative
included on graphics pages may not be smaller than 12-point
font. The proposal shall be bound in three-ring binders to
permit removal of sections. Offeror shall provide an original
and five (5) copies of the proposal. Foldouts are not permitted.
Proposals shall be UNCLASSIFIED. The technical proposal
may be incorporated by reference into any resultant contract,
and may serve as the basis for the work to be accomplished.
Each task description shall be written to facilitate evaluation
and acceptance without the need for major rewrites if incorporated
into the resultant contract. The technical proposal shall include
a program milestone chart that includes a detailed list of
tasks and sub-tasks and the duration of the same. The Government
seeks unlimited rights in all technical data and computer software
delivered under any contracts awarded pursuant to this BAA.
The offerors must provide a list of technical data and computer
software it will deliver with less than unlimited rights in
accordance with DFARS 252.227-7017. The Government will consider
offers from other government activities. The Government intends
to use one (1) or more contractors to assist in reviewing offeror
proposals, the names of which will be provided to all companies
attending the Industry Day briefing. Offerors will be required
to permit the Government's assisting contractors to view their
proposals. The Government's assisting contractors will all
sign non-disclosure agreements. The price proposal shall
be separately bound in a three-ring binder to permit removal
of sections. Offerors shall provide an original and five (5)
copies of the price proposal. An Industry Day briefing
will be conducted for all interested offerors on Tuesday 1
December 1998, at 0900, at TECHMATICS, 12450 Fair Lakes Circle,
Suite 800, Fairfax, Va.. Attendance will be limited to four
(4) representatives from each company. Forward SECRET clearances
to: TECHMATICS Three Crystal Park 2231 Crystal Drive,
Suite 1000 Arlington, Va. 22202-3742 Telephone: 703-521-3818
Fax: 703-521-0175 Security Point of Contact: Ms. Kim Johnson
Meeting Point of Contact: Mr. Jon Fantin As a risk reduction
activity, the Government has rapidly prototyped a partial AADC
capability as a Proof of Concept at the Johns Hopkins University,
Applied Physics Laboratory (JHU/APL). To further the prototyping
process, a segment of the JHU/APL prototype is planned for
installation onboard an AEGIS Cruiser in FY 99. The prototype
effort was not developed with the system engineering rigor
or ORD compliance required for a production system. To assist
with understanding the AADC concept, interested offerors will
be permitted to schedule an information visit to JHU/APL on
2 December 1998 to view a demonstration of the AADC prototype.
The demonstration is scheduled from 0900-1100. The following
procedures have been established for interested offerors to
visit JHU/APL: a. The Point of Contact (POC) for the visit
is Mr. Greg Miller; Tel: (240-228-6803). b. Offerors shall
check in with the POC. c. Visits shall be by appointment
only, scheduled no later than 1 December 1998 at the Industry
Day briefing. d. Visits are to be limited to one visit per
offeror with a maximum of three (3) persons. Proof of security
clearance for all visitors must be provided in advance of the
visit to the POC. All visitors must be U.S. citizens and possess
a SECRET or higher security clearance. Security clearance and
visit request(s) stating the specific visit date, visitors
names and levels of clearance must be sent to: John Hopkins
University/Applied Physics Laboratory (JHU/APL) Johns Hopkins
Road Laurel, Maryland 20123-6099 FAX: 301-953-5910 A reading
room will be established with procedures for access and use
provided at the Industry Day briefing. The AADC Acquisition
Web Site at http://www.navy-aadc.org includes the Navy's DRAFT
ORD and SSS. The AADC web site also provides links to other
web sites with information potentially useful for this effort,
including the DII-COE and DII-LES. Access to the AADC Acquisition
web site will be made available following the Industry Day.
The Government intends to award up to four contracts based
on proposals submitted in response to this Announcement, within
a total budget of $4,000,000. The contract type will be Firm
Fixed Price (FFP). No contract will exceed $1,000,000. Under
no circumstances will a contractor be entitled to more than
the Firm Fixed Price it proposed for performance of the contract.
A delivery schedule for the deliverables will be negotiated
with the successful offerors. There will be no formal Request
for Proposal (RFP) or other solicitation request for this BAA.
Only one (1) proposal from each offeror (or offeror team) will
be accepted. All responsible sources may submit an offer which
will be considered, but must do so on or before 2:00 PM Eastern
Standard Time on 20 January 1999 to be considered. Proposals
shall be delivered to: Commander, Naval Sea Systems Command
Department of the Navy National Center Building #3 Room
5E40, Code SEA 0291 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 and shall be marked: RFP N00024-99-R-5107
Attn: Mr. John M. Murray, SEA 02513 DO NOT OPEN IN MAIL
ROOM The Government expects to award contracts under this
BAA during the 2nd quarter of FY99. The period of performance
is anticipated to be six (6) months from date of award.
Technical and contracting questions regarding this announcement
should be directed in writing, to Naval Sea Systems Command,
Attn: Mr. John M. Murray (SEA 02513), 2531 Jefferson Davis
Hwy, Arlington, VA 22242-5160.*****
CITE: (W-321 SN272194)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--TREATMENT RESISTANT DEPRESSION
SOL NIMH-99-DS-0003
DUE 030299
POC David Eskenazi or Patricia Gibbons, Contracting Officer (301)
443-2696
DESC: The National Institute of Mental Health (NIMH) proposes
to issue a Request for Proposal (RFP) No. NIMH-99-DS-0003 entitled
"Treatment Resistant Depression (TRD)" under Full and Open
Competition procedures using Standard Industry Code 8093. In
recognition of the great public health significance of the
problem of TRD, NIMH plans to undertake a large-scale clinical
trial investigating treatment approaches to TRD. A five (5)
year base contract with an option for an additional three (3)
years is contemplated. This contract would fund a major public
health oriented intervention study of treatment approaches
for management of TRD in adults and older persons. The contractor/coordinating
center will plan and administer a trial assessing the acute
and long-term impact of different treatment algorithms employing
broad clinical and functional outcomes in a diagnostically
and demographically heterogeneous population. Underlying
this initiative is the dilemma that confronts the field concerning
the practical limitations of designing a trial of treatment
approaches to TRD. A large number of treatment options are
currently in use as secondary therapy including numerous augmentation
and drug switching strategies. Comparisons of these treatment
modalities having adequate statistical power would require
large numbers of patients. This problem is compounded by the
fact that using stringent criteria for the definition of treatment
resistance, patient recruitment is a limiting factor. Selecting
the key questions to be addressed and designing a trial with
sufficient external validity and statistical power will necessitate
a major collaborative effort. NIMH anticipates that there
will be a primary study which will focus on understanding what
interventions (pharmacologic and psychosocial) provide the
best outcomes (both clinical and functional) for patients who
fail to respond to initial treatment of depression. Additionally,
it would address the impact of other factors on the delivery
of and compliance with treatment interventions. NIMH envisions
that data from the study should be able to inform the provision
of care in broad categories of people with TRD in the community.
Ancillary studies would contribute to the primary focus but
could also consider additional research issues in TRD. Request
for Proposal (RFP) No. NIMH-99-DS-0003 will be available on
or about December 2, 1998 and the receipt date of proposal
on or about March 2, 1999. The RFP may be accessed through
the NIMH Home Page by using the following instructions: access
the home page at, http://www.nimh.nih.gov/grants/indexcon.htm
then select "NIMH Request for Proposals (RFP)", and lastly
select "NIMH-99-DS-0003." Please note that the RFP for
this requirement will include the Statement of Work, Deliverables
and Reporting Requirements, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and initial review
process, offerors comprising of the competitive range will
be requested to provide additional documentation to the Contracting
Officer. All responsible sources may submit a proposal that
will be considered by the NIMH. This advertisement does not
commit the Government to award a contract.
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
CITE: (W-321 SN272196)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--ADVANCED HIGH-ENERGY, SINGLE FREQUENCY LASER DEVELOPMENT
FOR VISAR VELOCIMETRY
SOL CIT-98-170
DUE 120498
POC Christine Ramos, Technology Transfer Specialist, Civilian
& Industrial Technology Program Office, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545, Tel: (505) 665-6846, Fax: (505)
665-6127, E-mail: ctramos@lanl.gov
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop, and then market a unique laser source. This primary
goal for this laser will be to provide high energy narrow linewidth
long pulses at 532nm for use in Velocity Interferometry for
a Surface of Any Reflector (VISAR). The final laser system
must be compact and user friendly so as to make it readily
adaptable to a multitude of experimental requirements. Parameters
for the laser will include the capability of delivering hundreds
of millijoules of 532nm light with a spectral linewidth of
<20MHz in pulses up to 100 microseconds in duration. Variability
in the pulse shape is highly desirable, to accommodate for
the changing reflectivity of VISAR targets. With respect to
the compactness and portability of the laser, amplification
stages will need to be minimized; hence high efficiency frequency
conversion beyond the typical 10% is a goal. To meet this requirement,
novel frequency conversion techniques will need to be developed
and utilized in the final design. An acceptable system will
prove to be rugged and reliable, and reasonably simple to operate.
Those companies interested in pursuing this opportunity should
respond with a Letter of Interest that they satisfy the minimum
criteria. The interested parties must possess, or have access
to existing capabilities in research, development, marketing
and support services in the domestic marketplace, preferably
related to this technology. The collaborative partner will
be selected based on a demonstrated expertise in a multitude
of areas. The technical expertise and experience in the field
of custom solid state lasers will be foremost in choosing a
partner. The practical engineering of products along with proven
reliability record will be considered. The selected company
should be a recognized world leader in custom laser development,
with a proven track record of providing quality, flexible products.
Previous experience with R&D project within the DOE complex
is desirable. The company must have flexibility for accommodating
changing parameters as the system is refined. Any interested
organization selected as a partner will be expected to work
under a Cooperative Research and Development Agreement (CRADA)
or a Funds-In Agreement (FIA) to continue the development of
this technology and adaptations to other applications. The
Letter of Interest must be received by close of business (5pm
MST) December 4, 1998.
EMAILADD: ctramos@lanl.gov
EMAILDESC:
CITE: (W-321 SN272242)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--ANALYTICAL CHEMISTRY AND STABILITY TESTING OF TREATMENT
DRUGS
SOL N01DA-9-8093
DUE 012199
POC Brenda Brooks, Contract Specialist; Nancy Hurd, Contracting
Officer
DESC: The development of medications for the treatment of drug
addiction is a major mission of the National Institute on Drug
Abuse (NIDA). NIDA prepares potential treatment drugs for use
in preclinical toxicology evaluation, pharmacological studies
and clinical trials. The treatment drugs include both bulk
drug substances (e.g., GBR-12909, tropane analogs, UH-232,
cyclazocine, indanamines, etc.) and dosage forms (e.g., buprenorphine
tablets, GBR-12909 capsules, cyclazocine capsules, etc.). These
drugs are acquired by the Government from private industry,
Government contractors/grantees or independent investigators.
In order to assure the identity, strength, quality and purity
of these materials, the Government has been performing quality
control tests before using them in its research and development
trials. NIDA is soliciting proposals from qualified organizations
having the capacity to carry out the development of analytical
methods, conduct quality control tests and dosage form preparation,
and perform stability studies for compounds and dosage forms
to be used in its medications development program. It is
estimated that a three-year incrementally funded cost reimbursement
(completion) type contract will be awarded with two one year
options. RFP No. N01DA-9-8093 will be available electronically
on or about December 7, 1998 and may be accessed through the
Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html).
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Responses to the RFP will be due on or about January
21, 1999. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Brenda O. Brooks, Contract Specialist Electronic
Mail Address: bb76n@nih.gov Telephone: (301) 443-6677 Fax:
(301) 443-7595
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (W-321 SN272256)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MOLECULAR AND ANALYTICAL SERVICES-GULF ECOLOGY DIVISION
SOL Q81001
DUE 120298
POC Sya Mayes (919) 541 3416
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is Q81001 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The associated Standard Industrial Code (SIC) is 8734. This
procurement is for Differential Display Analysis of RNA isolated
from the livers of fish exposed to three chemicals known to
impair growth. After reamplification by the contractor the
EPA will clone the samples into DNA which will be returned
to the contractor for sequencing. Oligonucleotides of high
purity shall be synthesized according to EPA specifications
and be used as primers for bacterial DNA sequencing and PCR
amplification of various DNA from the environment and other
sources (e.g. plasmids). High purity monoclonal antibodies,
to be used as specific serum or cellular biomarkers, will be
raised against antigens (fish or bacterial cell wall proteins)
provided by the EPA. The contractor must demonstrate their
expertise in each of the proposed areas. The contractor is
required to include a copy of their Quality Assurance/Quality
Control protocols with their submission. The contractor must
permit a QA audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time during the contract
period (given advanced notification). Results of the Differential
Display Analysis and DNA Sequencing will be provided in both
electronic and hard copy to the EPA Project Officer. Specific
antibodies and oligonucleotides shall be delivered to the EPA
Project Officer by an overnight delivery service upon completion.
A written report detailing the methods used and QA measures
applied shall also be provided by the contractor. Original
records such as laboratory notebooks, reproductions/photographs
of Western blot gels or ELISA plates, and X-ray film shall
be retained by the contractor for a period of three years following
the submission of the final report. THE CONTRACTOR SHALL PROVIDE
EPA WITH A COST ESTIMATE ON A PER SAMPLE BASIS FOR EACH OF
THE FOLLOWING LINE ITEMS. Item 01: Differential Display RT-PCR
(DD-RT-PCR). The EPA will prepare the RNAs, proteinase K and
DNase treat the RNA, check the RNA by spectrophotometer at
260 and 280 nm to determine the quantity and an agarose check
gel to determine the the quality of the RNA. The contractor
shall confirm the quality of the RNA by agarose gel and perform
DD-RT-PCR on the samples using the primer pairs suggested by
the EPA. In addition, one lane to determine the presence of
DNA shall accompany each assay. The EPA shall be consulted
to select the differentially expressed bands from the DD gels
and the service laboratory shall reamplify each band and check
the reamplification by agarose gel electrophoresis. The contractor
shall provide EPA with the reamplified bands for cloning and
for verification of differential expression by Northern blot
analysis. The EPA will then provide the service laboratory
with 5 clones from each amplified band for DNA sequence analysis.
Number of DD gels: 30. Number of primer pairs: 20. Number of
reamplified bands: 300. Item 02: DNA Sequencing. The service
laboratory shall perform automated DNA sequencing using single
or double stranded DNA (plasmid or PCR product) templates supplied
by the EPA. Reactions using small amounts of template to be
accomplished by thermocycler. The purity and concentration
of the supplied template is to be checked spectrophotmetrically
and by agarose gel electrophoresis by the EPA. EPA will provide
a photo of the agarose gel. The service laboratory shall perform
dideoxynucleotide terminated sequencing reactions with fluorescent
dye-labeled primers or terminators according to the sequencing
kit manufacturer's protocol. For reactions extended from unique
priming sites, labeled primers, unlabeled primers or primer
sequences shall be provided by the requestor. The service laboratory
shall provide ultracold (-70o C) long term storage of supplied
templates and primers. Sequencing of large pieces of DNA by
primer walking shall be available as an option. The EPA will
indicate which samples should be read in the standard 300-450
bases of interpretable sequence and which samples should be
handled for 450-600 bases of interpretable sequence. Data shall
be provided on diskette and hard copies as requested. Turn
around time not to exceed 30 days. Number of Samples: 2000.
Line Item 03: Oligonucleotide Synthesis. The contractor shall
provide high purity synthetic oligonucleotides. Synthesis shall
allow for mixed nucleotide positions, modified bases, amino
linkers and other state-of-the-art syntheses. The contractor
shall maintain a demonstrably high level of quality control.
Oligonucleotides shall be provided dried, prepared for dilution,
and suited for use in most applications without further purification.
Information provided by the contractor for each nucleotide
shall include at least the amount and sequence of the dried
product. Turn around time should be less than five days, with
next day service as an option. Quantity: 500 oligonucleotides
of about 20 nucleotides in length. Line Item 04: Monoclonal
Antibody Production. The EPA will provide 1 to 3 mg of purified
antigen for each antibody project. The contractor shall immunize
4 different mice at 3 to 4 time intervals, collect blood from
the tail vein to check for antibody production to the antigen
by ELISA (preferably) or Western blot, conduct up to 2 fusions,
plate out the resulting hybridomas and screen the fusion supernatants
by ELISA (preferably) or Western blot. Provide for 2 rounds
of screening if necessary. Five wells shall be selected and
cloned, followed by another round screening. The contractor
shall provide 50 to 100 ml of supernatant from each clone,
isotype the clones and check for mycoplasma. One of the clones
shall be selected for mass production of antibody to generate
50 mg of purified antibody (purified by Protein G). Quantity:
6 Antibody projects. Offers will be evaluated using the following
technical capabilities criteria: 1.) QA/QC protocols; 2.) Demonstrated
analytical experience with proposed analytical techniques;
3.) Demonstrated previous experience with fish tissue samples;
4.) Proposed methodology; 5.) Experience with similar size/scope
projects; 6.) Past performance - provide 3 references; 7.)
Report preparation and records management; and 8.) Adhering
to deadlines. Award will be made to the lowest priced offer
meeting all of the technical requirements. The following FAR
provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit two copies
of technical propopals and one copy of cost proposal to Sya
M. Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by December 2,
1998, 4:00 p.m. ET. Offers/bids received after the exact time
specified will not be considered. No telephonic or faxed requests
will be honored.
LINKURL: http://www.epa.gov/oam.rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-321 SN272261)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MOVING SURFACE TARGET ENGAGEMENT (MSTE)
SOL BAA 99-01-IFKPA
DUE 011599
POC Bruce L. Johnson, DARPA Program Manager, (703) 248-1521,
email bjohnson@darpa.mil; Jon S. Jones, AFRL Program Manager,
(315) 330-1665, email jonesj@rl.af.mil; Joetta A. Bernhard,
Contracting Officer, (315) 330-2308, email bernhard@rl.af.mil
DESC: The DARPA Sensor Technology Office (STO) and Air Force
Research Laboratory Information Directorate, Information and
Intelligence Exploitation Division are conducting research
and development of innovative concepts and techniques for the
engagement of moving surface targets. The focus is on weapon
system technologies that enable precise, affordable, all-weather
engagement of a wide range of moving surface targets including
those on land and sea. In particular, the use of netted GMTI/SAR
sensors to provide precision fire control for inexpensive,
"non-smart" weapons is to be explored. Since one of the primary
goals is affordability, the emphasis is on using existing and
planned sensors with existing or modified (reduced cost) weapons.
MSTE will exploit advances to the state of the art in all elements
of the kill chain, including tracking, combat ID, targeting,
weapons, and battle management/command, control, and communications
(BM/C3). The program is expected to be a multi-phase effort.
Initially, the work will focus on weapon system studies and
tracking. Other supporting technologies associated with combat
ID and advanced processing for GMTI may also be pursued, but
at a lower level. The weapon system studies will conduct system
trades to address the value and tactical utility of a robust
MSTE, identify the technological advances which offer the highest
payoff and outline experimental architectures and campaigns
to explore the critical technical issues associated with real-time
precision, GMTI fire control. Subsequent efforts, outside the
scope of this solicitation, will focus on fire control and
weapon system experimentation to support MSTE risk reduction.
Researchers will be required to articulate and develop the
fundamental kill chain elements of an end-to-end MSTE architecture
that will be robust to natural interference sources and enemy
countermeasures, and will represent a clear advancement to
the state-of-the-art in terms of both performance and cost.
These elements include; tracking, combat ID, targeting, weapon
assignment, weapon delivery, guidance techniques, and kill
assessment. Program participants must be attentive to the supporting
infrastructure (i.e. BM/C3 elements) required to fully realize
the technical advantages of advanced kill chain elements in
realistic operational contexts. Participants in the weapon
system studies must be capable of performing quantitative architecture-level
performance estimates in order to assess the utility of recommended
concepts/techniques and perform architectural trade-offs involving
alternative combinations of recommended elements. Participants
will also be responsible for devising experimentation and data
collection plans to support the evaluation of recommended concepts/techniques.
The tracking technology portion of the project will develop
the tracking algorithms required to perform maintenance (low
update rate) through precision (high update rate) tracking.
The critical technical challenges include registration, association,
and estimation using multiple sensors of varying metric accuracy's,
update rates and viewing angles. Innovative techniques are
sought which exploit all potentially available sensor and situational
information including terrain-aided and target feature-aided
techniques. Coordinated, instrumented, multi-platform data
collection is also sought for tracker evaluation on real data.
Supporting technologies such as advanced GMTI processing techniques
(e.g. Space-Time Adaptive Processing) will also be explored
for ECCM and minimum detectable velocity (MDV) enhancement.
Low-cost options for collecting multi-aperture GMTI data are
also sought. Advanced techniques for combat ID are also sought
which exploit the inherent advantages associated with moving
targets and multiple viewing angles, as well as the potential
benefits of exploiting complex GMTI radar data. Offerors may
propose the tracking technology only, or portions of the supporting
technology areas. Offerors who propose the weapon system studies
portion, are strongly encouraged to also propose the tracking
portion. This BAA will have multiple awards, with a base period
of 18 months. It is anticipated that 2 - 3 awards will be made
in the architecture area; 2 - 3 awards in the tracking area;
and 3 - 4 awards in the targeting technology area. Awards of
efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements, or other transactions depending
upon the nature of the work proposed. Most awards are expected
O/A 22 Feb 99. Work to be performed may require SECRET/NOFORN
facility clearance and safeguarding capability. Therefore,
personnel identified for assignment to a classified effort
must be cleared for access to SECRET/NOFORN information at
the time of award. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE REQUESTED. Offerors are required to submit an
original and (3) copies of their proposal (technical and cost)
to AFRL/IFEM, ATTN: Jon Jones, 32 Brooks Road, Rome, NY 13441-4114
by 15 January 1999. Technical proposals are limited to a total
page count of seventy-five (75) pages and shall be double-spaced
with a font no smaller than 12 pitch. An unclassified briefing
for all interested firms will be held on 3 Dec 98, at AFRL/IF,
Bldg 106, 26 Electronics Parkway, Rome, NY 13441-4514 at 0900
hours. A briefing package, including complete instructions
for proposal preparation, will be made available to all attendees.
Please contact Jon S. Jones at (315) 330-1665, or e-mail jonesj@rl.af.mil,
not later than 2 Dec 98 if you plan to attend. Firms who do
not attend the briefing, but desire to have a copy of the material
should provide their firm name, point of contact, complete
address, phone number, FAX number, and e-mail address to Mary
L. Lovett at (315) 330-7720 or e-mail lovettm@rl.af.mil not
later than 2 Dec 98. Alternatively, the briefing and instructions
may be obtained at the following Web address: http://www.if.afrl.af.mil/div/IFK/baa/baa9901.html.
The previously cited Web site is also available to answer technical
program and contractual questions. This site will be open from
3 Dec 98 to 23 Dec 98. All questions and answers will be posted
to this Web site. Evaluation of proposals will be accomplished
using the following criteria: (l) overall scientific and technical
merit, (2) potential contribution and relevance to this effort,
(3) innovativeness of the proposed approach and/or techniques,
(4) offeror's capabilities and related experience, and (5)
cost realism and reasonableness. In addition, the Government
will consider other factors, such as past and present performance
on recent Government contracts and the capacity to perform
the requirements of the effort. The total value for all awards
under this BAA shall not exceed $40,000,000. Foreign participation
at the prime contractor level is not authorized for this acquisition.
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in FAR 31.205-18. An
Ombudsman has been appointed to hear significant concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, (315) 330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, AFRL/IFK at (315) 330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. This BAA
is open and effective for eighteen (18) months from the date
of the publication of this notice. To receive a copy of the
AFRL "BAA & PRDA: A Guide for Industry," Sep 1996 (Rev), write
ATTN: Lucille Argenzia, AFRL/IFK, 26 Electronics Parkway, Rome,
NY 13441-4514, or fax her at FAX 315-330-4728, or the guide
may be accessed at: http://www.rl.af.mil/div/IFK/bp-guide.html.
All responsible firms may submit proposals which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their proposal(s) and reference BAA
99-01-IFKPA. Only Contracting Officers are legally authorized
to commit the Government. AFRL/Information Directorate, 26
Electronics Pkwy, Rome, NY 13441-4514
LINKURL: http://www.if.afrl.af.mil/div/IFK/baa/baa9901.html
LINKDESC:
EMAILADD: bjohnson@darpa.mil; jonesj@rl.af.mil; and bernhard@rl.af.mil.
EMAILDESC:
Officer by email.
CITE: (W-321 SN272277)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--REVISED REQUEST FOR INFORMATION SUBMITTAL DATE FOR
LASER GUIDED TRAINING ROUNDS!!
SOL N/A
POC Ann Thomson, Phone # (301) 757-7043
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Synopsis No.
20003-99, issued 2 November 1998 announced that NAVAIR is seeking
information that may lead to a competitive acquisition of Laser
Guided Training Rounds (LGTR). Interested offerors were encouraged
to research the government website relating to LGTR and RFI
requirements at https://cae3.chinalake.navy.mil/lgtr/lgtr-start.html.
Access to the performance specification and drawings under
this website may be requested in writing from the NAVAIRSYSCOM
point-of-contact listed below. NAVAIR has learned that access
to the performance specification and drawings could not be
made by outside sources. Due to this complication, this is
to inform all interested sources that responses to this RFI
are now to be submitted and addressed to Ms. Thomson, at the
below referenced address, no later than 04 December 1998, rather
than the initially stated 23 November 1998 date. No other changes
are made to the submittal requirements stated in the original
announcement. Questions concerning this Request for Information
(RFI) should be directed to Ann Thomson, NAVAIRSYSCOM, 47123
Buse Road, Unit #IPT, Suite 453, Patuxent River, MD 20670-1547.
You may also contact Ms. Thomson by facsimile at (301) 757-7054.
Receipt of request made by facsimile should be verified via
a follow-up phone call to Ms. Thomson. All correspondence concerning
this RFI should refer to NAVAIR Synopsis No. 20003-99. *****
EMAILADD: thomsonam.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN271803)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSED PLASMA THRUSTER DEVELOPMENT, FABRICATION,
AND TESTING
POC Scott W. Benson, Project Manager, Phone (216) 977-7085,
Fax (216) 433-2995, Email scott.w.benson@lerc.nasa.gov - Kathleen
L. Batke, Contracting Officer, Phone (216) 433-2823, Fax (216)
433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for potential sources for research on improved Pulsed
Plasma Thruster (PPT) components. NASA/LeRC seeks to develop
PPT energy storage units and power processing electronics that
have increased performance, reduced mass, and reduced recurring
cost over existing approaches. Resulting components would be
directly applicable to a wide range of space science missions.
An R&T program to establish feasibility shall be carried out
followed by development and validation of engineering model
hardware. NASA plans to conduct this research in two phases.
The first phase shall consist of an R&T effort to demonstrate
the critical technologies required for successful system development.
The second phase shall be an option dependant upon Contractor
progress and the availability of funds and shall consist of
the development, fabrication and testing of engineering model
components. The Contract will be awarded under a Best Value
procurement. Phase I is expected to be complete within 9 months,
the total program duration is expected to be less than thirty-six
months. 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.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of at least 1 page indicating the ability
to perform all aspects of the effort described herein. Technical
questions should be directed to: Scott Benson, (216)-977-7085.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
no later than 12-15-98. In responding reference SS-6910. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
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.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged 8 (a), and or woman owned; number of years
in business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to: Scott Benson
(216) 977-7085 e-mail:scott.w.benson@lerc.nasa.gov MS:500-201.
Procurement related questions should be directed to: Kathleen
Batke (216) 433-2823 e-mail:kathleen.l.batke@lerc.nasa.gov
MS:500-319. 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. All responses shall be submitted
to Scott Benson, Project Manager or Kathleen Batke, Contracting
Officer. In responding reference RFP3-6910. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#SS-6910
LINKDESC:
EMAILADD: scott.w.benson@lerc.nasa.gov
EMAILDESC:
CITE: (D-320 SN271810)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AIR TRAFFIC MANAGEMENT SYSTEM, DEVELOPMENT, AND INTEGRATION
SOL RFP2-36815
DUE 121598
POC Nellie M. Powell, Contract Specialist, Phone (650) 604-3003,
Fax (650) 604-3020, Email npowell@mail.arc.nasa.gov - Marie
E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
604-3020, Email mdorish@mail.arc.nasa.gov
DESC: Sources are sought by the NASA Ames Research Center for
the Advanced Air Transportation Technologies (AATT) Project
to develop, test and transfer enabling technologies that permit
increasing the throughput of the national and international
aviation system. The intent is to take potential Air Traffic
Management technology opportunities, develop software decision
support tool systems, integrate and demonstrate the software
decision support tool systems and transfer the technology.
The activities may include implementation of software tools
to assist the air traffic controller, airline operations specialist,
or the pilot. The activities may also include examining specific
issues in human factors and National Airspace System (NAS)
modeling. The activities may include demonstration and integration
for individual tools or tool systems, and demonstration of
possible integration into the NAS. Offerors must provide a
statement of capability that includes the following information:
(1) Program Manager qualifications and availability to support
research tasks; (2) facilities or resources required by and
available to the offeror; (3) range of expertise and experience
in the area of Air Traffic Management technologies; and, (4)
financial capability.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36815
LINKDESC:
EMAILADD: npowell@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-320 SN271814)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--RESEARH & DEVELOPMENT
SOL BAA 96-1 Part II Topic 2A
DUE 121498
POC Contract Specialists, Joseph Liberatore, (407)380-4281
DESC: RESEARCH AND ASSESS DISPLAY TECHNOLOGIES WITH THE POTENTIAL
TO REPLACE TERRAIN BOARDS USED IN MARINE CORPS STAFF TRAINING
APPLICATIONS. The Naval Air Warfare Center Training Systems
Division (NAWCTSD), U.S. Marine Corps Ground Programs Office
in Orlando, FL is pursuing a contracted effort to assess evolving
display technologies with the potential to enhance Marines
Corps Staff training applications. This synopsis seeks the
identification of qualified offerors to investigate 3-D display
technologies. The effort will include researching and assessing
display technologies and performing a trade study leading to
the replacement of physical terrain boards with digital 3-D
technology or an alternative digital solution. This effort
seeks technology that enhances training and with the potential
to reduce life-cycle costs and physical space requirements.
The deployability of the technology is a plus. Those contemplating
submission of a white paper are encouraged to contact the technical
point of contact (TPOC) prior to submission of a white paper
or research proposal. The recommended four-step sequence is
telephone call, informal white paper, research proposal, and
contract award for selected projects. This sequence allows
earliest determination of the potential for funding and avoids
contractor and Government time spent on efforts that may have
little chance of being supported. The TPOC is Mr. Bob Burgust,
(407) 380-4824. Offerors are encouraged to submit white papers.
The white paper should address the following elements: 1)
Concept for using 3D displays or alternative technologies in
the Combined Arms Staff Trainer(CAST) training configuration.
2) Proposed approach for researching and assessing the technologies
required in the concept. 3) Identification of research issues
related proposed concept. Each white paper will be reviewed
in order to determine if the proposed effort is within the
scope and interest of BAA 96-1. The white paper will be limited
to 20 pages, single-spaced, double-sided pages. Subsequently,
offerors will be notified whether or not their white paper
was favorably received. Favorable review of a white paper does
not constitute selection of the proposed effort for contract
award and will not establish a binding commitment for the government
to fund the effort. Each offeror that submits a favorable white
paper will then be asked to submit a proposal. Proposals will
be evaluated in accordance with BAA 96-1. Proposals (when called
for) must be submitted to NAWCTSD, Contracts Division, Code
27222, and ATTN: Robert Riddle, 12350 Research Parkway, Orlando,
FL 32826-3275. Please refer to NAWCTSD BAA 96-1 for specific
information on proposal preparation, proposal evaluation, proposal
forms, and other research interest areas. BAA 96-1 remains
unchanged and companies that have already requested and received
a copy need not request another. New requests for copies of
BAA 96-1 must be in writing and faxed to the attention of Joseph
Liberatore at (407) 380-4495. No solicitation shall be released.
Contracts for selected proposals will be awarded around February
1999 and for a period not to exceed nine months. Anticipated
funding under this BAA for FY99 is projected to be approximately
$100K-$185K.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: LiberatoreJA@Navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272201)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ADVANCED WEAPONS & SURVIVABILITY SUPPORT EFFORT
SOL F29601-93-C-0200
POC Brendell Gallegos, Contract Specialist, 505-853-3434,DET
8 AFRL/PKDP
DESC: The Air Force Research Laboratory, Contracting Directorate,
on behalf of the Air Force Research Laboratory, Directed Energy
Directorate/DEHP, Kirtland AFB, NM intends to award a sole
source modification in accordance with FAR Subpart 6.302-1
to Maxwell Laboratories, Inc., contract F29601-93-C-0200, for
several on-going efforts. The contemplated effort is for 10,000
additional hours and to extend the term of the contract for
approximately six (6) months (the extended term will start
01 Mar 99 through 30 Sep 99). This will be the second time
extension for this contract. The first extension was to allow
for time to award a follow-on contract, however, the requirement
for the follow-on was delayed due to litigation. As such, the
government must extend the performance period again in order
to continue the effort until the following contract is awarded,
which was advertised under another announcement. BACKGROUND:
The current contract provides research and development and
system integration for various high-power microwave (HPM) and
pulsed-power (PP) devices. These devices include the Shiva-Star
fast capacitor bank, Gemini PP device and Radial Acceletron
HPM source, explosive flux-compression generators, and several
HPM radiation sources. The tasks also include the care, modification,
and fabrication of the previously mentioned devices and other
experimental hardware for each experimental effort. The contract
includes several continuing subtasks including: Pulsed-Power
Research and Development, Lateral Gallium Arsenide Applications
effort, SEAD, and HPM Systems Applications effort. These efforts
take place at the HERTF, buildings 322, 909, and 323, Sandia's
Area IV, and other remote locations. OBJECTIVE: A contract
modification will be awarded to Maxwell Laboratories provided
other sources cannot provide the services at more favorable
terms. Respondents are required to provide a statement of capability
concerning their ability to begin performance immediately upon
contract award (approximately 01 Apr 99) to meet program targets
and schedules in order for the project office to make a determination
that the requirements can be met. Most of the technical effort
takes place at Kirtland AFB New Mexico. The statement(s) of
capability shall contain pertinent and specific information
addressing the following areas: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed relevant to the subject effort. (2) Personnel:
Name, professional qualifications and specific experience of
scientific, engineering and program management personnel who
might be assigned to work in areas of the subject effort. (3)
Facilities: Availability and description of special facilities
required to performin the technical areas under consideration.
Statement of capability responses are limited to fifteen (15)
pages including program plan, resumes, attachments, diagrams,
etc. Any responses not addressing all requirements will be
rejected. Submit statement of capability responses to Mr. Brendell
Gallegos, DET 8 AFRL/PKDP, 2251 Maxwell Ave SE, Kirtland AFB,
NM 87117-5773, no later than fifteen (15) calendar days after
the day of this announcement by 1:00pm, Mountain Daylight Time.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority FAR 6.302-1 (a) (2) (iii).
This notice of intent is not a request for competitive proposals.
However, all proposals received within thirty (30) calendar
days after day of publication of this synopsis will be considered
by the Government. The determination of the Government not
to compete this proposed contract based upon the responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Foreign firms are advised they will not be allowed to participate
as the prime contractor. Firms responding are to indicate whether
they are or are not a small business, a small disadvantaged
business, a woman-owned business, a historically black college
or university, a minority institution, an 8 (a) firm, an intra-government
organization, a large business, or an educational/nonprofit
organization. To be considered a Small Business, the following
applies: SIC code 8731, Size Standard 1,000 employees. The
size standard for the current contract does not indicate the
size standard for future similar efforts. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors primarily during the proposal development phase of
this acquisition. The purpose of the Ombudsman is not to diminish
the authority of the Program Director or the Contracting Officer
but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel
for this procurement effort. Before contacting the Ombudsman,
potential offerors should first communicate with the Contracting
Officer. In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Air Force Research Laboratory, Mr. Eugene
DeWall, Deputy Chief of Contracting, DET 8 AFRL/PK, 505/846-4979
or at 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
For contracting issues, please contact Mr. Brendell Gallegos,
Contract Specialist, at 505/853-3434 or the Contracting Officer,
Mr. Steven Young, 505/846-4624. For technical issues, please
contact Bryan Austin, AFRL/DEHP Program Manager at 505/843-3402.
CITE: (W-321 SN272249)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--POTENTIAL SOURCES SOUGHT FOR EXCHANGE OF INFORMATION
REGARDING RESEARCH AND DEVELOPMENT ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, Contract Specialist (520) 533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-321 SN272262)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--SYSTEM ENGINEERING SERVICES IN SUPPORT OF NATO IMPROVED
LINK ELEVEN
SOL N00039-97-C-0084
POC Melissa Cleland (619) 537-0346, Tom Kruza (619) 524--7181
DESC: The Space and Naval Warfare Systems Command intends to
award a sole source modification under Contract Number N00039-97-C-0084
to Logicon, Inc. (2100 Washington Blvd., Arlington, VA 22204-5710).
This modification will provide for system engineering services
that will require the contractor to perform system analyses,
system engineering studies, trade-off studies, and cost and
schedule estimation for Link 22 data link issues related to
the NATO Improved Link Eleven System Network Controller and
Data Link Processor. The requirement for these services is
for approximately sixteen months. The projected pricing arrangement
for these services is Time and Material. The total contract
value for these services is not expected to exceed $500,000.
EMAILADD: cleland@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-320 SN271824)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--CORRECTION TO CONGRESSIONALLY-MANDATED STUDY OF RACIAL/ETHNIC
DISCRIMINATION IN HOUSING
SOL R-OPC-21304
POC Annette Hancock, 202-708-1585 x7148
DESC: Corrections to the synopsis for a study of housing discrimination
in rental and sales. Original synopsis appeared in the CBD
on November 18, 1998. Corrections are: 1. Date for receipt
of proposals of 2-15-99 is an estimate only. A firm date for
receipt of proposals has not yet been set. Actual proposal
due date will be set forth in the RFP. 2. The anticipated
contract type is cost plus fixed fee. 3. The estimated period
of performance is eighteen months from the date of award.
4. All responsible sources may submit a proposal which shall
be considered by the agency. 5. See Note 26, which applies
to this RFP. Interested parties must read the synopsis appearing
on November 18, 1998 for full information about this solicitation
and information concerning the planned pre-proposal conference
and access to the solicitation and amendments on HUD's Internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
The solicitation will be available for downloading no earlier
than 16 days from the date of the original CBD announcement.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: annette_e._hancock@hud.gov
EMAILDESC:
CITE: (W-321 SN271976)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--ISBRA/WHO INTERNATIONAL JOINT PROJECT ON STATE AND
TRAIT MARKERS OF HEAVY ALCOHOL CONSUMPTION AND ALCOHOLISM
SOL AA 99-01
DUE 121798
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a four month contract with Lohocla Research
Corporation for a project entitled "ISBRA/WHO International
Joint Project on State and Trait Markers of Heavy Alcohol Consumption
and Alcoholism." The proposed contract will support the conduct
of assay techniques on blood samples that have been collected
on ISBRA/WHO study subjects. This will aid NIAAA in its goal
of beginning to develop diagnostic "trait" markers which provide
biological information on genetically determined predisposing
and protective factors in the development of alcoholism. Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. Lohocla Research
Corporation is the only responsible source since the blood
samples are unique to this collaborative international project
and are under the proprietary possession of the proposed contractor.
Inquiries must be made in writing, telephone inquiries are
unacceptable. All responsible sources may submit a proposal
which, if timely, will be considered by the Government. See
Numbered Note 26 in the Commerce Business Daily. The Proposal
will be due on or about December 17, 1998.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-321 SN272018)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--9K-TCR
SOL N00019-99-P7-TM012
DUE 121898
POC Contact: Hannah Burke, Phone (301) 757-7035; Contracting
Officer, Goeffrey Tisone, Phone (301) 757-7039
DESC: The Naval Air Systems Command intends to place an order
with Northrop Grumman Corporation (NGC), Baltimore, MD, under
NAVAIR Basic Ordering Agreement N00019-98-G-0084 to perform
engineering investigation, analytical analysis, and the production
of the resultant 9K-TCR install kits for the Navy's F-14 aircraft.
NGC is the sole designer and manufacturer of the aircraft and
currently designs all major F-14 structural modifications.
NGC is the only known source that possesses the required structural
expertise and technical data necessary to accomplish these
efforts. See Note No 22. NAVAIR Synopsis No 20017-98.
EMAILADD: burkehe.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272092)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dan Stein, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--EXPRESSIONS OF INTEREST FOR LEGAL AND FINANCIAL TECHNICAL
ASSISTANCE TO THE GOVERNMENT OF TURKMENISTAN FOR TRANS-CASPIAN
GAS PIPELINE PROJECT
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: CBD Record No. 2224PRB0003 dated November 16, 1998 is modified
to change the secondary point of contact from Botas Petroleum
Pipeline Corporation to Dan Stein of the USTDA.. This technical
assistance does not involve the Government of Turkey.
CITE: (I-321 SN272203)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--OPEN-ENDED ARCHITECT/ENGINEER (MULTI-DISCIPLINE)
SOL 656-5-99
DUE 121898
POC Wendy Walter (320)255-6307
DESC: Architect Engineering (Multi-Discipline) to provide
design services of various projects for a one year period from
date of award with three (3) renewal option years. The facility
is a campus layout with nine patient buildings and sixteen
administrative/support buildings. The company would be expected
to act as a consultant to the Medical Center on an as needed
basis for the purpose of developing complete construction drawings
and specifications for projects varying in scope and complexity.
Typical projects would include ward renovations, clinic designs,
and site improvements. The company must have the capability
to design a complete healthcare renovation or addition. This
would include the services of certified and registered professionals
in the areas of Architecture, Mechanical, Electrical, and Structural,
Engineering, Industrial Hygiene, and Fire Protection. Total
amount of proposed contracts including option years shall not
exceed $450,000.00. Individual task/delivery orders shall not
exceed $75,000.00 each. Selection will be based on the following
criteria: Recent specialized experience in hospital settings,
previous work with government contracts, all staff, subcontractors,
and consultants to be assigned to the project should be registered
with the State of Minnesota. Firms desiring consideration shall
submit appropriate SF 254 and 255 no later than close of business
December 18, 1998. The Standard Industrial Classification Code
is 8712. This solicitation is set aside for small business
located in a 175-mile radius of St. Cloud, Minnesota.
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-321 SN271994)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--OPEN-ENDED ARCHITECT/ENGINEER STRUCTURAL AND CIVIL
SOL 656-3-99
DUE 121898
POC Melanie Stockman (320) 255-6309
DESC: Architect Engineering Structural and Civil to provide
design services of various projects for a one-year period from
date of award with three (3) renewal option years. The facility
is a campus layout with nine patient buildings and sixteen
administrative/support buildings. The company would be expected
to act as a consultant to the Medical Center on an as needed
basis when designs require the expertise of a Registered Professional
Structural or Civil Engineer. Typical work would include assisting
the Medical Center Design Staff when developing plans and specifications
for general construction projects and assisting Medical Center
Staff in the development of future planning needs for building
renovations. Total amount of proposed contracts including option
years shall not exceed $450,000.00. Individual task/delivery
orders shall not exceed $75,000.00 each. Selection will be
based on the following criteria: Recent specialized experience
in hospital settings, previous work with government contracts,
all staff, subcontractors, and consultants to be assigned to
the project should be registered with the State of Minnesota.
Firms desiring consideration shall submit appropriate SF 254
and 255 no later than close of business December 18, 1998.
The Standard Industrial Classification Code is 8712. This solicitation
is set aside for small business located in a 175-mile radius
of St. Cloud, Minnesota.
EMAILADD: Stockman.Melanie@st-cloud.va.gov
EMAILDESC:
CITE: (W-321 SN272011)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--OPEN-ENDED ARCHITECT /ENGINEER MECHANICAL AND ELECTRICAL
SOL 656-4-99
DUE 121898
POC Melanie Stockman (320) 255-6309
DESC: Architect Engineering Mechanical and Electrical to
provide design services of various projects for a one-year
period from date of award with three (3) renewal option years.
The facility is a campus layout with nine patient buildings
and sixteen administrative/support buildings. The company would
be expected to act as a consultant to the Medical Center on
an as needed basis when designs require the expertise of a
Registered Professional Mechanical or Electrical Engineer.
Typical work would include assisting the Medical Center Design
Staff when developing plans and specifications for general
construction projects and assisting Medical Center Staff in
the development of future planning needs for mechanical and
electrical systems. Total amount of proposed contracts including
option years shall not exceed $450,000.00. Individual task/delivery
orders shall not exceed $75,000.00 each. Selection will be
based on the following criteria: Recent specialized experience
in hospital settings, previous work with government contracts,
all staff, subcontractors, and consultants to be assigned to
the project should be registered with the State of Minnesota.
Firms desiring consideration shall submit appropriate SF 254
and 255 no later than close of business December 18, 1998.
The Standard Industrial Classification Code is 8712. This solicitation
is set aside for small business located in a 175-mile radius
of St. Cloud, Minnesota.
EMAILADD: Stockman.Melanie@st-cloud.va.gov
EMAILDESC:
CITE: (W-321 SN272017)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--A-E SERVICES FOR MCONS P-321, P-945, P-955, P-965,
P-960, P-964 AND OTHER RELATED PROJECTS FOR THE TRIDENT D-5
PROGRAM AT STRATEGIC WEAPONS FACILITY PACIFIC, BANGOR, WASHINGTON
SOL N44255-99-C-9802
DUE 122298
POC Stephanie A. Peterson, Contract Specialist (360) 396-0248
DESC: Firm fixed price Architect-Engineer services are required
for design and preparation of plans and specifications and/or
Design/Build Request for Proposals for the purpose of bidding
and construction of a variety of projects related to the TRIDENT
D-5 Program at the Strategic Weapons Facility Pacific (SWFPAC),
Bangor, WA, subject to Congressional Appropriation. This contract
provides design for new construction, additions, renovations,
and utilities and site improvements. Several of the projects
are located in a limited access area with extraordinary security
requirements. The primary design efforts will include the preparation
of final plans and specifications, with related engineering
services, for the following projects (listed in anticipated
order of award): P-321, Trident II D5 Modifications, Phase
I: Upgrade, realign, overlay, and increase the turning radii
and shoulders of roads; widen vehicle access through security
gates; relocate utilities; provide paved D-5 ballast can storage
and crane pad; provide D-5 security upgrades in the Limited
Area; modify access to the Motor Transfer Facility, including
new concrete pads and railroad trackage, and 480 volts electrical
service; modify 8 existing Reentry Body (REB) Magazines to
add reinforced concrete mechanical equipment rooms, HVAC equipment
and ductwork; modify 4 existing Missile/Motor (MM) Magazine
aprons. (The estimated cost range of construction is between
$5M and $10M). P-945, Explosive Handling Wharf (EHW) Modifications:
Modify approximately 2000 SF of EHW deck to add concrete load
bearing pads and Missile Erection Bridge tie-downs; Modify
existing Service Unit storage platform; Replace Guidance Support
Equipment receptacles. (The estimated cost range of construction
is between $1M and $5M). P-955 Utilities & Site Improvements
Phase II: Modify or upgrade existing roads, berms, utility
systems, site improvements, security facilities, fencing, apron
improvements, electrical and communication systems, and guard
towers, including environmental mitigation. Provide a storage
facility for D5 components and three Kneel Down Transporters
(KDT). (The estimated cost range of construction is between
$1M and $5M). P-965 Explosive Handling Wharf (EHW) Pier Extension
and Modifications: Provide a 600 foot pier extension to the
existing EHW capable of supporting a surface ship and a TRIDENT
submarine. Provide replacement of all existing 24" diameter
hollow pre-stressed concrete piling at the existing EHW. (The
estimated cost range of construction is more than $10M). P-960
Missile/Motor Magazine Modifications: Modify 11 existing Missile/Motor
(MM) Magazine aprons. (The estimated cost range of construction
is between $500K and $1M). P-964 Covered Storage Area (CSA)
Addition: Modify the existing CSA to accommodate additional
TRIDENT II storage containers and equipment. (The estimated
cost range of construction is between $1M and $5M). Other similar
SWFPAC related projects, which are not currently programmed,
may be added to this scope. Preparation of INTERGRAPH Microstation
and AutoCAD compatible computer drawing data on magnetic media
and computer-automated specifications (SPECSINTACT) are required.
SELECTION CRITERIA: Prioritized selection criteria in descending
order of importance are: (1) Past performance on recent projects.
Provide a listing of all projects within the last five years
for which design has been completed and bid, and for which
construction costs total a minimum of $1,000,000. The listing
for each project shall include the title of the project, a
description of the project, the total design costs for the
project, a comparison of the A/E construction estimate and
the project award value (include a discussion of the circumstances
of significant differences), and an accessible owner point
of contact (with phone number). Identify which projects on
this list were prepared as Design/Build Request for Proposal
packages. Provide copies of performance evaluations received
within the last 3 years. (2) Professional qualifications of
the staff to be assigned to this project, including sub-consultants
and Quality Control personnel. In Block 4 of the SF-255 (Personnel
by Discipline) show the entire proposed team by listing personnel
employed by the prime in the blanks provided, and personnel
from consultants to the left in parentheses. Provide a list
of key team members who will actually perform the major tasks
(including quality control) under each of these projects. Qualifications
of each proposed key team member shall be indicated in Block
7 of the SF-255 and should reflect the individual's background
in the performance of the types of work described above and
potential contributions to the projects. Also in Block 7 of
the SF-255, indicate branch office location of each team member
including key consultant's personnel. (3) Design Quality Control
(DQC) Program. Provide a copy of the firm's design quality
control program/plan, including an organization chart showing
each member, identified by name and role/discipline, of the
proposed design team, including subconsultants. The organization
chart shall uniquely identify the personnel specifically designated
to execute the Program. Describe the firm's procedures for
documenting/certifying the execution of the Program, and present
the coordination between each sub-consultant's quality control
program and the firm's DQC Program. Include documentation that
demonstrates successful application of the quality control
program for previous projects similar to those listed above.
(4) Recent specialized experience of the firm (including consultants)
in the design of the work described above. In the project list
described in selection criteria (1), indicate which staff and
consultants from the proposed team, if any, participated in
the design or preparation of the Design/Build Request for Proposal
package for each project. Address the history and previous
working relationships with the consultants to be utilized.
Teams that have successfully worked together on projects are
preferred, and may result in an increased rating for this factor.
(5) Capacity to accomplish the work in the required time limits
of each project. Indicate the firm's present workload and the
availability of the project team, including consultants, for
the specified contract period. Demonstrate how the prime contractor
will manage and coordinate the work of its staff and of its
sub-consultants. (6) Knowledge and demonstrated experience
in applying sustainability concepts and principles (use of
recovered materials, waste reduction, life-cycle costs analysis,
and energy efficiency) to facilities and infrastructure problems
through an integrated design approach. (7) Knowledge of the
Puget Sound Area. Demonstrate knowledge of conditions and requirements
for design and construction in the area (i.e., topographic,
geo-technical, and climate). (8) Location of the firm in the
general geographic area, provided that the application of this
criterion leaves an appropriate number of firms, given the
nature and size of this contract. ***Note: Criteria numbers
(9) and (10) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (8)
result in firms being rated as equal. (9) Use of small or small
disadvantaged or women-owned business firms as primary consultants
or as sub-consultants. 10) Volume of work previously awarded
by DOD to the firm. This information shall be recorded in Block
9 of the SF-255 by listing the total amount of prime contractor
DOD fees awarded for the previous 12 months. For indefinite
delivery order type contracts, breakout each delivery order.
GENERAL INFORMATION: The estimated start date for the design
of project P-321 is Feb 1999. The estimated completion date
for construction of project P-321 is January 2001. The estimated
start date for design of Projects P-945, P-955, P-965, P-960,
and P-964 will vary according to the designated programmed
fiscal year. It is anticipated that the additional projects
will be added by modification at the rate of one per year beginning
in November of 1999. Additional projects will be added upon
congressional appropriation and after it has been determined
that the team selected as most highly qualified is still performing
the work, and their performance reflects that of the most highly
qualified firm for the work. The estimated construction costs,
including all projects, is between $25 million and $40 million.
A small business/small disadvantaged business-subcontracting
plan may be required in accordance with FAR 19.702. The Standard
Industry Code (SIC) for this procurement is 8711. The small
business size standard is $2.5 million annual average gross
revenue for the last three fiscal years. Qualified firms desiring
consideration shall submit one copy of a SF-254 and SF-255,
the information required by the selection criteria above, and
each sub-consultant's current SF-254 to Ms. Stephanie A. Peterson,
Code T2SAP, Engineering Field Activity, Northwest, 19917 7th
Avenue NE, Poulsbo, Washington 98370-7570 not later than close
of business (4:00 p.m. local time) on the due date stated at
the beginning of this synopsis (22 December 1998). In Block
10 of the SF-255 discuss why the firm is especially qualified
based on the selection criteria. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in Block 8 and list which office is under contract for
any contracts listed in Block 9 of the SF-255. Use Block 10
of the SF-255 to provide any additional information desired.
Elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Firms that design and prepare specifications
for a construction contract cannot provide the construction.
This limitation also applies to subsidiaries and affiliates
of the firm. Telegraphic and facsimile SF-254/255's will not
be accepted. Site visits will not be arranged during the submittal
period. This project is open to all business concerns. No additional
technical information is available at this time. This is not
a request for proposals.
CITE: (W-321 SN272058)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR BRAC PROJECT
P-141U, F/A-18 MAINTENANCE HANGAR, NAVAL AIR STATION, OCEANA,
VIRGINIA BEACH, VIRGINIA
SOL N62470-99-R-3300
DUE 122398
POC Bayla L. Mack, 757-322-8271 Brenda A. Perkins, Contract Specialist,
757-322-8257
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, interior design support
for collateral equipment selection, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The anticipated design start
date is March 1999 with design completion by December 1999;
construction inspection services if required start in March
2000 and end September 2002; preparation of OMSI if required
may begin in July 2002 and be completed by January 2003. The
project includes design for 7,215 square meter Aircraft Maintenance
Hangar (2 modules), structural steel frame, standard, Type
I, cantilever framed, with supporting apron and utilities,
foundation on auger cast piles, insulated protected metal siding,
interior concrete masonry unit walls, AFFF fire protection
system, bridge crane, security vaults, equipment, apron-blast
plates and Flight Line Electrical Distribution System (FLEDS);
pavement striping, tie downs, and grounding system; relocation
of hazardous waste storage area, three large oil/water separators
and five aircraft wash racks. Site work includes 52,032 SM
operational pavement; one meter depth fill dirt; 1.4 hectare
wetland mitigation; stormwater management system for airfield
pavement, flight line security fencing, and 150 space parking
for private vehicles. The A&E must demonstrate his and each
key consultant's qualifications with respect to the published
evaluation factors for all services. Evaluation factors (1)
through (6) are of equal importance; factors (7), (8) and (9)
are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of cantilevered aircraft hangars and in the design of airfield
support pavement; (b) experience with designing facilities
using the metric system of measurement as required by the NAVFAC
Metrication Conversion Policy for Design, Planning and Design
Criteria, and NAVFAC Guide Specifications; (c) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection services, and OMSI); (d)
their past experience in the preparation of design/build contracts;
(e) knowledge of local codes, laws, permits and construction
materials and practices of southeastern Virginia; and (f) firm
must have experience with Function Analysis Concept Design
(FACD) workshops or design charettes; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform the work
to schedules noted above - Firms will be evaluated in terms
of impact of this workload on the design staff's projected
workload during the design period; (5) Past performance - Firms
will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. Large Business Firms shall submit their subcontracting
plan with the Standard Form 255. The contract requires that
the selected firm have an on-line access to E-mail via the
internet for routine exchange of correspondence. Firms are
required to prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. Estimated construction cost
is more than $10,000,000. Type of contract: Firm Fixed Price.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 23 December 1998 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-321 SN272177)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--A-E SERVICES FOR MCONS P-321, P-945, P-955, P-965,
P-960, P-964 AND OTHER RELATED PROJECTS FOR THE TRIDENT D-5
PROGRAM AT STRATEGIC WEAPONS FACILITY PACIFIC, BANGOR, WASHINGTON
SOL N44255-99-C-9802
DUE 122298
POC Stephanie A. Peterson, Contract Specialist (360) 396-0248
DESC: Firm fixed price Architect-Engineer services are required
for design and preparation of plans and specifications and/or
Design/Build Request for Proposals for the purpose of bidding
and construction of a variety of projects related to the TRIDENT
D-5 Program at the Strategic Weapons Facility Pacific (SWFPAC),
Bangor, WA, subject to Congressional Appropriation. This contract
provides design for new construction, additions, renovations,
and utilities and site improvements. Several of the projects
are located in a limited access area with extraordinary security
requirements. The primary design efforts will include the preparation
of final plans and specifications, with related engineering
services, for the following projects (listed in anticipated
order of award): P-321, Trident II D5 Modifications, Phase
I: Upgrade, realign, overlay, and increase the turning radii
and shoulders of roads; widen vehicle access through security
gates; relocate utilities; provide paved D-5 ballast can storage
and crane pad; provide D-5 security upgrades in the Limited
Area; modify access to the Motor Transfer Facility, including
new concrete pads and railroad trackage, and 480 volts electrical
service; modify 8 existing Reentry Body (REB) Magazines to
add reinforced concrete mechanical equipment rooms, HVAC equipment
and ductwork; modify 4 existing Missile/Motor (MM) Magazine
aprons. (The estimated cost range of construction is between
$5M and $10M). P-945, Explosive Handling Wharf (EHW) Modifications:
Modify approximately 2000 SF of EHW deck to add concrete load
bearing pads and Missile Erection Bridge tie-downs; Modify
existing Service Unit storage platform; Replace Guidance Support
Equipment receptacles. (The estimated cost range of construction
is between $1M and $5M). P-955 Utilities & Site Improvements
Phase II: Modify or upgrade existing roads, berms, utility
systems, site improvements, security facilities, fencing, apron
improvements, electrical and communication systems, and guard
towers, including environmental mitigation. Provide a storage
facility for D5 components and three Kneel Down Transporters
(KDT). (The estimated cost range of construction is between
$1M and $5M). P-965 Explosive Handling Wharf (EHW) Pier Extension
and Modifications: Provide a 600 foot pier extension to the
existing EHW capable of supporting a surface ship and a TRIDENT
submarine. Provide replacement of all existing 24" diameter
hollow pre-stressed concrete piling at the existing EHW. (The
estimated cost range of construction is more than $10M). P-960
Missile/Motor Magazine Modifications: Modify 11 existing Missile/Motor
(MM) Magazine aprons. (The estimated cost range of construction
is between $500K and $1M). P-964 Covered Storage Area (CSA)
Addition: Modify the existing CSA to accommodate additional
TRIDENT II storage containers and equipment. (The estimated
cost range of construction is between $1M and $5M). Other similar
SWFPAC related projects, which are not currently programmed,
may be added to this scope. Preparation of INTERGRAPH Microstation
and AutoCAD compatible computer drawing data on magnetic media
and computer-automated specifications (SPECSINTACT) are required.
SELECTION CRITERIA: Prioritized selection criteria in descending
order of importance are: (1) Past performance on recent projects.
Provide a listing of all projects within the last five years
for which design has been completed and bid, and for which
construction costs total a minimum of $1,000,000. The listing
for each project shall include the title of the project, a
description of the project, the total design costs for the
project, a comparison of the A/E construction estimate and
the project award value (include a discussion of the circumstances
of significant differences), and an accessible owner point
of contact (with phone number). Identify which projects on
this list were prepared as Design/Build Request for Proposal
packages. Provide copies of performance evaluations received
within the last 3 years. (2) Professional qualifications of
the staff to be assigned to this project, including sub-consultants
and Quality Control personnel. In Block 4 of the SF-255 (Personnel
by Discipline) show the entire proposed team by listing personnel
employed by the prime in the blanks provided, and personnel
from consultants to the left in parentheses. Provide a list
of key team members who will actually perform the major tasks
(including quality control) under each of these projects. Qualifications
of each proposed key team member shall be indicated in Block
7 of the SF-255 and should reflect the individual's background
in the performance of the types of work described above and
potential contributions to the projects. Also in Block 7 of
the SF-255, indicate branch office location of each team member
including key consultant's personnel. (3) Design Quality Control
(DQC) Program. Provide a copy of the firm's design quality
control program/plan, including an organization chart showing
each member, identified by name and role/discipline, of the
proposed design team, including subconsultants. The organization
chart shall uniquely identify the personnel specifically designated
to execute the Program. Describe the firm's procedures for
documenting/certifying the execution of the Program, and present
the coordination between each sub-consultant's quality control
program and the firm's DQC Program. Include documentation that
demonstrates successful application of the quality control
program for previous projects similar to those listed above.
(4) Recent specialized experience of the firm (including consultants)
in the design of the work described above. In the project list
described in selection criteria (1), indicate which staff and
consultants from the proposed team, if any, participated in
the design or preparation of the Design/Build Request for Proposal
package for each project. Address the history and previous
working relationships with the consultants to be utilized.
Teams that have successfully worked together on projects are
preferred, and may result in an increased rating for this factor.
(5) Capacity to accomplish the work in the required time limits
of each project. Indicate the firm's present workload and the
availability of the project team, including consultants, for
the specified contract period. Demonstrate how the prime contractor
will manage and coordinate the work of its staff and of its
sub-consultants. (6) Knowledge and demonstrated experience
in applying sustainability concepts and principles (use of
recovered materials, waste reduction, life-cycle costs analysis,
and energy efficiency) to facilities and infrastructure problems
through an integrated design approach. (7) Knowledge of the
Puget Sound Area. Demonstrate knowledge of conditions and requirements
for design and construction in the area (i.e., topographic,
geo-technical, and climate). (8) Location of the firm in the
general geographic area, provided that the application of this
criterion leaves an appropriate number of firms, given the
nature and size of this contract. ***Note: Criteria numbers
(9) and (10) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (8)
result in firms being rated as equal. (9) Use of small or small
disadvantaged or women-owned business firms as primary consultants
or as sub-consultants. 10) Volume of work previously awarded
by DOD to the firm. This information shall be recorded in Block
9 of the SF-255 by listing the total amount of prime contractor
DOD fees awarded for the previous 12 months. For indefinite
delivery order type contracts, breakout each delivery order.
GENERAL INFORMATION: The estimated start date for the design
of project P-321 is Feb 1999. The estimated completion date
for construction of project P-321 is January 2001. The estimated
start date for design of Projects P-945, P-955, P-965, P-960,
and P-964 will vary according to the designated programmed
fiscal year. It is anticipated that the additional projects
will be added by modification at the rate of one per year beginning
in November of 1999. Additional projects will be added upon
congressional appropriation and after it has been determined
that the team selected as most highly qualified is still performing
the work, and their performance reflects that of the most highly
qualified firm for the work. The estimated construction costs,
including all projects, is between $25 million and $40 million.
A small business/small disadvantaged business-subcontracting
plan may be required in accordance with FAR 19.702. The Standard
Industry Code (SIC) for this procurement is 8711. The small
business size standard is $2.5 million annual average gross
revenue for the last three fiscal years. Qualified firms desiring
consideration shall submit one copy of a SF-254 and SF-255,
the information required by the selection criteria above, and
each sub-consultant's current SF-254 to Ms. Stephanie A. Peterson,
Code T2SAP, Engineering Field Activity, Northwest, 19917 7th
Avenue NE, Poulsbo, Washington 98370-7570 not later than close
of business (4:00 p.m. local time) on the due date stated at
the beginning of this synopsis (22 December 1998). In Block
10 of the SF-255 discuss why the firm is especially qualified
based on the selection criteria. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in Block 8 and list which office is under contract for
any contracts listed in Block 9 of the SF-255. Use Block 10
of the SF-255 to provide any additional information desired.
Elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Firms that design and prepare specifications
for a construction contract cannot provide the construction.
This limitation also applies to subsidiaries and affiliates
of the firm. Telegraphic and facsimile SF-254/255's will not
be accepted. Site visits will not be arranged during the submittal
period. This project is open to all business concerns. No additional
technical information is available at this time. This is not
a request for proposals.
CITE: (W-321 SN272032)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION HANDLING SERVICES
SOL AMSAMCICEDPM46
DUE 112698
POC (PCF)Judy Benson, Contract Specialist, (256)876-8371;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: It is the Government's intent to acquire information handling
services on a sole source basis from Information Handling Services
to include the following products: Hot Specs 7-Day CD-ROM Network
(2-5 users), DOD STD SVC Network (2-5 simultaneous users),
NASA DOCS on ROM Net (2-5 users), H4/H8 CAGE Codes on ROM Net
(2-5 users), LAN/WAN Bi-monthly Update Service, and Workstation
Maintenance. All products are proprietary to Information Handling
Services. Period of Performance is one year. POC for inquires
generated by this synopsis is Judy Benson, ATTN: AMSAM-AC-SS-BA,
address above. An oral quotation will be requested. The anticipated
award date is on or about 4 Dec 98. All responsible sources
may submit a quotation which, if timely received, shall be
considred by the agency. All requests must be in writing, address
above.
CITE: (W-321 SN271961)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL JSJMD-99-0004
POC Mark Selweski, (202) 307-1968
DESC: Information technology support services (ITSS) for the
entire Department of Justice and other Federal agencies on
an indefinite delivery, indefinite quantity (IDIQ) task order
basis. Contracts to be awarded under this acquisition will
replace those contracts awarded in Fiscal Year 1996 under the
ITSS 2001 procurement. Services to be acquired include the
full range of information technology support services, spanning
the entire Systems Development Life-Cycle (SDLC). Places of
performance will be nationwide and international. Period of
performance will cover five years including options. The Department
anticipates making multiple awards under this acquisition with
at least one contract award reserved for small business concerns.
All information regarding this procurement, including the solicitation
document and amendments, will only be made available electronically
on the Department's Internet site at http://www.usdoj.gov under
the "Business with DOJ' and "Procurements" links. The solicitation
and other information should be available for viewing/downloading
by early December 1998 with proposals due at least 30 days
thereafter. Interested parties should periodically check this
Internet site for information regarding the schedule. See Note
2.
LINKURL: http://www.usdoj.gov
LINKDESC:
below for additional information
EMAILADD: Mark.E.Selweski@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-321 SN271985)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DIGITAL PHONE SERVICES
SOL DEA-99-R-0008
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This amend the original notice (Digital Cellular Phone
Services) to correct the Contract Line Item Number (CLIN) description:
The solicitation number is DEA-99-R-0008 and the solicitation
is issued as a Request for Proposal (RFP). The contractor shall
provide services 24 hours per day, seven days per week, through
the Boston, MA (New England) Area. The contract line item number
(CLIN), item, quantities and units of measure: Base Period
- Date of Contract Award through September 30, 1999, CLIN 0001,
Commercial Cellular Phone Service for 40 Digital Phones on
a monthly 600 minute usage flat rate basis, CLIN 0002, 40 Digital
Instruments. The services provided shall be interrupted in
the continental United States, No Roam or Long Distant Charge.
Option Year I - October 1, 1999 through September 30, 2000,
CLIN 1001 Commercial Cellular Phone Service for 120 Digital/Analog
Phones on a monthly 600 minute usage flat rate basis, CLIN
2002, 80 Digital Instruments. This action was originally publicized
in the Commerce Business Daily (CBD), Tuesday, November 10,
1998. Issue No. PSA-2219.
CITE: (I-321 SN272041)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: D--DEPARTMENT OF DEFENSE INFORMATION SYSTEM (DODIS)
SOL DTCG80-99-Q-310008
DUE 112398
POC SK1 P Kerr (757)628-4668
DESC: Subject soliciation for Department of Defense Information
System (DODIS) has been cancelled.
CITE: (W-321 SN272062)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR STEWART ANGB NEWBURGH
NY
SOL F34608-99-Q-5016
DUE 121198
POC John F. Summers, Contracting Officer, (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Stewart
ANGB, Newburgh NY. The proposed contract is for five years.
The local exchange service provider certified by New York PUC
shall provide local commercial communications service for Stewart
ANGB, Newburgh NY. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
If you encounter problems accessing our web site, call Belinda
Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-321 SN272084)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--BIOMEDICAL VOCABULARY SWITCHING PROTOTYPE
SOL N/A
POC Kim L. Hall, Contract Specialist, 301-496-8610
DESC: The National Cancer Institute plans to procure on a Sole
Source Basis, under authority of FAR 6.302-1, in accordance
with 41 U.S.C. 253 (c) (1). The current effort is a follow
on to previous development of a NCI Coding Engine from Lexical
Technology, Inc. (LTI), 1000 Atlantic Avenue, Alameda, CA 94501-1147.
Additional effort includes Enhancement of the NCI Enterprise
Vocabulary System. The NCI Enterprise Vocabulary System is
a component of the Science Information System (SIS). The goal
of the SIS Project is to develop a highly specialized scientific
information resource to support the NCI and the cancer research
community. The SIS is intended to enable scientists, science
managers and other individuals to generate comprehensive, integrated
representations of current knowledge, past and ongoing NCI-sponsored
research and emerging scientific questions regarding any aspect
of cancer research or treatment. If the SIS is to be successful,
a means must be found to improve the comprehensiveness and
consistency of the terms used to describe the scientific content
of grants, research projects, meetings, contracts and so forth.
LTI has developed a biomedical vocabulary database and associated
software that NCI has tested and found addresses these needs.
NCI has begun conversion of the Enterprise Vocabulary System
from prototype to operational status. The Enterprise Vocabulary
System is a service accessible to any NCI application via an
application programming interface and to individual NCI staff
using a Java application. The Enterprise Vocabulary System
returns authoritative terminology from a NCI code hierarchy
and from the Unified Medical Language System (UMLS) . The current
support will address software and database refinement needed
in the operational System. LTI is uniquely qualified to undertake
this aspect of SIS support because of its: prior experience
across the full range of the required technologies and practices;
familiarity with the UMLS, and ongoing involvement with its
maintenance and extension; familiarity with the NCI thesaurus
and NCI terminology editing practices; and ability to provide
a commercial off the shelf software product, Metaphrase, to
server as the core of the Enterprise Vocabulary System. This
notice of intent is not a request for competitive proposals;
however, interested parties may identify their interest and
capability to respond to the requirement. Information furnished
shall include enough material, in sufficient detail, to perform
a proper evaluation of their ability to perform. Closing date
is 45 days after publication of this notice. See Numbered Note:
22
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-321 SN272104)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--MICROSOFT "PREMIER" TECHNICAL SUPPORT SERVICES
SOL SBAHQ-99-R-0005
DUE 112598
POC Deborah M. Woods (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Microsoft Corp., Redmond, WA, to
furnish Premier Technical Support Services for MS Windows 95,
Office Suite and Exchange applications. Interested firms are
invited to identify their interest and capability to respond
to this requirement by no later than 11/25/98. See Numbered
Note 22. This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. Items
and quantities are as follows: 1. Base Premier Support, Technical
Account Management (TAM) - 1 YR. 2. Fixed Fee TAM Visit - 1
EA. 3. Scheduled Onsite - 1 EA. 4. Additional Contacts - 3
EA. 5. Premier Technet - 7 EA. Period of performance: Date
of award through 1 year thereafter. The provision at FAR 52.212-1
"Instructions to Offerors - Commercial Items" and the clauses
52.212-4 "Contract Terms and Conditions - Commercial Items"
and 52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items" apply to this
acquisition.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-321 SN272159)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: D--IMPEMENTATION OF A STUDENT INFORMATION SYSTEM FOR
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
SOL DCPS-R-99002-CI
DUE 122198
POC Jon Peterson, Contracting Officer; Wossen Encubahre, Senior
Contract Specialist, 202-442-5111
DESC: The Office of Contracting and Procurement (OCP) on behalf
of the District of Columbia Public Schools (DCPS), Office of
Management Information System (OMIS) is announcing the issuance
of a Request For Proposal (RFP) for the implementation of student
information system based on a proven software. The Request
For Proposal will be ready for pick-up between 8:15 A.M. and
4:45 P.M. (EST) Monday through Friday, at the Office of Contracting
and Procurement, 7th Floor, 825 North Capitol Street, N.E.,
Washington, D.C. 20002 on Friday, November 20, 1998. Sealed
Proposals will be received at the issuing office until 3:00
P.M. (EST) on December 23, 1998. A mandatory Pre-Proposal Conference
will be held at 10:30 A.M. (EST) on December 1, 1998 at 825
North Capitol Street, N.E., 7th Floor Conference Room, Washington,
D.C. 20002. The base term of the contrac is one (1) year from
the date of award of the contract and two (2) one (1) year
options. Interested firms should contact the assigned Contract
Specialist at the above indicated phone number to arrange for
pick-up of the solicitation document.
CITE: (W-321 SN272165)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--DATA PROCESSING AND PRINTING SERVICES FOR CIVILIAN
PAY OPERATIONS
SOL MDA220-99-R-5000
DUE 010899
POC Mr. James Lee, Contracting Officer, and Mr. Ed Malone, Contract
Specialist at (703) 607-5713
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement to obtain data processing and printing support
services for Department of Defense (DoD) Civilian Pay operations.
DFAS Civilian Pay Operations mission is to provide for the
accurate and timely delivery of pay and entitlements for the
Department of Defense's worldwide civilian workforce of approximately
736,000. DoD Civilian Pay Operations is undergoing an OMB Circular
A-76 study. The apparent successful offeror of this solicitation
shall partner with DFAS in its Most Efficient Organization
(MEO) bid for the Department of Defense (DoD) Civilian Pay
function. If the government MEO is unsuccessful in its bid,
this solicitation shall be canceled. The data processing services
requested in this solicitation will support the Defense Civilian
Pay System (DCPS), the Civilian Pay automated information system.
The printing services requested under this solicitation include
the printing and delivery of hardcopy reports, printing and
mailing Leave and Earnings Statements and W2 Form reissues,
and CD ROM and microfiche generation. A Fixed Price Award Fee
contract is anticipated. The period of performance will be
a base year and four one year options plus an option to extend
the contract for six months in accordance with FAR 52.217-8,
Option to Extend Services. This requirement will be competed
as an unrestricted procurement. All responsible sources may
submit a proposal which shall be considered by this agency.
Vendors interested in receiving a copy of the solicitation
should express their interest in writing to the above address.
Requests may also be faxed to (703) 602-8773. Refer to numbered
note 26.
CITE: (W-321 SN272171)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--DATA PROCESSING AND PRINTING SERVICES FOR MILITARY
RETIRED AND ANNUITY PAY OPERATIONS
SOL MDA220-99-R-5001
DUE 010899
POC Mr. James Lee, Contracting Officer, and Mr. Ed Malone, Contract
Specialist at (703) 607-5713
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement to obtain data processing and printing services
for the Retired and Annuity Pay operations. This award shall
be made contingent upon the success of a separate A-76 study
for Retired and Annuity operations. The apparent successful
offeror of this solicitation shall partner with the government's
Most Efficient Organization (MEO) bid for the Department of
Defense (DoD) Retired and Annuitant pay function. If the government
MEO is unsuccessful in its bid, the solicitation shall be canceled.
This requirement has the responsibility to ensure the accurate
and timely delivery of pay for the Department of Defense's
two million retiree and annuitant population located world
wide. The Defense Retired and Annuity Pay System (DRAS) has
been designated as the single Automated Information System
(AIS) to support this retired and annuity pay function. DRAS
consists of two (2) subsystems; Annuity Pay Subsystem (APS)
and Retired Casualty Pay Subsystem (RCPS). The printing services,
include the performance of all electronic page printing, reprographics,
bindery and programming of automated printing form templates
using Xerox or Xerox-compatible printer software for the DRAS
and other subsidiary payroll systems such as the Voluntary
Separation Incentive system. The predominant production function
is the printing of laser base forms and the output of the variable
information onto the appropriate laser forms. The contractor
shall provide all personnel, equipment, materials, and facilities
necessary for performance. A Fixed Price Award Fee contract
is anticipated. The period of performance will be a base year
and four one year options plus an option to extend the contract
for six months in accordance with FAR 52.217-8, Option to Extend
Services. This requirement will be competed as an unrestricted
procurement. All responsible sources may submit a proposal
which shall be considered by this agency. Vendors interested
in receiving a copy of the solicitation should express their
interest in writing to the above address. Requests may also
be faxed to (703) 602-8773. Refer to numbered note 26.
CITE: (W-321 SN272182)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MCGUIRE AFB NJ - RECRUITER
SITE LOCATED IN PHILIADELPHIA PA 19149-1606
SOL F34608-99-Q-5017
DUE 121119
POC John F. Summers, Contracting Officer, (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for McGuire
AFB NJ Recruiter office located in Philadelphia PA. The proposed
contract is for five years. The local exchange service provider
certified by Pennsylvania PUC shall provide local commercial
communications service for Recruiter office in Philadelphia
PA associated with McGuire AFB NJ. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
If you encounter problems accessing our web site, call Belinda
Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-321 SN272207)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DCPS-R-99002-CI
DUE 122198
POC Jon Peterson, Contracting Officer; Wossen Encubahre, Senior
Contract Specialist, 202-442-5111
DESC: The Office of Contracting and Procurement (OCP) on behalf
of the District of Columbia Public Schools (DCPS), Office of
Management Information Systems (OMIS) is announcing the issuance
of a Request For Proposals (RFP) for the implementation of
a Student Information Systems (SIS) based on a proven software
application. The Request For Proposals will be ready for pick-up
between 8:15 A.M. and 4:45 P.M. (EST) Monday through Friday,
at the Office of Contracting and Procurement, 7th Floor, 825
North Capitol Street, N.E., Washington, D.C. 20002 beginning
Friday, November 20, 1998. Sealed Proposals will be received
at the issuing office until 3:00 P.M. (EST) on December 23,
1998. A mandatory Pre-Proposal Conference will be held at 10:30
A.M. (EST) on December 3, 1998 at 825 North Capitol Street,
N.E., 7th Floor Conference Room, Washington, D.C. 20002. The
period of contract performance is a base year and two (2) one
(1) year options that may be exercised subject to availability
of funding. Qualified firms are invited to contact the assigned
contract specialist for further information.
CITE: (W-321 SN272237)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--COMMERCIAL BILL EDIT SOFTWARE
SOL RFI T.N. 99-02
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer (202) 219-6445
DESC: Answers to questions submitted on RFI T.N. 99-02: PLEASE
NOTE THAT THE DUE DATE OF NOVEMBER 30, 1998 REMAINS UNCHANGED.
Question 1: Is the Bill Edit software an entirely new system
or is it a modification to an existing one? Answer 1: OWCP
is seeking this type of software to complement an existing
medical bill processing system. Question 2: If the answer is
"yes" then, will the winner of this contract be expected to
support the entire billing system (not just the new requirement)
for the duration of the contract? Answer 2: No, a contractor
will not be asked to support the medical bill processing system,
only provide support for the installation of licensed or purchased
"unbundling" software. Question 3: What is the database used
for the current system? That is, how is the current bill information
stored, particularly in what DB? Is it SQL based, such that
external programs can access the information? Answer 3: The
current medical bill information is stored on an Informix database
(Version 7.0). Question 4: Is the requirement to process these
bills real-time (as soon as they are entered) or as a "batch"
process (processing is done at some off-hours time and the
violating bills reported)? Answer 4: At present, OWCP uses
a daily "batch" process to perform the internal edits and expects
the unbundling edits to also be "batched". Question 5: How
is the knowledge of the valid and invalid CPT codes stored
now? Is this a process that is currently done manually? How
are the invalid/valid combinations of CPT codes currently defined?
Is there anticipation that the capability of defining this
knowledge and being able to modify it by authorized personnel
a requirement? Answer 5: Our bill processing system contains
a reference file of CPT codes. Each code has a start and an
end date. Codes are valid for the period that the AMA considers
them as valid. Although there are some codes considered as
"non-payable" by the program, and still others require manual
review, we have no invalid/valid code combinations in our system.
The capability of defining this knowledge and the capability
of modifying the tables are requirements. Question 6: Is there
a specific level of machines or platforms that is preferred,
such as Microsoft Windows, specific network(s), specific hardware
configurations, etc.? Answer 6: The current hardware is Sequent
minicomputers running PTX 4 with the INFORMIX relational database
(version 7.0). The communications protocol is TCP/IP.
CITE: (I-321 SN272270)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DIGITAL PHONE SERVICES
SOL DEA-99-R-0008
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This amend the original notice (Digital Cellular Phone
Services) to correct the Contract Line Item Number (CLIN) description:
The solicitation number is DEA-99-R-0008 and the solicitation
is issued as a Request for Proposal (RFP). The contractor shall
provide services 24 hours per day, seven days per week, throughout
the New England Area. Calling area will be the New England
states in addition Virginia, Washington, DC, New York, Baltimore,
Maryland, and New Jersey. The Contractor shall provide a service
map showing the home calling area and all expanded calling
areas served by the Contractor. The contract line item number
(CLIN), item, quantities and units of measure: Base Period
- Date of Contract Award through September 30, 1999, CLIN 0001,
Commercial Cellular Phone Service for 40 Dual Mode Analog/Digital
Phones on a monthly 600 minute usage flat rate basis, cellular
service exceeding 600 minutes shall be billed on a flat fee
per minute of air time basis. CLIN 0002, 40 Dual Mode Analog/Digital
Instruments. The services provided shall be interrupted in
the continental United States, No Roam or Long Distant Charge.
Option Year I - October 1, 1999 through September 30, 2000,
CLIN 1001 Commercial Cellular Phone Service for 120 Digital/Analog
Phones on a monthly 600 minute usage flat rate basis, CLIN
2002, 80 Dual Mode Analog/Digital Instruments. This action
was originally publicized in the Commerce Business Daily (CBD),
Tuesday, November 10, 1998. Issue No. PSA-2219.
CITE: (I-321 SN272271)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: D--INSURANCE MATCHING AND RETROACTIVE CLAIMS REPROCESSING
SERVICES
SOL 670-09-99
DUE 121898
POC Sheila Smith 315-476-7461, x-3601
DESC: Veterans Integrated Service Networks (VISNs) 1, 2 and 4
are seeking sources to provide information services to identify
insurance carriers for patients seen at its medical facilities
where no insurance is indicated. The VA would provide, at a
minimum, name, address, social security number and last known
phone number to be used to match against the contractor's database
of insurance carrier reference to determine if the individual
has health insurance. Service is to include validation of coverage
and retroactive claims reprocessing services where valid insurance
is identified. Contacts are made only with insurance carriers.
Contractor must interface with existing VA database. Unless
other viable sources are found as a result of this notice,
VISNs 1, 2 and 4 intend to negotiate on a sole source basis
with Health Management Systems, Inc., 401 Park Avenue South,
New York, NY 10016, under authority of FAR 6.302. Any interested
firms capable of providing this service are invited to submit
information regarding their capabilities. This notice of intent
is not a request for competitive proposals. However, all proposals
received within thirty 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.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-321 SN272044)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--TECHNICAL ENGINEERING SERVICES TO SUPPORT INTEGRATED
C4I INFORMATION SYSTEMS
SOL N00421-98-R-1317
DUE 120798
POC Theresa Newbold - Contract Specialist (301) 862-8892/Fax
(301) 862-8342
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Information Technology Branch (ITB), St. Inigoes, Maryland
is seeking sources capable of providing the full range of technical
engineering support, program management services, infrastructure
and information assurance support for the life-cycle systems
engineering, acquisition, and technical management of Integrated
C4I Information Systems (ICIS) solutions to include the following:
A) Research and develop new and evolving hardware and software;
explore and evaluate concepts surrounding new and emerging
ICIS architectures and technologies and advanced interfaces;
B) Design, integrate, test, implement, and maintain ICIS systems
with emphasis on supportability and interoperability; C) Plan,
develop, and execute ICIS deployment and training strategies
to include incremental and alternative delivery and distance
learning concepts; D) Plan, execute, and manage ICIS transitions,
modifications, upgrades, and interoperability exercises with
focus on efficiency, effectiveness, and envisioned future requirements;
E) Provide ICIS system assurance, including infrastructure
and information assurance, intrinsic to all aspects of the
life-cycle engineering and technical management support; F)
Develop and implement computer-aided acquisition and logistics
support (CALS) compliant acquisitions and support procedures;
G) Perform ICIS requirements analyses in accordance with mission,
mandates, and the joint vision; I) Conduct long and short range
economic analyses for C4I systems, sub-systems, components/parts
and support with respect to the total cost of ownership in
accordance with activity based costing requirements to include
the exploration, identification, and recommendation of alternatives
for technical, financial, schedule and logistics support; J)
Prepare studies and documentation in support of ITB and sponsors.
Other specific support requirements include: 1) ICIS Advanced
Concepts Research and Development Support; 2) ICIS Planning;
3) ICIS Engineering and Analysis; 4) Joint Service Technical
Support; 5) ICIS Life-Cycle and Configuration Management Support;
6) ICIS Training; 7) ICIS Security Engineering Support; 8)
Computer Aided Acquisition and Logistics Support; 9) Integrated
Logistics Support; 9) Quality Assurance; 10) Technical Program
Support. The work will be performed primarily off-site including
a portion of the work to be performed in Stutgart, West Germany.
The estimated contract commencement date is 1 September 1999
with a one year base period and four one year option periods.
The Level of Effort is estimated at 1,105,000 hours. Interested
business sources are encouraged to submit the following information
at NO COST or obligation to the Government within 15 days of
publication of this notice: Company name, address, point of
contact and telephone number, company size (i.e. large, small,
8(a)), description of your capability to perform the scope
of tasking described above in this annoucement. Send responses
to Contracts Group, Naval Air Warfare Center Aircraft Division,
Attn: Theresa Newbold, Code 2.5.4.1.1.1, Villa Road, Building
8110, St. Inigoes, MD 20684-0010. If there are any questions,
please contact Theresa Newbold at (301) 862-8892 or by telefax
at (301) 862-8342. This "Sources Sought" announcement contains
the best currently available information and is subject to
change. This "Sources Sought" announcement is not a request
for proposal and in no way commits the Government to award
a contract.
CITE: (W-321 SN272111)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--AERIAL APPLICATION OF PRONONE 10G
SOL RFP R5-15-99-05
DUE 011999
POC Patrick Gallegos (209) 297-0706 Ext. 4830 or Dave Campodonico
(209) 586-3234
DESC: This project, located on the Stanislaus National Forest,
Mi-Wok Ranger District, consists of Aerial application of approximately
150,000 Lbs. of the herbicide Pronone 10G on approximately
5,000 acres of mountainous terrain. This is to be accomplished
with the use of a hellicopter. The estimated start work date
is March 1, 1999.
CITE: (W-320 SN271825)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social 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: G--COUNSELING SERVICES
SOL N00600-99-Q-J674
DUE 112498
POC Donna Phelps-Webster (Buyer) on 202-433-2960, or Brenda Harley
(Contracting Officer) on 202-433-1008.
DESC: CORRECTION: Due date is extended until 24 Nov 98, 2:00
PM local time.
CITE: (W-321 SN271873)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: G--PRE-RELEASE COMMUNITY PROGRAM
SOL 9011-AA-FL-98-FL-JC
DUE 111998
POC JACKIE COLEMAN, (202) 673-7462 ext. 192
DESC: DC DEPARTMENT OF CORRECTIONS COMPETITIVE SEALED PROPOSAL
Solicitation No. 9011-AA-FL-98-JC Pre-release Community
Program Date Issue: November 16, 1998 Clsing Date: November
19, 1998 Closing Time: 10:00am The Contractor shall provide
housing for inmates for transition from incarceration, vocational
counseling and employment, meals, medical and drug and alcohol
counseling testing, in already established pre-release community
facilities (Halfway Houses) in the Washington Metropolitan
Area. The Contractor shall provide these services for up to
194 male inmates for a period of 60 days, starting November
26, 1998. The Solicitation is available for pickup from:
Jackie Coleman, CPPB Contract Specialist Department of
Corrections Contracts and Procurement 1923 Vermont Avenue,
N.W. Room N-219 Washington, D.C. 20001 Contact: Jackie Coleman
(202) 673-2300 ext. 192
LINKURL: hhtp://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
CITE: (W-321 SN272069)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING BUILDING
1-1333 ROOM 107, CORNER OF MACOMB AND ARMISTEAD STREETS, FORT
BRAGG NC 28307-0120
SUBJECT: G--PROVIDE SPORTS OFFICIALS
SOL DAKF40-99-B-0005
DUE 120198
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: The U. S. Army, Installation Business Office, Contracting
has a requirement for the furnishing of all labor, materials,
equipment and transportation to provide Sports Officials for
the Fort Bragg Youth Fitness and Sports (YF&S) Programs at
Fort Bragg, North Carolina. This requirement is for a base
year with two (2) one-year option periods. This is 100% Set-Aside
for small businesses and will be processed in accordance with
commercial item procedures as outlined in FAR 12. A Vendor
may request a copy of solicitation by sending their request
via email to"eggerss@bragg.army.mil" or faxing request to 910-396-5603.
Due to automation of the Bidders Mailing List, certain pertinent
information is required. It is, therefore, required that all
requests include the vendor's business size. The Standard Industrial
Code (SIC) assigned to this acquisition is 7999 and to be considered
a small business under this code, the size standard is an average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5.0 Million. The FSC/Service
Code is G003. Bid Opening date and time will be included in
the solicitation. Upon release to public, the solicitation
will be available via the internet at web site: "www.bragg.army.mil/www-doc/solicit.htm".
See Note 1.
CITE: (I-321 SN272146)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--SERVICE ON JOHNSON CONTROL METASYS ENERGY MANAGEMENT
SYSTEM
SOL RFQ(B)-84-99
DUE 120898
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
System, 10 North Greene Street, Baltimore, Maryland 21201 intends
to issue al sole souce solicitation with Johnson Controls under
authority of FAR 6.302-1. The Baltimore Veterans Affairs Medical
Center, 10 North Greene Street, Baltimore, Maryland 21201 and
the Veterans Affairs Baltimore Rehabilitation and Extended
Care Center, 3900 Loch Raven Boulevard, Baltimore, Maryland
21218 has a requirement for a service and repair for the Johnson
Controls Metasys Energy Management System. This agreement will
include an monthly "on-site" analysis; enhancement engineering;
monitoring system performance of seven (7) workstations and
all Johnson Controls equipment; provide Johnson Controls Metasys
software subscription which includes, at a minimum, installed
upgrades of PMI software, GPL software, GPL HVAC Library, Microsoft
Windows, and Microsoft DOS as updated versions become available;
review and report on overall system performance and operation
to include analysis and recommendations for impoved peformance;
annually verify and calibrate all critical points and control
loops; copy Metasys database four (4) times each year on a
quarterly basis; responding to unlimited emergency calls shall
be within one (1) hour of the call for service , which will
include all travel, labor, parts, and test equipment, and service
documentation must be furnished by the contractor. Any parts
and materials to be furnished must be supplied by the manufacturer
or be manufacturer authorized replacement of high quality and
suitable for the purpose intended. The SIC Code is 8999. This
is not a formal solicitation. Interested parties are invited
to identify their interest and capabililty to respond to the
requirements in WRITING ONLY to: VA Medical Center, Attn: Derek
Underwood (90C), 10 N. Greene Street, Baltimore, MD 21201.
FAX request are accepted, Fax No. (410) 605-7909. No telephone
request will be honored. Alternative sources will be considered
only if (1) clear and convincing documentation (including technical
information) is furnished within 15 days of the publication
of this synopsis; (2) the proposed technical information meets
the needs of the Government; and (3) it is advantageous to
the Government to consider alternate sources. If it can be
established by examination of documentation submitted that
an acceptable alternative source is available, the Government
may decide to resynopsize as a full and open competitive procurement.
If no affirmative responses are received within 15 days of
publication of this notce, a contract will be issued to Johnson
Controls. Award is subject to the availability of funds.
CITE: (W-320 SN271812)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE & REPAIR OF CINETHEODOLITE, MOT AND LRTC
SHAFT ANGLE ENCODERS
SOL F08651-98-Q-0319
DUE 120298
POC Contact Anthony J. Smith, Contract Specialist (850)882-4418,
ext. 5258
DESC: The Air Armament Center, Eglin AFB FL, intends to award
a contract for Maintenance and Repair of Cinetheodolite, MOT,
and LRTC Shaft Angle Encoders. The period of performance for
this contract is 1 Oct 98 through 30 Sep 99. This is a contemplated
sole source to Sequential Electronic Systems, 249 N. Sawmill
Road, Elmsford, NY 10523. The solicitation number for this
announcement is F08651-99-Q-0319 and is issued as a Request
for Quote (RFQ). The contractor shall provide manufacturer
level repair, hardware analysis and testing services. 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 RFQ. A written RFQ will not be issued.
The Standard Industrial Classification Code (SIC Code) for
this acquisition is 4899 ($11m). Please identify whether you
are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Quotations must
be submitted no later than 4:00 P.M. CST on 1 Dec 1998. Format
for quotation is at the discretion of the offerors. Send all
quotations to Attn: Anthony J. Smith, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862 or by facsimile to (904) 882-1014,
Attn: Anthony J. Smith AAC/PKOBS. See Numbered Note 22
CITE: (W-321 SN271971)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE & REPAIR OF CINETHEODOLITE, MOT AND LRTC
SHAFT ANGLE ENCODERS
SOL F08651-98-Q-0319
DUE 120298
POC Contact Anthony J. Smith, Contract Specialist, (850)882-4418,
ext. 5258
DESC: Correct Solicitation Number to Read F08651-99-Q-0319
CITE: (W-321 SN271983)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUAL MAINTENANCE OF INTRALABORATORY IMAGE AND DATABASE
NETWORK SYSTEM
SOL F09650-99-Q-0243
DUE 121498
POC Faye D Tant/(912)926-3135 or Fax (912926-3590
DESC: The contractor is to provide nonpersonal service for maintenance
of Intralaboratory image and database network systems.
No telephone requests will be accepted.. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide. For other WR-ALC Solicitations see our PK Internet
Site at: http://contracting.robins.af.mil/ All potential
Offerors should contact the above listed point of contact identified
above for additional information and/or to communicate concerns,
if any concerning this requirement. After contacting the above
POC and if you still are not satisfied, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. Foreign owned sources should indicate
the country of ownership. The only US contractors who may participate
are those that are certified and registered with DLSC (1800-352-3572)
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/specifications 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 coy of the solicitation at the time it
is initially issued. Issuance of the IFB/RFP will not be delayed
to review requests from MOU country sources received 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). (I-140SN075238 The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to 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 or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contact Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide. See Note(s) #22
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-321 SN272003)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE OF CCU LIFE SUPPORT EQUIPMENT
SOL RFP 600-019-99
DUE 122198
POC Suzanne Scott, Contracting Officer
DESC: Firm Fixed Price (FFP) contract for Preventive Maintenance
service of Government Owned Life Support Medical Equipment
at West Los Angeles VA Medical Center, CA. The contract period
is projected to be 01 Jan 99 through 31 Dec 99 with option
periods for renewal. Copies of the solicitation will be made
available upon written or faxed request. Fax number is (562)
494-5828. No telephone requests will be considered. The solicitation
will be issued under full and open competition procedures on
or about 23 Nov 98.
CITE: (W-321 SN272031)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PREDEPLOYMENT UPKEEP
SOL N31979-99-R-1017
DUE 021999
POC Benetta L. Bowens, Contract Specialist, 757-417-4618, C.M.
GRAHAM, Contracting Officer, 757-417-4629
DESC: Postdeployment Upkeep for USNS Sirius (T-AFS 8), Performance
period o/a 19April99 for 20 calendar days. Government Pier
N.O.B. Norfolk, VA. Offers should be sent to: Department of
the Navy, MSC, NFAF East. Attn: Benetta L. Bowens, P.O. Box
7480, Bldg. 242, Camp Pendletton, Virginia Beach, VA 23459-7480.
A responsible offer shall be considered eligible if the offeror
previously executed a Master Ship Repair Agreement (MSRA) prior
to award of contract-- See Note 1.
CITE: (W-321 SN272059)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF TUBE BANK SEMI TRAILERS THAT CONTAIN DEUTERIUM,
NITROGEN TRIFLUORIDE OR HELIUM
SOL F41608-98-B-0002
DUE 112798
POC The Point of Contact is GARY MACLANE, SFK, Phone: 210 925-1175,
FAX: 210 925-9758
DESC: A REQUIREMENTS TYPE CONTRACT FOR THE OVERHAUL, QUINQUENNIAL
TESTING AND RECONDITIONING OF COMPRESSED GAS TUBE BANKS ON
SEMI TRAILERS. THE GAS CONTAINED IN THE TUBES IS DEUTERIUM(D2),
NITROGEN TRIFLUORIDE(NF3) AND HELIUM. CORRESPONDING NSNs ARE
9135-00-030-7807/9135-01-004-0611 AND 9135-00-890-2011. THE
CONTRACT SHALL BE FOR A THREE-YEAR PERIOD FROM 1 JAN 99 THRU
31 DEC 01 WITH AN OPTION TO EXTEND 6 MONTHS. THE BEQ IS IS
FOUR D2, FOUR NF3 AND EIGHT HELIUMN TUBE BANK TRAILERS. STATEMENT
OF OBJECTIVES (SOO) WILL BE ATTACHED TO THE SOLICITATION. SOO
COINTAINS 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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: GMACLANE@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-321 SN272113)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR THE AFFF FOAM SYSTEM
SOL F0965099Q0225
POC Terri Frye, (912)926-5202; Fax (912) 926-3590
DESC: See note 1.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-321 SN272120)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: J--ALARM/SURVEILLANCE SYSTEM REPAIR AND MAINTENANCE
SERVICES
SOL 105-100020-99
DUE 112398
POC Contract Specialist, DONNA R. TIGNOR, (256) 876-3671
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) has a requirement For repair and maintenance
services for FY99 to Service the DIA/MSIC Sensitive Compartmented
Information Facilities (SCIFs), Building 4505 and 4505G3, Redstone
Arsenal, AL 35898. Services will be to repair or replace any
material needed to maintain the integrity of the existing Mosler
COMSEC computer enhanced Intrusion Detection System (IDS),
consisting of a Central Monitor Unit (CPU), Mirco Pro 380 computer
with software package, Smart Remote Terminal Units (SRTU) which
receive and process electronic data from closed circuit TV
cameras, infrared motion detectors, explosion proof motion
detectors, explosion proof door connectors, and various other
intrusion detection sensors. The contractor shall be available
24 hours per day, 365 days per year, to provide repair and
maintenance services as necessary. The contractor shall provide
a contact or service number so that the Government may orally
request service. The contractors response is required within
one hour of the Governments request. Mosler currently holds
proprietary rights to the COMSEC Intrusion Detection System
(IDS). This acquisition is being sole-sourced to Mosler Inc.,
due to the proprietary rights of the equipment and the need
for certified Mosler technicians. Mosler will be requested
to submit a pricing proposal NLT 23 November 1998. No solicitation
will be issued pursuant to FAR 13.106-2(a)(2). All responsible
sources may submit a proposal which shall be considered. All
proposals shall be submitted by 23 November 1998 in order to
be considered.
CITE: (I-321 SN272138)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--PROVIDE AUTOMATIC DOOR MAINTENANCE AND REPAIR WORK
SOL DAKF48-99-Q-0027
DUE 010499
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347 (Site
Code DAKF48)
DESC: Provide Automatic Door Maintenance Services, including
preventive maintenance, and repair work and project work for
119 automatic doors located at various location on Fort Hood,
Texas. Period of contract 1 February 1999 thru 31 January 2000
with four one-year options. Request for quote (RFQ) DAKF48-99-Q-0027
and subsequent purchase order will be issued from Fort Hood,
Texas. This RFQ shall be issued via both EDI and electronically
at the following website: hood-doc.army.mil. Tentative issue
date of RFQ is on or about 4 December 1998.
CITE: (I-321 SN272150)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--INSPECTION AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS
AT FORT LEONARD WOOD, MISSOURI, AND LORA
SOL DABT31-99-Q-0028
DUE 010599
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all labor, tools and miscellaneous
maintenance materials in connection with inspection, testing,
maintenance and repair of dry and wet chemical fire suppression
systems, deep fat fryers, and halon suppression systems at
Fort Leonard Wood, Missouri, and Lake of the Ozarks Recreational
Area (LORA), Linn Creek, Missouri. Period of performance is
15 January 1999 through 14 January 2000 with possible two one-year
option periods. Procurement is 100% Small Business Set-Aside.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also furnish
the Tax Identification Number (TIN), Contractor Establishment
Code (DUNS), and Contractor and Government Entity (CAGE) code.
Contractors must be registered in the Central Contractor Registration
(CCR) Program to be awarded a Government contract. A FAX request
will be accepted: FAX (573) 596-0267. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-321 SN272152)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF 3 SIEMENS MRI
SOL 69d-066-99
DUE 120898
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide preventive maintenance, emergency repair and Cryogens
for three Siemens MRI's at the VA Medical Centers in Madison
WI, Milwaukee WI and Hines IL, for the period 1/1/99 through
12/31/99, plus four, one-year options to renew (except VA Madison,
which only includes Option Years 2, 3 & 4, because the current
maintenance contract does not expire until 12/31/2000). Electronic
solicitations may be obtained from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number at:
michael.cunningham@med.va.gov. To receive a hardcopy of the
solicitation through the mail, offerors must request a copy
in writing accompanied by a $5.00 non-refundable fee in the
form of a check made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted.
CITE: (W-321 SN272156)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF 3 SIEMENS MRI
SOL 69d-066-99
DUE 120898
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide preventive maintenance, emergency repair and Cryogens
for three Siemens MRI's at the VA Medical Centers in Madison
WI, Milwaukee WI and Hines IL, for the period 1/1/99 through
12/31/99, plus four, one-year options to renew (except VA Madison,
which only includes Option Years 2, 3 & 4, because the current
maintenance contract does not expire until 12/31/2000). Electronic
solicitations may be obtained from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number at:
michael.cunningham@med.va.gov. To receive a hardcopy of the
solicitation through the mail, offerors must request a copy
in writing accompanied by a $5.00 non-refundable fee in the
form of a check made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted.
CITE: (W-321 SN272157)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE, REPAIR OF HEATING AND COOLING SYSTEMS
SOL DAAH13-99-R-0004
DUE 011599
POC Maria R.Evans, (512) 961-2577, Contract Specialist; Claude
Adams, (512) 961-3913, Contracting Officer
DESC: Nonpersonal services and material to operate, maintain,
and repair heating and cooling systems at the Corpus Christi
Army Depot. The contractor shall be responsible for furnishing
total and complete heating and cooling systems operation, maintenance,
and repair. The contractor shall furnish all supervision, labor,
equipment, repairs parts and supplies, except as specified
by the Government. Contractor's work and responsibility shall
include all contractor planning, programming, administration,
and management necessary to provide all the services. Period
of the contract is one year with option to extend four additional
one year periods. The work is to be performed at the Corpus
Christi Army. The services will require that the contractor
be located at the Corpus Christi Army Depot. A wage determination
for this area will be provided with the solicitation. The solicitation
to be issued on or about December 15, 1998. All responsible
sources may submit a proposal which shall be considered by
the agency
CITE: (W-321 SN272184)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE OF SECURITY SYSTEM
SOL SOL RFQ FMS 99-10462
DUE 120298
POC Dave Powery fax number (202) 874-7275
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a fy 1999 purchase order
for maintenance of the Kansas City Financial Center's security
system to Wornall Electronics, Inc 8901 Washington Street Kansas
City, Missouri 64114. WEI integrated and installed the system
and has sole vendor access to the KFC system. Interested contractors
capable of providing service for the above requirement and
having an acceptable past performance record are encouraged
to submit a bid to the POC by 12/02/98.
CITE: (W-321 SN272197)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TRANSMITTER RADIO
SOL F09603-99-Q-80918
DUE 010799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This purchase request is for repair of components applicable
to the AN/ARC-187. Repair consists of checkout/fault isolation
tests to determine the extent of disassembly, overhaul, parts
replacement, cleaning, readjustment, reassembly, and acceptance
test needed to assure serviceability. Item 0002 17. This purchase
request is request for repair of components applicable to the
AN/ARC-187. Repair consists of checkout/fault isolation tests
to determine the extent of disassembly, overhaul,parts replacement,
cleaning, readjustment, reassembly, and acceptance test needed
to assure serviceability. Item 0003 17. This purchase request
is for repair of components applicable to the AN/ARC-187. Repair
consists of checkout/fault isolation tests to determine the
extent of disassembly, overhaul, parts replacement, cleaning,
readjustment,reassembly, and acceptance test needed to assure
serviceability. Item 0004 17. This purchase request is for
repair of components applicable to the AN/ARC 187. Repair consists
of checkout/fault isolation tests to determine the extent of
disassembly, overhaul, parts replacement, cleaning, readjustment,
reassembly, and acceptance test needed to assure serviceability.
Fax Nr 912-926-7572 The approximate issue/response date will
be 08 DEC 1998. The anticipated award date will be 01 Mar 1999.
Written procedure will be used for this solicitation. To: Hughes
Defense Communications, Fort Wayne In 46808-4106. 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-321 SN272223)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-99-Q-80931
DUE 010799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This Purchase Request is for repair of the receiver transmitter
applicable to the AN/ARC-187. Repair consists of checkout/fault
isolation tests to determine the extent of disassembly, overhaul,
parts replacement, cleaning, readjustment, reassembly, and
acceptance test needed to assure serviceability. Fax Nr 912-926-7572
The approximate issue/response date will be 08 DEC 1998. The
anticipated award date will be 01 Mar 1999. Written procedure
will be used for this solicitation. To: Hughes Defense Communications,
Fort Wayne In 46808-4106. 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-321 SN272224)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: J--MECHANICAL & ELEVATOR MAINTENANCE SERVICES, DEGETAU
FEDERAL BLDG. & U.S. CTHSE. & GSA CENTER, PUERTO RICO
SOL GS-02P-98-PIC-0024
DUE 123098
POC Florine L. Rhodes, Contracting Officer, (212) 264-7379 or
Wanda Cadilla, Contracting Officer, (787) 766-5444
DESC: Mechanical & Elevator Maintenance Services, Federico Degetau
Federal Building & U.S. Courthouse, Hato Rey, Puerto Rico AND
GSA Center, Guaynabo, Puerto Rico. Thirty-six (36) month base
period with two 36-month option periods. This acquisition has
been offered to the Small Business Administration under the
8(a) program and will be competed among eligible 8(a) firms.
As previously advertised on 9/1/98, 9/29/98, and 10/22/98,
only eligible 8(a) firms that are interested and capable may
request a copy of the solicitation. The anticipated issuance
date of the RFP is changed from November 18, 1998 to November
25, 1998. The estimated closing date for receipt of proposals
has been changed from December 18, 1998 to December 30, 1998.
CITE: (W-321 SN272279)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) AND TRAINING EQUIPMENT TO SUPPORT THE NAVAL AIR STATION
PENSACOLA PORT OPS DEPARTMENT, PENSACOLA, FLORIDA.
SOL N61339-99-R-0006
DUE 121098
POC Contract Specialist-C.H.Curtis, 407/380-4076; Contracting
Officer-Alan Arblaster, 407/380-8170
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement for Contractor Operation and Maintenance
of Simulators (COMS) and Training Equipment to support the
Naval Air Station Pensacola Port Ops Department. The trainers
are used to provide Naval Aviation Schools Command Officer
Candidate School (OCS) students a basic knowledge and experience
of Naval Nautical subjects dealing with shiphandling, marlinespike
seamanship, navigation, technical training for Aviation Electronics,
Air Traffic Control, Aviation Mechanical, Basic Helicopter
and other Aviation related fields. The Contractor shall be
responsible for managing and executing the NAS Pensacola Port
facilities and functions which includes: operating all assigned
surface craft, docking and undocking home ported and visiting
ships within Port Operations Area of responsibility, conducting
vessel operations in support of Water Survival Training, conducting
rescue operations (for downed aircraft or vessels in distress
in area waters), conducting salvage operations (for downed
aircraft or vessels which have sunk in area waters), conducting
diving services in support of harbor facilities, maintaining
all surface craft including surface craft hull inspections,
providing oil spill control and recovery operations, maintaining
records and submiting reports to various agencies and providing
dockmaster services which include dock maintenance, docking/undocking
ships. The Contractor shall be responsible for: (1) Service
Craft-Parasail Division which operates self-propelled service
craft, performs organizational level, preventive and corrective
maintenance, provides service craft and coxswains for sea survival
and participates in air-sea rescue operations. (2) Repair Division
which performs "I" level preventive and corrective maintenance
for service craft boats, provides parts and material support
for service craft and maintenance for service boats and provides
engineer for sea survival training. (3) Oil Pollution and Environmental
Control Division which provides oil spills control and recovery
operations and provides engineers and coxswain for search and
rescue operations training. (4) Diving Division which assists
in conducting diving and salvage operations for downed aircraft
in area waters and provides diving services in support of harbor
facilities maintenance and surface hull inspections. (5) Yard
Patrol Division which provides Naval Officer Training to include
seamanship, ship handling techniques, division tactics, man
overboard rescue, radio/telephone visual and radar navigation.
The types of vessels at Naval Air Station Pensacola, Port of
Operations, include: (a) Three (3) wooden hull Yard Patrol
Class 676 Craft. (b) Nine (9) aluminum hull Monarch Over Water
Parasail Training System Tow/Pick-up boats. (c) Two (2) welded
steel hull Motorized Launch Platforms. (d) Three (3) fiberglass
hull Helo-Hoist/Jump, MK-6, 40FT Utility Boats. (e) One (1)
aluminum hull Rapid Response Skimmer utilized for recovery
of small and medium oil spills in Pensacola Harbor and other
still water areas using hydraulic pump/belt equipment on a
skimmer. (f) Three (3) fiberglass hull Boston Whalers which
work in conjunction with the Rapid Response Skimmer to provide
a containment area with associated booms. (g) Three (3) aluminum
hull Boom Handling Vessels which work in conjunction with the
Rapid Response Skimmer to provide a containment area with associated
booms. (h) Three (3) aluminum hull Harbor Safety Boats used
to provide security for Naval Air Station, Pensacola. (i) One
(1) LCM-6 Work Boat used to assist ships mooring and moving
various pier bumpers. This synopsis is for information planning
purposes only and does not constitute a request for proposal.
Organizations possessing a proven capability to provide the
above are invited to submit their qualifications. The technical
qualifications/capability response shall be limited to 8 pages
maximum. Submit only unclassified information for consideration.
Replies to this synopsis should reference the solicitation
number N61339-99-R-0006. State the company's interest as prime
contractor or subcontractor. At a minimum include a narrative
description of current and previous programs/tasks that relate
to the above requirement, the size or status of your company
or team based on SIC code 8711 and the related small business
size standard of $20M. Replies must be received by December
10, 1998. Responses by telegram, telephone, or responses combining
one or more synopsis reference number will not be honored.
Electronic responses should be sent to Curtisch@navair.navy.mil.
No formal solicitation is available at this time. The Government
reserves the right to set this procurement aside for small
business or offer it to the 8(a) program.
EMAILADD: Curtisch@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272023)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PROVIDE MAINTENANCE SERVICE FOR THE HITACHI 717 LABOORATORY
CHEMISTRY ANALYZDER
SOL RFQ(B)-85-99
DUE 122198
POC Derek Underwood, (410) 605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
System, 10 North Greene Street, Baltimore, Maryland 21201 intends
to issue a sole source solicitation with Boehringer Mannheim
Diagnostic to provide full service repair/ maintenance support
and periodic preventive maintenance on the Hitachi 717 Laboratory
Chemistry Analyzer in accordance with all terms, conditions,
provisions, schedules, and specifications of this solicitation.
The contract will consist of a base year and maybe four (4)
one (1) year options.The SIC Code is 8999. This is not a formal
solicitation. Interested parties are invited to identify their
interest and capability to respond to the requirements in WRITING
ONLY to VA Medical Center, Attn: Derek Underwood (90C), 10
N. Greene Street, Baltimore, MD 21201. Fax request are accepted,
Fax No. (410) 605-7909. No telephone request will be honored.
Alternative sources will be considered only if (1) clear and
convincing documentation (including technical information)
is furnished within 15 days of the publication of this synopsis;
(2) the proposed technical information meets the needs of the
Government; and (3) it is advantageous to the Government to
consider alternate sources. If it can be established by examination
of documentation submitted that an acceptable alternative source
is available, the Government may decide to resynopsize as a
full and open competitive procurement. If no affirmative responses
are received within 15 days of publication of this notice,
a contract will be issued to Boehringer Mannheim Diagnostic.
CITE: (W-321 SN272246)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: K--UPGRADE MICROWAVE SYNTHESIZER
SOL F08651-99-T-0084
DUE 120298
POC Contact Anthony J. Smith, Contract Specialist, (850) 882-4418,
ext 5258
DESC: 17. The Air Armament Center, Eglin AFB FL, intends to award
a contract to upgrade a microwave synthesizer to an operating
frequency of 65 GHz. This is a contemplated sole source to
Anritsu Company, 10 New Maple Avenue, Pine Brook, NJ 07058.
The solicitation number for this announcement is F08651-99-T-0084
and is issued as a Request for Quote (RFQ). The contractor
shall upgrade the microwave synthesizer from its current operating
range of 10 MHz to 20 GHz to an operating frequency of 65 GHz.
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 RFQ. A written
RFQ will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 3825 (500 Employees).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Quotations must
be submitted no later than 4:00 P.M. CST on 2 Dec 1998. Format
for quotation is at the discretion of the offerors. Send all
quotations to Attn: Anthony J. Smith, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862 or by facsimile to (904) 882-1014,
Attn: Anthony J. Smith AAC/PKOBS. See Numbered Note 22
CITE: (W-321 SN271974)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: K--DATA FOR THE AAQ-17 MOTHERBOARD MOD
SOL F09603-99-R-62608
DUE 010699
POC For copy, For copy, Solicitation is posted at, Website http://
pkec.robins.a f.mil, or Request copy of Solicitation at, For
additional information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 data, 1 lot 912-926-7572. The approximate issue/response
date will be 07 DEC 1998. To: Raytheon Ti Systems, Mckinney
Tx 75070-0801. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-321 SN272226)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--HARDWARE SUPPORT FOR AN/TSQ-142 TACTICAL EA-6B MISSION
SUPPORT SYSTEM
SOL n/a
POC Contact: Leann Warner, (301) 757-7106
DESC: The Naval Air Systems Command intends to negotiate with
PRB Associates Inc, Hollywood, Maryland, a contract with a
base year and two one-year options for the procurement of engineering
and technical support for the AN/TSQ-142 Tactical EA-6B Mission
Support (TEAMS) system. The TEAMS system manages the EA-6B
tactical database, creates mission critical loads for the ALQ-99,
and performs post-flight analysis of EA-6B flight mission data.
The AN/TSQ-142 system consists of four HP 735 TAC-3 processors,
two operator control stations, and several input/output devices.
The system has several custom interface boards. The efforts
to be procured include updating the TEAMS System Operators
Manual, Weapon Systems Operators Manual, TEAMS maintenance
guides and several other manuals necessary for the operations
of the TEAMS System. Updating these manuals requires in-depth
knowledge of the TEAMS system, the EA-6B aircraft software
and weapons, and several other DoD electronic warfare systems.
Additionally, technical support efforts will be procured for
the installation of several new hardware sub-components into
the TEAMS system. These installations will occur at several
deployed sites and including aboard aircraft carriers. PRB
Associates is the designer, developer, and sole manufacturer
of TEAMS and is the only known source with the in-depth knowledge
of the equipment necessary to perform this effort to meet program
schedule requirements. The estimated period of performance
is March 1999 through March 2002. See note No. 22. NAVAIR Synopsis
# 20016-99!!
EMAILADD: warnerlm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN271949)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: L--CANCELLATION
SOL USZA22-99-Q-0001
POC LCDR Brett Sturken, (813) 840-5571
DESC: Solicitation USZA22-99-Q-0001 for Technical Services in
Support of the Maritime Craft Air Delivery System (MCADS) published
02 November 1998 is hereby cancelled.
EMAILADD: sturkeb@socom.mil
EMAILDESC:
CITE: (W-321 SN272063)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES H-53 AMCM
SOL NATECSRCSGT99-019
DUE 120998
POC A. Tentilucci, NATEC, DEPT HEAD,(619) 545-5569, G. Dilworth,
ETS Analyst(619)545-1836
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of H-53 series helicopters.
This synopsis is being issued in an attempt to develop a
full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking COMPANIES WITH
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and
abilities of Military and Civilian personnel of the Department
of Defense responsible for the operation and maintenance of
the system/equipment to the level of self-sufficiency. CFS
personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and mustbe able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to Military
and Civilian personnel of the Department of Defense. Firms
having the engineering and technical field service capabilities
described above are invited to submit complete information
to the office listed. Information should include: the total
number of employees and professional qualifications of personnel
specially qualified in the CETS area as outlined; an outline
of previous CETS efforts including specific services previously
performed or being performed in the listed CETS area; specific
resumes of representatives detailing their qualifications and
any other available descriptive literature. Respondents will
not be notified of the results of the evaluation of the information
submitted, however, sources deemed fully qualified will be
included on the recommended source list if this becomes a formal
procurement. This effort may include up to 48 work months of
support during the period 01 May 1999 through 30 April 2001
at a single or multiple locations (world-wide or aboard ship).
The CFS personnel shall provide instruction, information and
training to DOD personnel in the installation, operation and
maintenance of: A) PROGRAM - H-53 SERIES; B) EQUIPMENT AN/AQS-14,
AN/ALQS-141 Airborne Mine Countermeasures weapon system and
associated support equipment. These services will also be
in connection with diagnosing and correcting problems which
keep equipment in a "down" status. CFS personnel must be capable
of handling the most complex and intricate equipment problems.
Access to and understanding of the technical data based for
the equipment listed herein is essential. Responses should
be submitted in writing to Commanding Officer, NATEC, P.O.
Box 357031, San Diego, CA 92135-7031, Pat Livingston within
20 calendar days from publication of this notice. Your reply
should cite NATEC Reference No. 99-019, ATTN: A. Tentilucci
and the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/equipment referenced in the synopsis
for which you possess the requisite technical capability.
The NATEC point of contact for technical matters is Mr. A.
TENTILUCCI at (619) 545-5569.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-321 SN271945)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: N--NOTICE OF INTENT TO NEGOTIATE A NON-COMPETITIVE PURCHASE
ORDER
SOL RIII-0099-001-MM
POC Marie E. Murphy, Contracting Officer, 215-814-5303
DESC: EPA, Region III intends to negotiate a non-competitive
purchase order with the Hewlett-Packard Company, 2000 Regency
Parkway, Suite 600, Cary, NC for the deinstallation and reinstallation
of all HP sensitive analytical equipment located at two EPA
laboratories in the Maryland area. Hewlett Packard will be
responsible for verifying standard level of performance before
deinstallation and to reverify the standard level of performance
at time of reinstallation. This procurement notice is published
to fulfill public posting requirements in accordance with Part
5 of the FAR. Simplified Acquisition Procedures apply.
CITE: (W-321 SN272254)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RQ 135-015-9
DUE 120798
POC POC Tammy Butler, Contracting Officer, 618-964-1987, FAX
618-964-1993
DESC: The contractor is to provide orthopedic services for the
U.S. Penitentiary at Marion, IL for a base year of 01/0l/99
thru 9/30/99 with four option years. A requirements contract
will be issued for an estimated 48 Sessions per year. Specification
and a bid packet is available as of 11/17/98 from the above
stated address.
CITE: (W-321 SN271996)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: Q--DIETITIAN
SOL Rq 135-016-9
DUE 120798
POC POC, Tammy Butler Contracting Officer, 618-964-1987, FAX
618-964-1993
DESC: The contractor is to provide dietetic services for the
U.S. Penitentiary at Marion, IL for a base year as of 01/01/99
thru 9/30/99 with four option years. A requirements contract
will be issued for an estimated 48 Sessions per year, a session
consisting of a two hour period. Specifications and a bid packet
are available as of 11/17/98 from the above stated address.
CITE: (W-321 SN272002)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 121598
POC Patricia Wood, RN (202) 693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part time.
The area of recruitment is Des Moines, Iowa (The Zip Codes
include 503, 509, 500, 501 and 502. Minimum requirements include
1) a valid RN License, 2) at least two years case management
experience, 3) and at least two years general med-surgical
experience. Additional experience desired includes basic knowledge
of workers' compensation injuries and illnesses. Applicants
chosen for this contract position will sign a memorandum of
agreement and will be provided training in OWCP procedures.
Interested RNs should send a letter of interest regarding application
to Patricia Wood, RN., US Department of Labor, OWCP, Room S-3522,
200 Constitution Avenue, NW., Washington, DC, 20210. Deadline
for submitting this letter of interest requires postmark date
no l;ater than December 15, 1998.
CITE: (W-321 SN272022)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES AT CG GROUP GALVESTON
SOL DTCG84-99-R-AAM001
DUE 121798
POC Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Perform non-personal Dental Hygiene Services at the CG
Group Galveston, Galveston, TX., and the satellite facility
located at the Air National Guard 147th Medical Squadron, Houston,
TX. This service shall be perform in accordance with the established
principles, practices and ethics of the American Dental Association
and in accordance with the Statement of Work. The performance
is for a base period to commence on or about January 1, 1999
through 1 January 2000 with four (4) one year option periods,
if exercised by the Government, not to exceed a five year period.
This is a part time position consisting of 21 hours a week/50
weeks per year, exclusive of Federal Holidays. The services
will be performed every Monday, Tuesday, Wednesday and Thursday
from 7:45 a.m. to 12:00 noon and 1:00 p.m. to 3:45 p.m., with
an unpaid lunch hour. The SIC Code is 8021 with a $5 million
or less average annual receipts for the previous three (3)
years. This solicitation will be issued on or about November
27, 1998. Direct all responses to this notice to the Contract
Specialist at the above telephone number. All correspondence
concerning this acquisition shall reference Request for Proposal
(RFP) No. DTCG84-99-R-AAM001. Attention: Minority Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. This solicitation will be
issued in accordance with Part 12, Acquisition of Commercial
Items. All resposible sources may submit an offer which will
be considered by this agency. See Numbered Note 1.
CITE: (W-321 SN272072)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--CARDIAC PROFUSION SERVICES
SOL RFP 573-010-99
DUE 120998
POC Karen S. Beaty, Contracting Officer 352/374-6086, FAX # 352/374-6116
DESC: Cardiac Perfusion Services at the VA Medical Center, Gainesville,
FL for the period 1/1/99 through 12/31/99, with two, one-year
renewal options. Services will include cardiovascular perfusion
(approximately 190 cases per year), autotransfusion (340 cases),
PTCA standby (150 cases), DCA standby (25 cases), intra-aortic
balloon pumps, ECMO, and left-right heart assists. Services
will be performed by Perfusionists certified by the American
Board of Cardiovascular Perfusion and with seven years experience.
Services a]performed by Autotransfusionist will have graduated
from an accredited autotransfusion program and 2000 case experiences.
Qualified parties can request solicitation in writing to Contracting
Officer (90F), faxed requests will be accepted at 352/374-6117.
CITE: (W-321 SN272076)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--ECONOMIC, STATISTICAL, AND OTHER ANAYLITCAL SUPPORT
SERVICES
SOL DTTS59-99-R-00001
POC Phaedra Johnson 202-366-0742
DESC: >: The Department of Transportation (DOT) Transportation
Administration Service Center (TASC), plans to release a Request
for Proposal (RFP) to provide economic, statistical, and other
analytical support services for the Bureau of Transportation
Statistic (BTS). Award of one or more indefinite delivery indefinite
quantity contract(s) in accordance with FAR Part 16.5 is anticipated
with specific requirements to be awarded via task orders issued
under contract(s). A draft of the RFP is anticipated to be
available within two weeks of this announcement and will contain
a projected schedule for submission of questions and subsequent
release of formal RFP. The formal RFP is planned to have a
thirty (30) day proposal due date and award is projected for
late February 1999. The draft and formal RFPs will be distributed
electronically via the DOT Web site at http://itop.dot.gov/itop/
under the selection "Public RFPs". The Government will not
distribute hard copies of the RFP. distribution will only be
done via the aforementioned method. It is anticipated the RFP
and related documents will be provided in Microsoft Word format.
The draft RFP will have instructions for providing questions
and comments. DOT anticipates that all subsequent solicitation
documents (e.g., amendments to the RFP) will be disseminated
to offerors via the same method. The formal RFP will contain
specific instructions for submittal of comments after release.
Note the RFP schedule is subject to change and it is the responsibility
of interested parties to periodically check the solicitation
status at the subject WWW site. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT) Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://itop.dot.gov/itop/
LINKDESC:
EMAILADD: phaedra.johnson@tasc.dot.gov
EMAILDESC:
CITE: (W-320 SN271813)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: R--COMPETITIVE SOURCING FOR PERSONAL DEVELOPMENT
SOL N/A
DUE 121698
POC Capt Ricky T. McGlothin (719) 333-6708
DESC: This is the second sources synopsis regarding an USAF Academy,
Colorado, Competitive Sourcing effort conducted utilizing OMB
Circular A-76 for Personal Development. Air Force Academy personnel
are conducting the competitive sourcing process. The purpose
of this study is to determine if it is efficient for government
operated or contractor operated functions within this group
of activities. None of the areas of this study will be separated.
There will be one contract for all area included in this study.
Non-personal service requirements include all personnel and
supervision and could potentially require all equipment, vehicles,
tools, materials, and other items to accomplish Personal Development
responsibilities. The Personal Development study is a combination
of several areas located on the United States Air Force Academy
that will be placed on a single contract. The following areas
are included in this study: The 34th Training Wing directs
the management, administration, and control of all cadet extracurricular
activities (cadet clubs), the USAFA entertaining programs,
Lawrence Paul Pavilion and cadet lodge. The 10th Services Squadron
area operates and manages recreation activities, physical fitness
centers, marketing office, skill development center and services
plans. Recreation activities include cadet lounges, cadet services,
Information Tickets and Tours (ITT) and catered functions for
cadets. The physical fitness center oversees the operation
of the fitness center (gym) and its sports programming. The
marketing office analyzes current market data to develop marketing
plans and strategies for service activities. The skill's development
center manages and oversees automotive skills, skills development
programs and arts and crafts. The Services Plans office is
responsible for the administration of safety and work orders.
The 10th Mission Support Squadron area includes the Education/Training
offices, Family Support Center, and Military Personnel. The
Education/ Training Service office provides education programs
at the graduate and undergraduate levels and professional educational
counseling services for assigned military personnel, their
dependents, and civilian employees. The Family Support Center
office is responsible for supporting retention and unit readiness
by helping families adapt to the demands of Air Force life.
The Military Personnel area includes the Personnel System Management,
Awards and Decoration, and Military Records sections. The Personnel
System Management section manages the Base Level Military Personnel
System (BLIMPS). The Awards and Decorations section processes
awards and decorations for all military assigned at the United
States Air Force Academy. The Military Records section maintains
records on all military assigned to United States Air Force
Academy. The Community Center Library functions as the general
base library and provides general library services required
by faculty, cadets, and staff of the Air Force Academy Preparatory
School-post-secondary, college-prep program students enrolled
in on-base PME courses, tenant agencies, dependents and retirees.
The Director of Admissions area distribution office provides
routine and mass mailing support to the Admission Office. The
Public Affairs office researches and writes news; feature stories,
publishes a weekly newspaper and prepares broadcast products
for the internal use throughout the Air Force for marketing
to civilian media. Additionally, they manage and operate the
United States Air Force Academy Visitor Center. The Social
Actions office maintains proactive education and training programs
for the military, cadet, and civilian in areas of discrimination,
sexual harassment, human relations and diversity management.
All interested business concerns should indicate interest in
this acquisition by providing the company name, mailing address,
phone number, and electronic mail address to the 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315
no later than 3:00 P.M. MST, 16 Dec 98. Interested business
concerns are requested to provide sufficient written information
supporting their capability and past performance to perform.
This information should include, as a minimum, (a) College
degrees and applicable certifications required for positions
in education office, library and social actions; (b) provide
quality/safety program currently in-use by the contractor;
(c) provide management infrastructure and corporate financial
capability to support these two types of operations similar
to the magnitude of this requirement, (d) provide past corporate
and government contracts with references, outlining related
contractual responsibilities, and points of contact, with current
telephone numbers. Small Business concerns must provide written
proof of capability and a positive statement of eligibility
as a SB concern. Indications of interest by SB concerns without
required information regarding capability and eligibility would
not be considered in a SB set-aside determination. For purposes
of his acquisition, the Standard Industrial Code (SIC) being
considered is 8744. The anticipated business size is $5.0 million.
Small, Historically Underutilized, and Women-owned businesses
are encouraged to submit data. This is a sources sought synopsis
only. An issue date for the solicitation has not been established.
A subsequent synopsis will be issued at a later date to provide
solicitation issuance details. As mentioned previously, all
offices included in this synopsis will be on a single contract.
Contractors should refer questions to Captain Ricky T McGlothin
at mcglothinrt.lg@usafa.af.mil or call (719) 333-6708. All
information sent to 10 ABW/LGC, 8110 Industrial Drive, Suite
200, USAF Academy CO 80840-2315 no later than 3:00 P.M. MST,
16 Dec 98.
CITE: (W-320 SN271816)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--UST/LUST PROGRAM AND TECHNICAL SUPPORT
SOL PR-HQ-98-14914
DUE 022099
POC POC Jewel Carter, Contracting Officer, (202)564-1048, Rachel
Schwartz, Contract Specialist, (202)564-1053
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management (OAM) will issue a solicitation supporting
the Office of Underground Storage Tanks (UST) to procure advisory
and assistance services to assist with the Office's strategic
goal in helping build and maintain strong state, local and
tribal UST programs to prevent and cleanup UST releases; with
its compliance work with UST owners and operators, ensuring
that all underground storage tanks are in compliance with the
UST requirements; ensuring the USTs are properly operated and
maintained in accordance with UST requirements, through technical
and program evaluations to determine if the upgraded or replaced
UST systems are properly functioning; addressing the backlog
of releases and additional releases through risk-based corrective
action processes; providing technical research concerning potential
human carcinogens that are found in gasoline; and promoting
alternative site investigation and remediation technologies
at cleanup sites. Activities include general technical and
research support to OUST and its Regional UST/LUST offices
and their state and local government clients, as well as Tribes;
providing analytical support and obtaining the necessary background
documents for the UST/LUST activities; providing research and
analysis in the preparation of new guidance documents and background
documents on UST/LUST related subjects; preparing new information
and combining existing background information into current
survey instruments; simulation modeling; preparing training
materials; conducting, presenting, and facilitating technical
training sessions for the UST/LUST activities for EPA, state
and local governments and Indian tribes. NOTE: This contract
proposal does not involve any actual installation and/or removal
of underground storage tanks. It is the Government's intent
to award one cost-plus-fixed fee, level of effort contract.
The contract period of performance shall be for a two-year
base period with three one-year options. The contract will
have an estimated total level-of-effort of 30,000 professional
and technical hours for the base period and 45,000 hours for
the option periods. Alternate proposals will not be accepted.
Request for proposal PR-HQ-98-14914 will be released within
approximately 30 days. The purpose of the CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail as stated below, via facsimile
(202) 565-2557, or to the mailing address that follows: U.S.
EPA, 401 M. Street, SW, Superfund/RCRA Procurement Operations
Division, Headquarters Contract Service Center, (3805R), Washington,
DC 20460-0001, ATTN: Rachel Schwartz. Hard copies of the RFP,
amendments, and other related items will not be provided without
written certification that INTERNET capability is unavailable.
Interested parties must submit their written certification
via facsimile stating such to Rachel Schwartz or Jewel Carter
so that hard copies of these documents may be provided. See
Note 26. All responsible sources may submit an offer which
will be considered.
EMAILADD: carter.jewel@epamail.epa.gov schwartz.rachel@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-321 SN271973)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: R--BROKERAGE SERVICES TO OBTAIN OIL POLLUTION INSURANCE
FOR RRF VESSELS
SOL DTMA91-99-R-00012
POC Krista N. French, Contract Specialist, 202-366-0522
DESC: The purpose of this solicitation is to procure Brokerage
and related services for the Maritime Administration (MARAD).
Such services are directed primarily toward obtaining an appropriate
policy with satisfactory underwriters to insure MARAD and other
named Assureds against all liability arising from an oil pollution
incident originating from RRF Vessels, as well as paying for
the clean up costs, remediation expenses, and reimbursing other
federal agencies for costs incurred relating to said oil spills.
Further services will include, but not limited to, premium
calculations, claims and clean up coordination, as needed by
MARAD with policy underwriters, ship managers, attorneys, contractors,
and other parties. The Brokerage services will be included
in the cost of the premium. The period of performance for this
contract shall be 1 year with the option for 2 additional years.
For more information regarding this solicitation, contact Krista
N. French, Contract Specialist at 202-366-0522.
CITE: (W-321 SN271990)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--SUPPORT OPERATION OF A MILITARY FAMILY RESOURCE CENTER
SOL MDA410-98-R-0002
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The DoD Education Activity, on behalf of the Office of
Family Policy (OFP), intends to procure services to operate
a Military Family Resource Center (MFRC). The MFRC will support
OFP by acting as a clearinghouse for policy makers and those
providing services to active duty Service members and their
families. MFRC functions will include: 1. serving as a resource
center for the collection, storage, analysis, publication of
reports, and especially, dissemination of OFP program-and policy-related
informational materials via the worldwide web; 2. preparing
and publishing via the worldwide web, reports concerning issues,
policy developments and events concerning military families;
and 3. providing logistical coordination, publicity, and information
dissemination for up to five, OFP-specified, special events
each year. Contractors will be required to develop and maintain
sufficient automation resources to support the mission and
function of the MFRC; operate a clearinghouse of informational
materials pertaining to military families; prepare an annual
demographic report on military families; prepare an annual
report on OFP accomplishments; write and disseminate approximately
two reports per year; provide editorial support for approximately
three reports per year; and provide logistical coordination,
publicity and information dissemination for up to five special
events each year. Contractors must be able to demonstrate Web
Site and Database Interoperability, Portability and Ease of
Use. The term of this contract will be for a base year plus
4 one-year options. Requests for Solicitation No. MDA410-99-R-0002
must be submitted in writing to the above or by fax at (703)
696-3852 to Vicki Liedel. Telephone requests will not be honored.
The proposed contract is 100% set aside for small business
concerns. The Standard Industry Code (SIC) is 7375. See Note
1.
CITE: (W-321 SN272028)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--MULTI-DISCIPLINARY SERVICES THAT INCLUDE A PARAMILITARY
PROTECTIVE FORCE, INFORMATION SECURITY, PERSONNEL SECURITY,
AND COUNTERINTELLIGENCE ACROSS THE OAK RIDGE RESERVATION
SOL DE-RP05-99OR22690
POC Marlena Clark (423) 576-0759
DESC: This amendment revises the number 6 qualification requirement
to read as follows: "6) At least 20% of the Protective Services
contract requirement shall be performed by at least two firms
from any combination of the following small business categories:
Small Disadvantaged Business (which includes Woman-Owned firms)
and 8(a)'s."
LINKURL: http://www/doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: Clarkmc@oro.doe.gov
EMAILDESC:
CITE: (W-321 SN272033)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--PACIFIC RANGES AND FACILITIES OPERATION AND MAINTENANCE
SERVICES
SOL N68936-99-R-0014
POC Jackie Harrison, Contract Specialist, (760) 939-4240
DESC: This is a modification to a synopsis for N68936-99-R-0014
issued on 11/13/98. The 2.0 Contracts Competency Home Page
Internet address is corrected to read http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
and the address for Jackie Harrison is corrected to read harrisonjl@navair.navy.mil
CITE: (I-321 SN272043)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: R--HUMAN RESOURCES INFORMATION RETRIEVAL SERVICES
SOL MDA260-99-Q-0002
DUE 113098
POC Jim Murphy, Contract Specialist, 317-510-4704/Jerri L. Stang,
Contracting Officer, 317-510-4702
DESC: The Defense Finance and Accounting Service intends to contract
for an on-line Human Resources Database Reference Material
Information Retrieval Service for the one (1)-year period January
1, 1999 through December 31, 1999. The Retrieval Service shall
provide access through an on-line Internet site and through
telenet with a Windows-users interface. The Service shall allow
for simultaneous access by as many as 160 users geographically
dispersed at approximately 25 different locations. The Service
shall contain Office of Personnel Management (OPM) Regulations;
Department of Defense (DOD) Regulations; Army Regulations and
Pamphlets; Code of Federal Regulations; Title 5, United States
Code; Federal Labor Relations Authority Decisions; Arbitrators
Decisions; Merit Systems Protection Board Decisions; Comptroller
General Decisions; Public Laws; Federal and Joint Travel Regulations;
Civilian Personnel Law Manual; Classification and Qualification
Standards; Office of Government Ethics (OGE) Advisory Opinions;
Wage and Salary Rate Tables; and other documents and reference
materials as defined in the Request for Quotations (RFQ). The
Service shall allow users to view/read, print, download to
a disk, and attach information to an electronic mail (e-mail)
message using Word 97, Word 6.0, and/or Adobe Acrobat software
in a Windows 3.1, Windows NT, and/or Windows 95 operating environment.
The Service shall provide an on-line Help feature for Internet
users and a Windows-based Help feature for telenet users. The
Service shall be updated at least once per month. The Service
shall be compatible with the aforementioned software and operating
environments and shall be Year 2000 (Y2K) compliant. The Vendor
potentially selected for award of this contract shall allow
for a demonstration test of its on-line service, as described
in the RFQ. The demonstration test will be for a maximum of
one (1) week and for a maximum of five (5) Government personnel.
This acquisition is being conducted under Simplified Acquisition
Procedures. The following factors shall be used to evaluate
quotations from responsive/responsible offerors: (1) Demonstration
Test/Technical, (2) Past Performance, and (3) Price. Demonstration
Test/Technical is more important than Past Performance, and
Past Performance is more important than Price. Award will be
made on a best-value basis. Offerors desiring a copy of the
RFQ must fax a written request, referencing RFQ# MDA260-99-Q-0002,
to 317-510-4698, ATTN: Jim Murphy. No verbal requests will
be honored. NOTE: All offerors must be registered in the Department
of Defense Central Contractor Registry (CCR) prior to submition
of the quote. CCR information may be obtained by accessing
Internet web site "www.acq.osd.mil/ec" or by calling 800-334-3414.
All responsible sources may submit a quote, which will be considered
by the agency.
CITE: (W-321 SN272118)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--CASE MANAGER/SOCIAL WORKER AT RODRIGUEZ HEALTH CLINIC
SOL DAJN02-99-R-0003
DUE 122898
POC Contract Specialist B. NICHOLAS WOLFE (787) 273-3251/ Contracting
Officer DEBBIE A. CURBELO (787) 273-3323 (Site Code DAJN02)
DESC: The US Army requires the services of a professional social
worker as authorized by FAR 37.401. This individual shall act
as an independent contractor. The Government may evaluate the
quality of pofessional and administrative services, but will
retain no control over the professional judgments rendered.
Solicitation calls for a firm, fixed-price commercial item
contract with a base period of 4/1/99 through 9/30/99 and three
option periods totaling another 30 months. Individuals proposed
to provide this service must have a Masters degree in Social
Work, Counseling, or Psychology from a properly accredited
educational institution and at least ten years experience in
group therapy work either as group leader or co- leader. Additional
requirements include: (1) fully bilingual English/Spanish;
(2) two years experience in child abuse assessment and treatment;
(3) two years experience in spouse abuse assessment and treatment;
(4) experience in program administration including standardized
records management and quality improvement; and, (5) other
requirements stated in the solicitation. Offerors will be required
to provide a resume showing applicable work experience, copies
of degrees and transcripts, proof of licensure in the Commonwealth
of Puerto Rico, and letters from the last two employers describing
dutines performed and quality of performance. Evaluation will
be based upon professional experience, quality of past performance,
and academic achievement. Requests for solicitation must be
received in writing and may be faxed to (787) 273-3751. Collect
calls will not be accepted. This acquisition is set-aside exclusively
for small
CITE: (I-321 SN272141)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--WEATHER OBSERVATION SERVICES FOR THE NATIONAL WEATHER
SERVICE
SOL 51WCNW906022JAS
DUE 010599
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: The National Weather Service (NWS) plans to issue a solicitation
to perform the augmentation of the Automated Surface Observing
System (ASOS), backup of essential elements of the ASOS, and
evaluate the representativeness of ASOS, for the NWS office
located at International Falls, MN. The Contractor will be
required to provide NWS certified ASOS cooperators to augment
and backup essential elements of ASOS on a continuous bases,
24-hours daily. The augmenter program consists of manually
adding data to an automated surface weather observation that
are beyond the observing capability of ASOS. The backup program
consists of evaluating reporting data normally evaluated reported
by ASOS. The anticipated performance period is February 1,
1999 through September 30, 1999, with two twelve month option
periods. Solicitations will be issued on or about December
4, 1998. This is a total Small Business Set-Aside. SIC code
8999 applies. All requests for solicitations must be in writing.
Requests may be faxed to (816) 426-7530.
CITE: (W-321 SN272247)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--POLICY REVIEW/DEVELOPMENT SERVICES
DUE 120298
POC Donna Wright, Contract Specialist, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a sole source basis with T.W.T. Consulting Services
8825 Darley Drive, LaPlata, MD 20646 to provide consulting
services for the review of industry requests for the classification
of explosives products and requests for variances from previous
classification determinations and regulatory guidelines of
a unique scientific nature. An expert consultant is required
to provide the following services: Review correspondence and
other queries submitted by Federal, State, and local agencies
regarding the proper classification of explosives, incendiary
devices or materials, and propellant and explosive industrial
tools and devices. Examine each classification request for
merit under 18 U.S.C., Chapter 40, and 26 U.S.C., Chapter 53.
Confer with pertinent ATF officials and explosives industry
representatives. Issue classification determination recommendations
to the Chief, Arson and Explosives programs Division. Design,
prepare, direct, conduct, and document explosive and incendiary
device field tests to support explosives industry regulatory
classifications. Establish test methods and procedures, construct
support equipment, enforce all safety guidelines and standard
operating procedures, and prepare associated reports. Perform
research on technical aspects of explosives investigation program
initiatives and make recommendations about training, equipment,
and staffing issues. Design and instruct a Federal Explosives
Law course and other explosives-related courses of instruction
for explosives enforcement officers. Because of the unique
nature of services required this contractor is the only known
source for this expertise. This procurement is a small business
set-aside and will follow both commercial and simplified acquisition
procedures. No solicitation package is available. Awardee must
complete an SF-3381, ACH Vendor/Miscellaneous Payment Form,
for payment via electronic funds transfer. Award will be made
15 days after date of publication. Quotes will be acceptable
by mail or facsimile machine at 202/927-2986. Attn: Donna Wright.
Telephone requests or inquiries will not be accepted. See Note
22.
CITE: (W-321 SN272260)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R--ACCESS TO WEB SITE OF CURRENT CONTENTS DATABASE,
AND CURRENT CONTENTS CD
SOL RFP 02-3K06-99
DUE 120398
POC Contact Lenear Bassett-King, Contract Specialist at 301-504-1699
DESC: This is a combined synopsis/solicitation for commercial
items prepared by USDA, ARS, AFM, PPD, Contracts Branch 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. (i) This acquisition
is to provide web-based access to the Institute for Scientific
Information's (ISI's) Current Contents for Agency Wide Agricultural
Research Service (ARS) Researchers, Administrators, and Information
Professionals; AND an FTP or CD-ROM version of Current Contents
for the National Agricultural Library (NAL) to provide Selective
Dissemination of Information (SDI) services for the ARS community
and for 150 non-ARS-USDA employees. The following editions
of Current Contents are required: Life Sciences; Clinical Medicine;
Engineering, Computing & Technology; Agriculture, Biology &
Environmental Sciences; Physical, Chemical & Earth Sciences;
and Social & Behavioral Sciences. Through this service, the
ARS community will be able to identify relevant research literature
using Boolean, keyword, and/or field delimited search techniques;
order the full text of articles; export records directly into
bibliographic management programs, etc. (ii) The solicitation
number is 02-3K06-99; and this solicitation is issued as a
Request For Proposals (RFP). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-9, and through the
1996 edition of the Agriculture Acquisition Regulation (AGAR).
(iv) This acquisition is unrestricted - full and open competition.
The resultant contract will be a firm fixed price contract.
(v) The following contract line items and quantities are solicited
at this time (please provide prices for each line item): (1)
ARS Agency Wide (Researchers, Administrators, Other Professionals,
And approx. 150 non-ARS/USDA Users) Desktop Access to Web-based
"Current Contents" for 6 editions - Life Sciences; Clinical
Medicine; Engineering, Computing & Technology; Agriculture,
Biology & Environmental Sciences; Physical, Chemical & Earth
Sciences; Social& Behavioral Sciences. - CLIN 001A - Base
Period of Performance, 12 Months (January 1, 1999 - December
31, 1999). - CLIN 002A - Option Year I Period of Performance,
12 Months (January 1, 2000 - December 31, 2000). - CLIN 003A
-Option Year II Period of Performance, 12 Months (January 1,
2001 - December 31, 2001). - CLIN 004A -Option Year III Period
of Performance, 12 Months (January 1, 2002 - December 31, 2002).
- CLIN 005A - Option Year IV Period of Performance, 12 Months
(January 1, 2003 - December 31, 2003). (2) Local batch search
capabilities using FTP'd files or CD-ROM versions of Current
Contents editions: Life Sciences; Clinical Medicine; Engineering,
Computing & Technology; Agriculture, Biology & Environmental
Sciences; Physical, Chemical & Earth Sciences; and Social &
Behavioral Sciences for NAL's SDI service. - CLIN 001B -
Base Period of Performance, 12 Months (January 1, 1999 - December
31, 1999). - CLIN 002B - Option I Period of Performance,
12 Months (January 1, 2000 - December 31, 2000). - CLIN 003B
- Option II Period of Performance, 12 Months (January 1, 2001
- December 31, 2001). - CLIN 004B - Option III Period of
Performance, 12 Months (January 1, 2002 - December 31, 2002).
- CLIN 005B - Option IV Period of Performance, 12 Months
(January 1, 2003 - December 31, 2003). (3) Document delivery
-- per page costs to be charged back to requestor. - CLIN
001C - Base Period of Performance, 12 Months (January 1, 1999
- December 31, 1999). - CLIN 002C - Option I Period of Performance,
12 Months (January 1, 2000 - December 31, 2000). - CLIN 003C
- Option II Period of Performance, 12 Months (January 1, 2001
- December 31, 2001). - CLIN 004C - Option III Period of
Performance, 12 Months (January 1, 2002 - December 31, 2002).
- CLIN 005C - Option IV Period of Performance, 12 Months
(January 1, 2003 - December 31, 2003). (4) Help Desk and
Customer Support (24 Hours/Day, If Available. If not, available
24 Hours/Day, please specify hours of availability). - CLIN
001D - Base Period of Performance, 12 Months (January 1, 1999
- December 31, 1999). - CLIN 002D - Option I Period of Performance,
12 Months (January 1, 2000 - December 31, 2000). - CLIN 003D
- Option II Period of Performance, 12 Months (January 1, 2001
- December 31, 2001). - CLIN 004D - Option III Period of
Performance, 12 Months (January 1, 2002 - December 31, 2002).
- CLIN 005D - Option IV Period of Performance, 12 Months
(January 1, 2003 - December 31, 2003). (5) Satellite broadcast
training session. - CLIN 001E - Base Period of Performance,
2 Hours, Must Be Completed in 1st Quarter 1999 (January 1,
1999 - March 31, 1999). (6) On-site training for information
professionals. - CLIN 001F - Base Period of Performance,
1 Day, Must Be Completed in 1st Quarter 1999 (January 1, 1999
- March 31, 1999). (7) On-site training for designated ARS
researchers. - CLIN 001G - Base Period of Performance, 1
Day, Must Be Completed in 1st Quarter 1999 (January 1, 1999
- March 31, 1999). (vi) The specific objective of this requirement
is to provide "Current Contents" via the web to users, while
continuing the SDI services offered through NAL using Current
Contents on CD-ROM or from FTP'd files. The required editions
of Current Contents are listed in the Description of services
below. "Current Contents" will be integrated into the complete
research process -- identifying relevant research literature
using Boolean logic, keyword, and/or field delimited search
techniques; ordering the full text of articles; exporting records
directly into bibliographic management programs, etc. The following
is a Description of the services required to be performed:
- Independently, and not as an agent of the Government, the
Contractor shall furnish all necessary labor, materials, supplies,
equipment, and services (except as otherwise specified herein)
and perform the work set forth below. - All work under this
contract shall be monitored by the Project Officer, whose position
is defined elsewhere in this solicitation. - ARS-wide web-based
access to the on-line version of "Current Contents" for authorized
users which include approximately 3,000 ARS scientists, administrators,
and information professionals; about 150 non-ARS/USDA employees;
and walk-in patrons at ARS libraries, information centers,
and the National Agricultural Library (NAL). For the provision
of SDI services through NAL for ARS and select non-ARS/USDA
employees, the contractor shall also provide a CD-ROM of "Current
Contents" to be located at NAL and/or the ability to download
weekly update files from an FTP server. NAL must be able to
use saved search profiles constructed using sophisticated Boolean,
keyword, and field delimited search techniques to conduct batch
searching on these files. - Site-wide (ARS and the non-ARS/USDA
employees), connectivity to web-based interactive searching
of Current Contents multi-disciplinary editions including:
(1) Life Sciences; (2) Clinical Medicine; (3) Engineering,
Computing & Technology; (4) Agriculture, Biology & Environmental
Sciences; (5) Physical, Chemical & Earth Sciences; and (6)
Social & Behavioral Sciences. - Batch searching capabilities
using FTP'd files or CD-ROM versions of Current Contents editions:
(1) Life Sciences; (2) Clinical Medicine; (3) Engineering,
Computing & Technology; (4) Agriculture, Biology & Environmental
Sciences; (5) Physical Chemical & Earth Sciences; and (6) Social
& Behavioral Sciences, so that the NAL can provide mediated
selective dissemination of information services for ARS' researchers,
administrators, and information professionals, and the non-ARS/USDA
employees. NAL must be able to use saved search profiles constructed
using sophisticated Boolean, keyword, and field delimited search
techniques to conduct the batch searching. - The ability
to create, save, and modify search profiles in both the Web-
and CD-ROM based versions of the above mentioned Current Contents
editions. - The ability to scan the table of contents of specific
journal titles as well as journals within a predefined subject
area. - The ability to request articles or reprints of articles
from the authors, journals, or through the contractor. Costs
associated with this activity are to be charged back to the
requester. - The ability to select the time period to search:
the latest week of data, the latest six months, or the full
extended file (back files up to or over 2 years). - The ability
to export records into bibliographic management software packages
such as Reference Manager and ProCite, e-mail systems, electronic
request systems, etc. - User authentication is to be done
through user name and password. Web-based database usage must
be tracked and reported to the project manager as mutually
agreed upon by ARS and the contractor. The mechanism for tracking
by sub-accounts or by user group is to be mutually agreed upon
by ARS and the contractor and may be user authentication driven.
- An additional 150-user license to accommodate non-ARS-USDA
employees. - Contractor-based training including: a satellite
broadcast for ARS staff nationwide, to be video-recorded for
future use; and two workshops in the Washington, DC metropolitan
area -- one geared toward ARS information professionals and
the other for ARS researchers. The training sessions must be
designed to meet the needs of each group and include issues
of efficient and effective search strategy development as well
as use of the different searching resources available through
the various search software interfaces. The training must also
include database demonstrations and must cover database content,
specific fields, points of access and search techniques. -
The contractor must provide a unlimited 24 Hour/Day help desk
and customer support for both technical and search and retrieval
related issues. (vii) In accordance with AGAR 452.246-70,
Inspection and Acceptance (Feb 1998), the Project Officer is
Claudia Weston, Head, Information Management Branch. Inspection
and Acceptance will be performed by the Project Officer at
the following location: National Agricultural Library, Room
013, 10301 Baltimore Avenue, Beltsville, MD 20705-2326. (viii)
Provision 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition, and there are no addenda to this provision.
(ix) Provision 52.212-2 Evaluation--Commercial Items, will
be used for this acquisition. Also, evaluation will be conducted
in accordance with FAR Part 13.5. The BASIS OF EVALUATION is
as follows: Award shall be made to the responsible offeror
whose offer conforms to the solicitation and offers the lowest
fair and reasonable price. In accordance with the provision
52.212-2, Options will be evaluated. Award will be made to
the Offeror offering the lowest reasonable price, which is
technically acceptable in accordance with the requirements
of this solicitation. In accordance with FAR 15.304, satisfactory
past performance will be used as part of the determination
of Contractor responsibility and in the evaluation (See Format
For REFERENCE SUBMISSION below). Past performance will be rated
on a pass or fail basis. Technical Acceptance will be based
on Contractor's ability to meet the technical requirements
included in this synopsis/solicitation, as shown in the offer.
Technical acceptability will be rated on a pass or fail basis.
Again, award will be made to the offeror who offers the lowest
total price, whose price is determined technically acceptable,
with an acceptable past performance record. The Government
reserves the right to award without discussions. (x) Offerors
are required to include a completed copy of Provision 52.212-3,
Offeror Representations and Certification--Commercial Items
with the offer. (xi) Provisions 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 apply to this acquisition. The following additional FAR
Clauses apply under this provision: 52.203-6, Restrictions
on Subcontractor Sales to the Government, Alt I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.219-9, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36, Affirmative Action for Workers
with Disabilities, 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American
Act--Supplies, 52.225-9, Buy American Act--Trade Agreements
Act--Balance of Payments Program. To receive copies of any
provision listed, or applicable, please notify the point of
contact as shown in No. 11. Offerors are requested to submit
their offers, including all necessary information to evaluate
ability to meet the requirement to the address listed in No.
7. In addition, verification of past performance is required
- Offerors must submit 3 verifiable references for the same
or similar commercial items. Provide name, title, address,
telephone number, contract number (or other identifier), and
contract value. OFFERS ARE DUE BY 3:00 P.M.,EASTERN STANDARD
TIME, DECEMBER 3, 1998, at the address shown in No. 7 of this
synopsis. Please indicate solicitation number RFP 02-3K06-99
on all offers.
EMAILADD: lbassett@ars.usda.gov
EMAILDESC:
CITE: (W-321 SN272267)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--CUSTODY, MANAGEMENT, AND DISPOSITION OF SEIZED/FORFEITED
PERSONAL PROPERTY AND THE SALE OF GENERAL ORDER MERCHANDISE
SOL CS-99-020
POC Celeste H. Rueffert (202)927-1267
DESC: The contractor shall provide for the receipt, custody,
management, and disposition of seized/forfeited personal property,
and the sale of general order merchandise in all 50 states,
and U.S. territories. The property consists of approximately
6,000 line items of general property, 4,000 vehicles, 20 aircraft,
and 150 vessels. Fulfilling the requirements of this effort
involves supporting the objectives of the Department of the
Treasury forfeiture program which include (1) promote the law
enforcement goals of the Department of the Treasury; (2) effectively
process the receipt, custody, and disposition of seized property,
and the sale of general order merchandise; (3) ensure that
all property is effectively maintained with no deterioration
or loss in value; (4) maximize revenue for the Department of
the Treasury Forfeiture Fund and the government; (5) minimize
the costs associated with maintenance and disposition of the
property. The contract will serve the U.S. Customs Service,
the Internal Revenue Service, the U.S. Secret Service, the
Bureau of Alcohol, Tobacco, and Firearms, the U.S. Coast Guard,
and other government agencies. The government will be using
performance based contracting for this effort. It is anticipated
the contract will be awarded for one base year and four option
years. Solicitation CS-99-020 will be made available on or
about March, 1999. Only written requests for the solicitation
or responses to this notice will be accepted. Written requests
should be sent to the named Contract Specialist at the address
identified in this notice, or may be faxed to (202)927-1190.
E-mail requests should be directed to the following address:
celeste.h.rueffert@customs.treas.gov. Telephone requests will
not be accepted. See Numbered Note 26.
CITE: (W-321 SN272269)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--CUSTODY, MANAGEMENT , AND DISPOSITION OF SEIZED/FORFEITED
REAL PROPERTY
SOL CS-99-019
POC Celeste H. Rueffert (202)927-1267
DESC: The contractor shall provide for the receipt, custody,
management, and disposition of seized/forfeited real property,
in all 50 states, and U.S. territories. The real property consists
of approximately 100 residences, 35 commercial properties,
5 operating businesses, 55 land, and 80 other. Fulfilling the
requirements of this effort involves supporting the objectives
of the Department of the Treasury forfeiture program which
include (1) promote the law enforcement goals of the Department
of the Treasury; (2) effectively process the receipt, custody,
and disposition of seized property; (3) ensure that all property
is effectively maintained with no deterioration or loss in
value; (4) maximize revenue for the Department of the Treasury
Forfeiture Fund and the government; (5) minimize the costs
associated with maintenance and disposition of the property.
The contractor will be asked to provide research, analysis,
and expert advice regarding title and lien research, business
operations, corporations, deeds of trust, and other associated
issues. The contract will serve the U.S. Customs Service, the
Internal Revenue Service, the U.S. Secret Service, the Bureau
of Alcohol, Tobacco, and Firearms, the U.S. Coast Guard, and
other government agencies. The government will be using performance
based contracting for this effort. Solicitation CS-99-019 will
be made available on or about March, 1999. Only written requests
for the solicitation or responses to this notice will be accepted.
Written requests should be sent to the named Contract Specialist
at the address identified in this notice, or may be faxed to
(202)927-1190. E-mail requests should be directed to the following
address: celeste.h.rueffert@customs.treas.gov. Telephone requests
will not be accepted. See Numbered Note 26.
CITE: (W-321 SN272275)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ASSETS MANAGEMENT
SOL N/A
DUE 121098
POC Steve VanderLinden, (202) 283-1379
DESC: The Internal Revenue Service is seeking small and small
disadvantaged businesses who have demonstrated expertise in
the area of assets management, including but not limited to
documentation reviews, case and record analysis, on-line data
entry and update, file maintenance, typing of related case
materials, telephonic and written interaction with other agencies
and officials, photocopying, written and telephonic contact
with members of the public, and other related activities. Experience
with seized or forfeited assets and experience with nationwide
systems are highly desirable. Firms with applicable experience
are invited to submit statements of their capabilities and
experience, not to exceed ten pages in length including exhibits/attachments,
to the Internal Revenue Service mailing address above. Responses
received will be promptly reviewed as an important factor in
determining acquisition stgrategy for services of the type
described. In order to be considered, statements of capabilities
and experience must be received no later than December 10,
1998 and must include the firm's size and socioeconomic status.
Simple expressions of interest or requests for acquisiton packages
which do not describe company capabilities and experience will
not be honored. No further information is available at this
time, so telephonic requests are unnecessary.
EMAILADD: steve.vanderlinden@ccmail.irs.gov
EMAILDESC:
CITE: (W-321 SN272035)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: S--CLEANING AND DISINFECTING OF WATER STORAGE TANKS
SOL 235-99-Q-0001
DUE 011099
POC Sandra Green FAX 916-566-7049 or email sgreen@smtp.ihs.gov-
written requests only
DESC: Cleaning and inspection services are to be conducted with
the tanks full and in service on 18 tanks. Water levels cannot
be controlled for these services. This includes at least sixty
inspections of potable water tanks in accordance with the specifications
included in the solicitation. See number note 1.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sgreen@smtp.ihs.gov
EMAILDESC:
CITE: (W-320 SN271819)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING
SOL N68711-99-Q-3108
DUE 121498
POC Merry C. Pilgrim/Dorothy C. Brehm (760)830-7337
DESC: The Quotations due date for subject solicitation is hereby
changed from on or before Close of Business, 24 Dec 1998, to
on or before Close of Business, 14 Dec 1998.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-320 SN271827)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--PRIVATIZATION OF UTILITIES
SOL DAAB17-99-Q-A001
DUE 113098
POC Marion Pickenheim, Contract Negotiator (717) 895-6627; Joyce
Bednar, Contracting Officer (717) 895-6369
DESC: Privatization of Utilities. Tobyhanna Army Depot, Tobyhanna,
Pa. is seeking expression of interest in the assumption of
ownership, operation and maintenance of the Tobyhanna Army
Depot Utilities Systems, including potable water and wastewater.
Water distribution system contains six source wells, water
treatment systems, four storage tanks and approximately 53,000
feet of water mains. Most of the mains were installed in the
early 1950's. The average water demand for the last three years
is 389,000 gpd. The system supplies an industrial or operations
area, housing and living support area, and 25 buildings off
post. The system includes a monitoring system consisting of
network cabling, phone cables, fiber optic, programmable logic
controllers, and computer operating systems. One well is contaminated
with trichloroethylene (TCE) and is equipped with an air-stripping
column. The wastewater collection/treatment system consists
of a treatment plant, five lift stations, and approximately
49,000 feet of mains. Most of the mains were installed in the
early 1950's, however a portion of the lines were inspected,
cleaned and rebuilt/relined several years ago. The average
flow is 145,000 gpd, and the plant has a capacity to treat
up to 802,000 gpd. The system treats an industrial or operations
area, and a housing and living support area. Interested sources
should have the capital, resources, and background /experience
to own, maintain, and operate one or more of these systems.
No formal acquisition/contracting actions are immediately forthcoming.
The solicitation number assigned to this notice is for tracking
purposes only at this time. This determination of interest
is one component required to complete a systematic evaluation
of these systems for potential privatization under the Department
of Army's Utilities Privatization Program. Interested sources
should provide a statement of interest on company letterhead
(not to exceed four pages in length), along with a general
statement of their capabilities and experience in the ownership,
operation, and maintenance of similar systems, and their familiarity
with compliance procedures and regulations of the Pennsylvania
Department of Environmental Recourses, the U.S. Environmental
Protection Agency and any other applicable regulatory bodies.
Responses are required within ten days of the date of this
notice and should be sent to the attention of the Contract
Negotiator identified above. Facsimile responses are acceptable
to fax (717)895-6782.
CITE: (W-321 SN272037)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: S--MEALS FOR INMATES
SOL DABT19-99-B-0001
DUE 011499
POC Contract Specialist Linda Fredendall (913) 684-1625 (Site
Code DABT19)
DESC: Work includes but is not limited to: furnishing all labor,
supervision, materials, equipment, food, and transportation
necessary to provide hot noontime (lunch) meals for federal
inmates employed at Fort Leavenworth, Kansas. Approximately
30 hot meals per day; Monday through Friday (Federal Holidays
excepted). All Food shall be cooked, cooled, or heated in accordance
with the 1997 Public Health Service Food Code. Utensils will
be provided by the Government. Government personnel will serve
the federal inmates. This will be a firm fixed price contract
with a base plus three (3) option years. This acquisition is
set aside for small businesses. The Standard Industrial Code
(SIC) is 5812. The size standard for a small business concern,
including its affiliates, is average sales or receipts for
the preceding three (3) fiscal years, not to exceed $5 million.
The IFB is to be offered o/a 14 December 1998. Requests may
be faxed to (913) 684-1610. No telephone requests shall be
considered. Contractors shall indicate if they are woman-owned,
a minority business concern, small, or large. Please include
your 9 digit zip code with your request.
EMAILADD: fredendl@leav-emh1.army.mil
EMAILDESC:
CITE: (W-321 SN272064)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 265906
DUE 112498
POC Wilford Romero, Contracting Officer, 505-842-3342, wromero/r3@fs.fed.us
DESC: THIS IS MODIFIED TO CHANGE THE OFFER DATE TO NOVEMBER
21, 1998. Forest Service intends to negotiate a contract with
Weatherbank, Inc. to provide monthly weather service to 12
locations within the Southwestern Region, which includes Arizona
and New Mexico. The service must deliver a continuous feed
of the most current weather data to an IBM compatible, DOS
based personal computer. The data must include all NOAA National
Weather Service Family of Services feeds(NAA 604,NOAA Weatheeer
Wire, Domestic Data, International Circuit) hurricane and
tracking projection graphics, doppler radar displays, real-time
and hour-old through 23-hour old lightning real-time and hour
-ol stike data and GOES 8 and GOES 9 satellite pictures the
requirements of the service are: 1)A continous, KU-band satellite
delivered feed of 9600 baud or faster,2)One combined data
feed including text and graphic data, 3)Text data to be value-added
text, in ASCII format,4)Color graphic data to be VGA in regional
maps all state maps, and/or custom(user defined) base maps;
containing overlays on interstates and roads, count lines,
lakes, rivers, streams and resovoirs; updated every fifteen
minutes; system storage for up to the pas 23-hours; user defined
looping or animation desplays or any time frame, 6)Color coded
lightning displays (positive and negative polarity) on national,
six(6)regional maps, all state maps, and/or custom (user defined)base
maps; containing overlays of interstates, roads, county lines,
lakes, resoviors; updated in real-time;system storage for
up to the pas 23-hours;user defined looping or animation displays
of anytime frame, 7)GOES 8 and GOES 9 color satellite desplays
(IR) on three perspectives (westeern, USA (coast-to-coast),and
eastern);updated hourly;system storage for up to the pas 23-hours;user
defined looping or animated displays of any time fram,8)Contractor
provided and maintained satellite earth station,10) System
software and user defined for automatically saving each/all
products to disk, automatically refreshing product to view
upon arrival, automatically printing products, and automatically
sounding audible alarm upon product arrival,11)System software
for automatically detecting when any NWS product (forecast,
weather watch or warning, etc.) has expired and provides the
user for deleting or retaining expired product,12)Hurricane
tracking with projected path in multi-colored desplays, update
automatically in rel-time. Projected paths to also include
projected areas containg 35,50 and 75 + knot winds. All tracking
and projection displays to be available on global, oceanic,
USA, USA regional, sate and user defined maps,13)ISOGRAPHIC
surface and upper air analysis and projection graphics include
all NWS products, such as MFR 10-day, Eropean, NGM, ETA,AVN,
etc. models. All displays must have user defined and changeable
color patterns,14)System containing an available product data
base of more than 29,000 weather lines,15)System software
for selecting for "daisy chaining" system for product storage
of mre than 300 products, permitting unlimited storage,17)All
systems software documentation,18)Installation of all system
components,19)Training of all system components,20)24-hour
per day, every day customer service,21)A.M. and P.M. fire
weather forecast,22)METAFIRE weather forecast,23)Fire weather
red flag warnings and watches,24)Haynes Index,25)Ventilation
data,26)May require a Fire Weather Forecaster on-site during
critical fire weather activity on an as needed daily basis
(24 hour availablity). The provisions in FAR 52.212.1 Instructions
to Offerors--Commercial, 52.212.4 Contract Terms and Conditions,
Commercial Items, applies to this acquisition. The clause
52.212-5, Contract Terms and Conditions required to implement
Statutes or Executive Order--Commercial items, applies to
this acquisition as well as the flllowing clauses cited in
the clause aare applicable to the acquisition; 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.c. 793).,52.222-37,Employment
Reports on Special Disabled Veternans and Veterans of the
Vietnam Era (38 U.S.C. 4212). We anticipate a one year contract
with an option to renew, beginning February 1999. Any award
will be contingent upon Technical approval, Any responses
to this synopsis/request for quotations should be sent to
Contracing Officer, USDA Forest Service, 517 Gold Ave. SW,
Albuquerque, New Mexico 87102 and reference the quotation
number. For information contact Wilford Romero, 505-842-3342
at the above address. Vendors wishing to respond should provide
the following: A price on company/firm's letterhead showing
unit price, monthly service fee including all applicable taxes,
prompt payment terms and remittance address and completed
FAR Clause 52.212-3 Offer, Representations and Certifications,
Commercial Items. Offers must be in writing and accompanied
by the completed Representations and Certifications. Fascimile
and telegrapic or oral offers will not be accepted. Offers
are due NLT 1630 hours on NOVEMBER 21, 1998. (l-009 SN018819)
[USDA],[FOREST SERVICE],[517 GOLD]Avenue,S.W.,Albuquerque,NM[87102]
CITE: (W-300 SN265781)
EMAILADD: wromero/r3@fs.fed.us
EMAILDESC:
CITE: (W-321 SN272106)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--BASE AND HOSPITAL LAUNDRY AND DRY CLEANING SERVICE
SOL F48608-98-R0030
POC Charles Britt, 307 773-3321, Contract Specialist or Sherrill
L. Hogan Contracting Officer
DESC: Cancellation: Cancel Solicitation F48608-98-R0030 issued
2 October 1998 in the Commerce Business Daily Submission No.
257910. Contiune to watch the CBD for future updates/submissions.
Again, Solicitation F48608-98-R0030 is hereby cancelled.
CITE: (W-321 SN272117)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--REFUSE PICKUP SERVICE AT LAKE RED ROCK RECREATION
AREAS.
SOL DACW25-99-Q-0001
DUE 120298
POC Barbara Voss, Contract Specialist at 309/794-5485 or Cindy
Pleasant, Contracting Officer at 309/794-5239
DESC: The following changes are made to Submission 264051. The
SIC code for this aquisition is 4953. The small business size
standard is $6 Million. The date for return of bids is extended
to December 2, 1998.
CITE: (W-321 SN272134)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: S--GROUNDS MAINTENANCE
SOL DABT47-99-B-0003
DUE 012599
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide Grounds Maintenance Services for
Fort Jackson, South Carolina, Family Housing Areas. The service
shall consist of furnishing all equipment, labor, supervision,
quality control, materials, vehicles, communication, tools,
parts, etc., and administration and shall accomplish all tasks
required to maintain grounds in the Family Housing Area. Contractor
shall provide a contract manager and an alternate. Contractor
to provide a list of all equipment to be used in performing
the work with the bid. The work includes but is not limited
to mowing, trimming, edging, windrowing, cutting steep sloped
areas and removal of grass and weeds. The contract is scheduled
to commence 1 April 1999 through 31 March 2000 to include four
option years. All requests for a copy of the solicitation shall
be writing and addressed to the attention of the contract specialist,
Lillian Darby. The fax number is (803) 751-5429. All requests
shall indicate the street address and size status of the bidder.
The requirement is 100% Set Aside for Small Businesses. The
applicable SIC code is 0782, 5,000,000.
CITE: (I-321 SN272145)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--GARRISON LAUNDRY AND DRY CLEANING SERVICES
SOL DADA10-99-Q-0011
DUE 112798
POC Contract Specialist M. Alicia Ortiz (210) 221-4563 Contracting
Officer Shirley J. Tolbert (210) 221-3716 (Site Code DADA10)
DESC: The contractor shall furnish all personnel, equipment,
transportation, and supplies, except as specified in the Request
for Quotation as government- furnished, to provide laundry
and dry cleaning service, including pick-up and delivery at
Army Garrison, Fort Sam Houston, Texas. Period of performance
is 1 JAN 99 through 31 DEC 99 plus two (2) one- year options.
This commercial acquisition is an unrestricted requirement.
All responsible sources may submit a bid that shall be considered
by the agency. Estimated issued date is on or about 16 NOV
98. All requests should include business name, mailing address,
phone number, fax number, point of contact, size of business,
and a CAGE code. Request may be made by mail or fax (210-221-5402).
No phone calls will be accepted. NOTE: In order to be considered
for an award, offerors must be registered in the Central Contractor
Registration database.
CITE: (I-321 SN272147)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--REQUIREMENTS-TYPE CONTRACT TO PROVIDE LAUNDRY SERVICES
FOR IRELAND ARMY COMMUNITY HOSPITAL, FORT KNOX, KENTUCKY
SOL DABT23-99-B-0003
DUE 010799
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: The contractor shall provide all laundry facilities, supplies,
labor, eqipment, transportation, and pick-up and delivery services
for laundry services for Ireland Army Community Hospital, Fort
Knox, Kentucky during the period 1 February 1999 through 31
January 2000 with four one-year option periods. The requirement
consists of approximately 413,000 pounds of hospital and medical
treatment facility laundry annually. This procurement is unrestricted.
All responsible bidders may submit a bid. A Government agency
(VA Medical Center) will be permitted to submit a bid on the
requirement. This requirement is being acquired pursuant to
Part 12 of the Federal Acquisition Regulation. Solicitation
packages will be available on or about December 7, 1998. All
requests for the solicitation package must be in writing. You
may fax your request to (502) 624-7165 or 624-5869. Faxed bids
will not be accepted.
CITE: (I-321 SN272149)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: S--HOSPITAL LINEN SERVICES
SOL DADA08-99-Q-0010
DUE 120498
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: This solicitation is for Linen services at Martin Army
Community Hospital, Ft. Benning, GA. Services are for a base
year with four (4) option years. In accordance with Federal
Acquisition Circular 90-45, dated 2 Jan 97, the monetary limitation
under which commercial goods and services are eligible for
federal procurement using simplified acquisition procedures
has increased from $100,000 to $5,000,000. Thus, the government
will process this requirement for Linen Services through an
electronic data interchange system known as the "Federal Acquisition
Computer Network" (FACNET). Request for quotations (RFQ) will
be issued o/a 16 Nov 98 via FACNET. The offeror due date/time
for this RFQ will be established at time of issuance but will
be o/a 4:00 pm, local time, 4 Dec 98. Questions concerning
this action should be directed to Mettie Thomas or Donna Roberts,
(706) 787-3883.
CITE: (I-321 SN272151)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--CAFETERIA SERVICES
SOL GS-03P-99-QAC-0002
DUE 010699
POC Ivy Skidmore, Contracting Officer, Phone (410) 962-7995,
Fax (410) 962-2069, Email ivy.skidmore@gsa.gov - Patricia Guest,
Realty Services Agent, Phone (215) 656-6076, Fax (215) 656-5838,
Email pat.guest@gsa.gov
DESC: FOOD SERVICES: The General Services Administration, Mid-Atlantic
Region, Chesapeake Field Group requires all of the necessary
labor, supervision, materials and equipment (except as otherwise
provided) to establish and operate, in its own name, food service
facilities and an on-site bakery in the Operations Building
at the Social Security Administration Complex, 6401 Security
Boulevard, Woodlawn, MD 21235. Services require the dispensing
of food, nonalcoholic beverages, and other similar items. The
contract period will be for five years, with two, five-year
options. SIC Code 5812. This procurement is being issued on
an unrestricted basis; firms of any size may submit an offer.
The incumbent contractor is Restaura Dining Services, Inc.,
820 Morris Turnpike, Suite 101, Short Hills, NJ 07078. A collective
bargaining agreement with the Hotel Employees and Restaurant
Employees Union, Local 7, AFL-CIO is in effect. This solicitation,
including any documents related to this procurement (except
as noted below) will be available on the Internet only on or
about December 1, 1998. This solicitation incorporates several
forms needed to submit an offer, which are not available electronically.
Interested parties may request copies of these documents by
writing the Contracting Officer, either by mail, electronic
mail or facsimile, as noted below. It is the offeror_s responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Offerors are also responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in .pdf format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. Interested parties may access the
solicitation at http://eps.arnet.gov. This site provides instructions
for downloading the solicitation file. Contractors can register
to be notified by e-mail of new postings, including synopsis,
solicitations, and amendments to the site, so they do not have
to check the site daily. Contractors are encouraged to periodically
check the sight as it is your responsibility to make sure you
have all of the documents related to a solicitation. Potential
offerors downloading this solicitation shall notify this office
in writing (either by mail, electronic mail or facsimile) in
order to be placed on the planholders_ list. Written requests
should be mailed to the Contracting Officer, Ivy Skidmore at:
GSA, Chesapeake Field Group (3PCC), Fallon Federal Building,
31 Hopkins Plaza, Suite 204, Baltimore, MD 21201; Fax to Ivy
Skidmore at (410) 962-2069 or E-mail: ivy.skidmore@gsa.gov.
State company name, point of contact, address, telephone number,
fax number, e-mail address, business size status, and reference
the solicitation number: GS-03P-99-QAC-0002. A pre-proposal
conference will be held at a time and location, which will
be specified in the solicitation. This Commerce Business Daily
notice represents the Government_s official information on
this service. Any information on this procurement taken from
any other publication is used at the sole risk of the contractor.
All responsible sources may submit a proposal in response to
this solicitation. Point of Contact for Questions: Patricia
Guest, (215) 656-6076; Fax: (215) 656-5838; E-mail: pat.guest@gsa.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-QAC-0002&LocID=55
LINKDESC:
notice
EMAILADD: ivy.skidmore@gsa.gov
EMAILDESC:
CITE: (D-321 SN272266)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration, PBS, FPS, Support Services
Br., 26 Federal Plaza, Rm 17-130, New York, NY 10278
SUBJECT: S--UNIFORMED ARMED & UNARMED GUARD SERVICES AT VARIOUS
FEDERALLY OWNED AND LEASED BUILDINGS AND SITES IN THE UPSTATE
AREA OF NEW YORK STATE
SOL GS-02P-99-CID-0009
DUE 121798
POC Adelene Lynch, Contract Spec., 212-264-4767, FAX 212-264-3267
DESC: Sources sought for the following services. The guard services
will cover a wide-ranging geographic area comprising locations
in populated cities as well as at very remote sites. GSA's
FPSD is seeking capable small business firms that can provide
all management, supervision, labor, materials/supplies and
equipment, as well as firms that can plan, schedule, coordinate
and assure effective performance of deliverable services with
300 or more guards at an approximate value of 9 to 12 million
dollars per year. The contract will be for one year with two
2-year options.The RFP will require per hour prices for six
different areas which include six separate DOL wage determinations.
The contract will require one hour of on-site supervision for
every eight hours of delivered service, including services
delivered to remote locations. The contractor may be required
to provide emergency delivery of additional guard services
on very short notice. Bid and Performance bonds will be required.
Offerors will be required to prove demonstrated experience
for the previous 5 years with contracts that have requirements
of similar magnitude and complexity. The RFP package will require
submission of a technical proposal following source selection
procedures. Solicitation is not available at this time. Sic
7381. All interested firms must respond in writing.
EMAILADD: adelene.lynch@gsa.gov
EMAILDESC:
e-mail
CITE: (W-321 SN272057)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--NIH CATALYST
SOL 2363-S
DUE 121598
POC Contract Officer: Robert Blake, 757-873-2800; POC: James
L. Roberson, Printing Specialist
DESC: Single award, one year term contract for the Department
of Health & Human Services, Bethesda, MD 20992, for the production
of a saddle-stitched, self cover pamphlet requiring such operations
as negative making, proofs, printing, binding and distribution.
Bi-Monthly (Approximately six (6) orders per year. Approximately
7,000 copies per order, with an average of 16 pages per order.
Requests for bid information must be on firm's letterhead.
Telephone/telegraphic requests are not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-321 SN271944)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CUT SHEET FORMS
SOL 3598-S
DUE 121098
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required.
DESC: Single award term contract for the period beginning January
1, 1999 and ending December 31, 1999 for Defense Automated
Printing Service, Louisville, KY. These specifications cover
the production of forms requiring such operations as copy pickup,
printing/duplicating/copying in one ink color, wrapping and
delivery. Approximately 146 orders. Forms printed face or face
and back. Trim sizes: Up to and including 18 x 24". Furnished
material to be picked up and delivered to Louisville, KY. Deliver
f.o.b. destination to Louisville KY. Production time is 3 to
7 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbus@gpo.gov
EMAILDESC:
e-mail
CITE: (W-321 SN271950)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: T--AUDIOVISUAL SERVICES AND PRODUCTS
SOL 1435-02-99-RP-40313
POC Mickey Lechuga, Contracting Officer (303) 275-7384
DESC: The Minerals Management Service/Department of the Interior
AudioVisual Center (DOI/AVC) intends to acquire five years
(base year and four one year options) of audiovisual services/products
for its Government-owned Contractor-operated (GOCO) facility
located in Lakewood, Colorado. The DOI AVC provides video,
film and CD-ROM programs to ALL Federal Government agencies
by entering into Interagency Agreements. This GOCO facility
provides expert advice, oversight, coordination, quality control,
and production management to the client agency while producing
output such as Public Service Announcements, video walls, films
(16 and 35 mm), interactive programs, CD-ROM programs, visitor
center films and videos, Video News Releases, slide to video
conversions, documentaries, training videos, 2-D and 3-D animation
programs, outreach programs, and a variety of other types of
programs for various Government purposes. The DOI AVC also
provides dubs, special packaging of videos, taping of conferences,
oral presentations, and audioscapes. The successful offeror
is required to place three staff members, a producer/director,
editor, and audio technician, onsite at the DOI AVC who will
provide these employees with adequate office equipment and
space to perform their duties. The DOI AVC also provides a
30x35 ft. studio will full light grid; Avid PCI based AVR 77
nonlinear edit suite including Avid FX, Adobe AfterEffects,
and Photoshop 3.0, 93 GB storage capacity, and DLT backup;
on-line composite BetaCam SP/D2 edit suite with DVE; Pro-Tools
digital audio edit suite with full CD music and sound effects
library; and, Sony 400A BSP camera and full lighting and audio
gear for field production. The successfull offeror will utilize
the DOI AVC facilities and equipment as needed for individual
projects but shall also have the capacity to produce the types
and ranges of programs stated above with his own facilities.
Most shooting occurs in the United States but could also take
place overseas. Frequent travel by onsite personnel, particularly
the producer/director and audio technician are required. HOW
TO RESPOND: If you are interested in competing for an acquisition
resulting from this notice, you MUST demonstrate that you are
qualified to perform the work by providing a Capabilities Statement
by 2:00 p.m., on December 11, 1998. Submit an original and
four copies of the statement which is no more that 30 pages
long and describes Past Performance, Personnel Qualifications,
and Offeror's Facilities. If submitting by express mail, etc.,
or hand delivering, please submit to the following address:
Minerals Management Service, Procurement Branch, WASC, 12600
West Colfax Avenue, Suite C200, Lakewood, Colorado 80215. In
the Past Performance section, describe three projects completed
in the last three years, including the scope, length, and summary
of the projects as well as the client names and their contacts'
names, telephone and FAX numbers. Include a list of recent
awards/certifications won in competitions such as film festivals,
Telly Awards, or ITVA Awards. In the Personnel Qualifications
segment, include resumes for each of the three employees proposed
for the AVC operation. The Offeror's Facilities segment should
consist of a description of the kinds of equipment, facilities
and resources available to support the AVC projects. Brochures
can be submitted but will be included in the 30-page restriction.
The Government's evaluation of the Capabilities Statement will
be based on the following: 1. Past Performance -- the offeror's
qualifications to operate the GOCO in a responsive, economical
and efficient manner and the degree of past success established
by the offeror's references. 2. Personnel Qualifications --
the quality of the experience, training, and education of each
proposed employee to ensure that professional broadcast quality
video productions will be made at the AVC; the existence of
communications skills, leadership, and the ability to adjust
to diverse client profiles in the proposed personnel, especially
the producer/director. 3. Offeror's Facilities -- ability of
offeror to supply production and post production capabilities
to the AVC of multiple productions simultaneously. Upon completion
of the Capability Statement evaluations, the Government will
advise each respondent that he will, or will not, be invited
to participate in any resultant acquisition. All respondents
are hereby informed that, notwithstanding advice provided by
the Government in response to their submissions, any respondent,
at his request, may participate in the Request for Proposal
(RFP). Responses to the RFP will consist of oral technical
presentations, including samples of productions, written technical
and price proposals. The release of the RFP and any contract
award made pursuant to this solicitation is subject to receipt
of the required administrative approvals. See Numbered Note
1.
CITE: (W-321 SN272083)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEAR CONTRACT FOR COPYING REQUIREMENTS, BOOKS & PAMPHLETS,
HUD CHICAGO OFFICE
SOL Program 5502-S
DUE 113098
POC Download specifications and gpo bid form 910 from GPO website:
www.gpo.gov/procurement. Fax requests to GPO front desk at
312-886-3163 for abstracts or copies of specifications. For
technical information, call P. Plunkett at 312-353-3918.
DESC: Term contract for 1 year (with possible extensions through
2003) for production of short run copying/duplicating of looseleaf
books, from 4 to 900 pages, and 5 to 7,000 copies for HUD Chicago
Office. Do not attempt to bid without complete specifications.
You may download the specifications and a copy of the GPO bid
form 910 from the GPO website at: www.gpo.gov/procurement.
You may also fax a request for the specifications and/or a
copy of the previous abstract to the GPO front desk at 312-886-3163.
CITE: (W-321 SN272278)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED
"NEGOTIATING, CONFLICT MANAGEMENT & DISPUTE RESOLUTION."
SOL DACW87-99-Q-0019
DUE 122998
POC Contract Specialist Glenda Humphrey (256) 895-1133 (Site
Code DACA87)
DESC: The U. S. Army Engineering & Support Center, Huntsville,
Alabama, intends to make an award to update and present a course
of instruction entitled "Negotiating, Conflict Management &
Dispute Resolution." This will be a firm-fixed price commercial
items contract with two option years. Dates and locations are
as follows: Session 99-01, 1-5 February 1999, Huntsville, Alabama;
Session 99-02, 12-16 April 1999, Sacramento, California; Session
00-01, 17-21 April 2000, Huntsville, Alabama; Session 00-02,
8-12 May 2000, Northeastern Region; Session 01-01, 2-6 April
2001, Jacksonville, Florida; Session 01-02, 4-8 June 2001,
St Louis, Missouri. This course is designed to convey the knowledge
and hands-on experience which makes dispute resolution a part
of each Corps of Engineers manager's tool kit for effective
decision making. The course enables managers to address the
types of conflict encountered in project management, regulator
functions, negotiating local cooperative agreements, managing
operations and finances, base closure, and in the Superfund/DERP
responsibilities of the Corps. Offeror shall provide an instructor
team which shall consist of two instructors at each course
session. The lead instructor should have had 200 hours of teaching
experience during the past five years in ADR- related short
course of instruction; 100 hours should have been devoted to
teaching personnel employed by federal or state agencies. The
assistant instructor should have 100 hours of teaching experience
during the past three years teaching ADR-related short courses
of instruction; 50 hours shall have been devoted to training
personnel employed by the state or federal agencies. This procurement
is 100% set aside for small business. Any concern whose gross
annual receipts over the past three years does not exceed $5,000,000.00
is considered a small business. SIC code is 8299. Interested
offerors shall request a copy of the solicitation in writing.
(Fax No. 256-895-1197 - Mrs. Glenda Humphrey) Issuance date
will be on or around December 1, 1998. Offerors should provide
Federal Tax Identification Number with their request.
CITE: (I-321 SN272144)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--U006 COURSE TRAINING FOR OPERATIONAL,ORGANIZATIONAL,
AND INTERMEDIATE LEVEL MAINTENENCE ON THE AUTOMATIC COMMUNICATIONS
SYSTEM ( ARC-190 SYSTEM)
SOL F41689-99-R-A027
DUE 120898
POC Aubry Foster
DESC: Sources Sought for Operational, organizational, and intermediate
level maintenence training on the Egyptian Air Force (EAF)
Automatic Communications Systems Suite (ARC-190 System). The
training objective is to provide EAF trainees with the knowledge
and skills necessary to succeed as operators and maintainers
of the ARC-190 system. All instruction and technical information
will be in the English language. All interested parties possessing
the training capabilities and experience may submit a request
for consideration. The request should include background qualifications.
All responses must be recieved by 8 Dec 98. Any correspondence
should contain the following number F41689-99-R-A027. No telephone
requests will be accepted. Office address for submitting responses
is AETC CONS/LGCI, 2035 1st Street West, Randolph AFB, Tx 78150-4303.
EMAILADD: aubry.foster@randolph.af mil
EMAILDESC:
CITE: (W-321 SN272051)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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 F11626-95-R0090
POC Richard Santanello 618/256-4407
DESC: Air transportation services. Fixed-wing aircraft capable
of carrying four and eight passengers with baggage and equipment
between Ventura County airports and various points in southern
California. Total estimated flying time is 200 hours per year
for each aircraft. This requirement is for a 12 month performance
period which is the third and final option year of current
Contract F11626-96-D0007 and includes a "not to exceed" 6 month
performance extension as authorized by FAR 52.217-8. See Notes
1 and 26. Small business size standard determined by 1,500
or less employees.*****
CITE: (W-320 SN271802)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: V--LODGING SERVICES
SOL N00178-99-R-1019
POC Roberta Sanford, Contract Specialist (540) 653- 7819; G.
R. Vaughan, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to procure lodging for the Marine Corps Warfighting
Laboratory (MCWL), located in the San Francisco, CA area. The
contracting facility shall be located on Sutter Street between
Mason Street and Jones Street in San Francisco, CA. The required
lodging must be at least equivalent to the standards for a
commercial mid-size hotel. All rooms shall be furnished with
a minimum of one full size bed for singles or two full size
beds for doubles, night stand, lamp, three drawer chest, color
television, telephone, private bath, mirror, and alarm clock.
Each room shall have a private bath, with lavatory, commode,
tub and shower, and a closet capable of accommodating twenty
articles of clothing on hangers. Hotel shall provide daily
maid service (fresh linens, vacuum, and make beds.) Contractor
shall have capability to offer breakfast, dinner, and room
service and/or restaurant facility in house. The contractor
shall have the capability to provide parking (provide rates
in quote, if applicable), in-house security, active duty discount
rates preferred. The contractor shall provide conference room
facilities on 15, 16, and 17 December 1998 from 0630 until
1900. The facilities shall consist of one large conference
room set up classroom style with tables and chairs to accommodate
100 people. Additionally, the contractor shall provide a separate
room with a large conference table, 20 chairs, and a small
side table. The contractor shall provide two conference room
facilities from 1 - 22 March 1999. Both conference rooms shall
be capable of handling up to 50 people at one time. At a minimum,
the contractor shall provide the following audiovisual equipment:
overhead projector, podium, microphone, projector screen, television,
VCR, and photocopier in the conference room (vendor shall include
rental rates in quote if applicable.) The contractor shall
provide ISDN line access in one of the conference rooms. The
contractor shall have fax line capabilities in one of the conference
room. The room requirements to be procured are as follows:
1 double for the nights of 1 December 1998 - 25 March 1999;
eight singles for the nights of 1 - 17 December 1998; five
singles for the nights of 11 - 13 December 1998; nine singles
for the nights of 14 - 17 December 1998; three singles for
the nights of 4 January 1999 - 1 April 1999; eight singles
for the nights of 11 - 22 January 1999; two singles for the
nights of 1 February -21 March 1999; eight singles for the
nights of 1 - 11 February 1999; three doubles for the nights
of 1 - 11 February 1999; 11 singles for the nights of 11 -
28 February 1999; 20 singles for the nights of 16 - 28 February
1999; and ten doubles for the nights of 16 - 28 February 1999;
15 singles for the nights of 1 - 30 March 99; and five doubles
for the nights of 1 - 30 March 1999; 40 singles for the nights
of 1 - 22 March 1999; and 20 doubles for the nights of 1 -
22 March 1999. Multiple awards may be issued. The SIC code
for this procurement is 7011 with a 5 million size standard.
All responsible sources may submit their faxed quote which
shall be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren VA. 22448, Attn: Roberta
Sanford, fax number 540-653-6812, Code SD18. All quotes shall
include the vendor's TAX IDENTIFICATION NUMBER, CAGE CODE,
DUNS NUMBER and certification that their company is registered
in the Central Contractor Registration Data Base. Registration
may be done by assessing the CCR web site at http://www.acq.osd.mil/ec.pub2ccril.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1 (800) 334-3414. Closing date
is 24 November 1998. Anticipated award date is dependent upon
availability of funds. 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 synopsis/solicitation
document and incorporated provisions and clauses are in effect
through FAC 97-7. Clause 52.212-1 Instructions to Offerors
- Commercial applies to this acquisition. The evaluation procedure
used for this award is based on lodging that falls within the
geographical area described in this synopsis/solicitation who
can demonstrate the capacity to fulfill the minimum requirement
of rooms and time periods specified at the lowest price. Offerors
shall include a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with offer.
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
and Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-321 SN271979)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--INTRA-CITY AND INTRA-AREA MOVES
SOL F04626-99-R-0001
POC Debbie Parker, 707-424-7750
DESC: CORRECTION TO AREA OF SERVICE AS NOTED IN PREVIOUS NOTICE
IS CHANGED AS FOLLOWS: FROM: Intra-City and Intra-Area Moves
involving Napa, Solano(including Travis AFB CA), Yolo, Yuba
and Sutter Counties. TO: Intra-City and Intra-Area Moves
involving Napa, Solano (including Travis AFB CA)and Yolo Counties.
CITE: (W-321 SN272010)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--INTRA-CITY AND INTRA-AREA MOVES
SOL F04626-99-R-0001
POC Debbie Parker, 707-424-7750
DESC: 2nd Correction: Note 22 as indicated in original Notice
is hereby corrected to Note 1.
CITE: (W-321 SN272048)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT LEASE
SOL N00406-99-R-5020
DUE 123198
POC Maureen Renville (360)476-7772
DESC: Indefinite Delivery, Requirements Type contract for the
lease of 2 each 8,000-pound net capacity rough terrain high
reach forklifts. 24" load center, 3 speed (powershift), Tires
to be pneumatic or foam filled, telescoping mast, maximum lift
height of 40 feet, 96 in maximum width, 48 in to 66 in carriage,
forks to be 48 in pallet type, fuel to be gasoline or diesel,
hand or foot parking brake, maximum turning radius is 180 in
(outside). To have brake lights, front and rear drive lights,
worklights. Dash instruments: battery discharge, oil pressure,
fuel gauge, water temperature and engine hour meter. Normal
repair and maintenance is the contractor's responsibility.
Contractor is required to respond to repair calls within 4
hours, and if repair is not feasible to replace the leased
unit. Must be equipped with pad eyes capable of lifting unit
into and out of dry-docks with a 5 to 1 safety rating. If pad
eyes are not available, a lifting schematic showing the proper
lifting procedure for lifting by a crane must be provided.
The following models are known to meet these requirements:
Gehl models 883, 1083; Carelift model ZZB8040; Skytrak model
8041 and Lull model 844C-42. Period of performance to commence
15 days after effective date of contract through 1 year plus
one option year. FOB Destination - Puget Sound Naval Shipyard,
Bremerton, WA 98314-5000 This requirement will be solicited
using the policies contained in Part 12, Acquisition of Commercial
items. A written solicitation will be issued. ALL RESPONSIBLE
SOURCES MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED BY FLEET
& INDUSTRIAL SUPPLY CENTER, PUGET SOUND. TELEPHONE REQUESTS
WILL NOT BE HONORED. SEND FAX REQUESTS TO 360-476-293.
CITE: (W-321 SN272068)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: W--IDIQ TYPE CONTRACT FOR DRILLING/EXCAVATION SERVICES
FOR THE LOS ANGELES DISTRICT, (SO. CALIFORNIA, SO. NEVADA,
ARIZONA), COE CIVIL WORKS PROJECTS
SOL DACW09-99-B-0006
DUE 010799
POC Maria Cisneros, Contract Specialist (213) 452-3242
DESC: The project is an Indefinite Delivery/Indefinite Quantity
(IDIQ) Type contract for Drilling/Excavation Services for the
Los Angeles District, (Southern California, Southern Nevada
and Arizona) COE, Civil Works Projects for a one year period
from the date of the contract with an option to extend the
term of the contract for two additional years. The required
work will consist of overburden drilling or excavating through
silt, sand, clay, gravel, cobbles, and various degrees of cementation,
hardpan, and decomposed or soft bedrock. The usual depth of
exploration will range from 10 to 60 feet. Groundwater may
be present. Diamond core drilling will not be required. Furnish
fully manned and serviced equipment for drilling test holes
and excavating trenches at location within the Los Angeles
District. SIC (Standard Industrial Classification) Code is
7353, Heavy Construction and Earth Moving Equipment Rental
and Leasing, $5M average annual gross revenue for the last
three (3) fiscal years. The estimated cost range of this acquisition
is $100,000 to $250,000. Plans and specifications will be available
on or about December 7, 1998 at no charge; bid opening date
on or about January 7, 1999. The proposed acquisition listed
herein is a 100% Small Business Set-Aside. See numbered note
1.
CITE: (W-321 SN272096)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, DEMONSTRATION EROSION CONTROL
PROJECT, CARROLL COUNTY, MISSISSIPPI, ABIACA CREEK WATERSHED,
RISER PIPE GRADE CONTROL STRUCTURES, RP-96-06
SOL DACW38-99-B-0012
DUE 012199
POC Contract Specialist Oliver C. Meeks 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing thirteen (13) riser pipe grade
control structures in Carroll County, Mississippi. Principal
features of the work include clearing and grubbing, excavation
and fill, engineering fabric, corrugated metal pipes, gravel
road relocation, control of water, stone protection, miscellaneous
items, reforestation, erosion control, lime treatment, welding,
concrete work, and environmental protection. All units of measure
are in metrics. The estimated value of the work is between
$250,000.00 and $500,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX NO. 601-631-7263.
Issue date on or about 17 Dec 98. Bid opening date on or about
21 Jan 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: oliver.meeks@usace.mvk.army.mil
EMAILDESC:
e-mail.
CITE: (W-320 SN271806)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MULTI-PURPOSE MACHINE GUN RANGE, FORT MCCOY, WISCONSIN
SOL DACA45-99-B-0007
DUE 011399
POC Contract Specialist: Diana Vanderzanden, 402/221-4044
DESC: On or about 30 November 1998, this office will issue Invitation
for Bids for the construction of MULTI-PURPOSE MACHINE GUN
RANGE, FORT MCCOY, WI. Bids will be opened on or about 13 January
1999. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Fort McCoy Resident Engineer, U.S. Army Corps of Engineers,
1243 South 10th Avenue, Fort McCoy, WI 54656-5118, Telephone:
(608) 388-4780/4781. FAX (608) 388-4784. The work will include
the following: (Approx. quantities) The Multi-Purpose Machine
Gun Range will consist of the following out buildings: Control
Tower (25 sq. meters), Operations/Storage Building (72 sq.
meters), General Instruction Building (72 sq. meters), Bleacher
Enclosure, Ammo Breakdown Building (11 sq. meters), Latrine
(32 sq. meters), Covered Mess (72 sq. meters), and AMTC Track
(350 meters long). Building materials are generally the same
for all support buildings with floors consisting of reinforced
concrete except the AMTC Track which is gravel; walls are reinforced
insulated CMU. Roofs for the Bleacher Enclosure and AMTC Track
are uninsulated standing seam metal panels while all other
facilities are wood framed with pre-finished standing seam
metal roofing. A Septic Tank System will be required under
this contract. HVAC will be provided by packaged terminal heat
pumps, with gas fired unit heaters used in some areas with
mechanical ventilation. The General Instruction Building will
use a gas furnace. Electrical work requires secondary 240V
power, target data cables, lightning protection, and communications.
Clearing and grubbing, demolition, parking and access roads
(crushed rock), and site drainage will also be included in
this contract. The estimated construction cost of this project
is between $1,000,000 and $2,500,000. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
1998: (a) Small Business: 61.2% of planned subcontracting dollars.
(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1)Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Diana.L. Vanderzanden@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-4044. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/Contract.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-321 SN272129)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL
AFB, UTAH
SOL DACA05-98-R-0068
DUE 020499
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
Code DACA05)
DESC: PROJECT TITLE. Alter Product Management/Composites Beddown,
Hill AFB, Utah. CORRECTION #1. This was previously advertised,
saying that this solicitation was going to be issued using
CD-ROM. This has changed. It will now be issued using paper
specifications and drawings. CORRECTION #2. Competition for
this procurement is limited to 8(A) firms with the SIC CODE
1542 among their approved SIC CODES and are registered with
the Salt Lake City District Office of the Small Business Administration.
SET ASIDE. The size standard for this SIC CODE is $17 million.
This procurement is restricted to 8(A) firms listed with the
Salt Lake City District Office of the Small Business Administration.
DESIGN/BUILD. This is a design/build project; the offeror chsen
will complete the design and construct the facility. REQUEST
FOR PROPOSAL. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of the firm that
represents the best value to the Government. Estimated cost
is between $1 million and $5 million. ORDERING PLANS AND SPECIFICATIONS.
For information regarding the ordering and issuance of plans
and specifications, please contact the Plan Room at 916/557-5239;
fax technical questions to: 916/557-7854, for all other information,
contact the Contract Specialist, Tricia Christie at 916/557-5228.
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE, December 14, 1998,
to ensure receipt of bid sets at a cost of $25.00 for specifications
and half-size drawings. Orders received beyond the cut off
date will not be honored. Plans and specifications will be
mailed on or about December 29, 1998. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check, or money order
made payable to the Finance and Accounting Officer, by mail
or in person to USAED, Sacramento, 1325 J Street, Attn: Plan
Room, Sacramento, California 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are required to provide: (1)Company Name; (2)Physical Location;
(3)Mailing Address; (4)Telephone Number; (5)Facsimile Number;
(6)E-Mail Address; and (7)Solicitation Number. 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:80/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-321 SN272139)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--GOLF COURSE CLUB HOUSE, MARINE CORPS BASE, CAMP LEJEUNE,
NC
SOL N62470-98-B-4062
DUE 122198
POC Defense Automated Printing Service, (910)451-5050, FAX (910)451-5185
DESC: The presolicitation was originally publicized in the CBD
7/20/98. The proposed synopsis is 100% Small Business Set-Aside.
The Bid Opening date will be on or about 12/21/98. All other
information publicized in the original synopsis is correct.
CITE: (W-321 SN272259)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA MAIN POST OFFICE 70113-9998 - INSTALL
COMPRESSED AIR SYSTEM
SOL 482980-99-A-0614
DUE 121798
POC Samuel Curtis Gaddis, Project Manager, 214/819-7205
DESC: This solicitation is for the installation of a compressed
air system at the existing Main Post Office, New Orleans, Louisiana.
The work includes but is not limited to: 1. Install new air
compressors, refrigerated dryers, oil separators and other
related equipment. Remove old equipment, accessories and fasteners
to level of adjacent floor, wall and ceiling construction.
2. Install new compressed air piping througout the Main Post
Office as indicated. 3. Install valves, vertical drops and
hose stations as indicated. 4. Repair existing construction
where existing equipment and piping is removed. 5. Work shall
be performed in phases, as indicated on the drawings and to
allow continuous operation of postal equipment. All in accordance
with plans and specifications. The building is occupied and
the work will require coordination with the existing building
tenants. Estimated cost range is approximately $620,000, and
estimated construction tmie is a maximum of 270 calendar days.
Pre-proposal conference to be held at subject site on Wednesday,
December 2, 1998 at 10:00 am. Successful offeror must submit
their Subcontracting Plan for Small and Minority Owned and
Woman-Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Offers will be received in this
office prior to, but not later than 3:30 pm on December 17,
1998. This is a request for proposals, therefore no public
opening will be conducted. The relative standing of offeror
will not longer be disclosed due to the new performance evaluation
factors as outlined in the solicitation package. The Postal
Service will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation offers offers the best value to the Postal Service.
Offeror must include documentation from Federally approved,
Treasury listed bonding agent indicating offeror's capability
at the time offer is due. Performance bonds in the amount of
100% and Payment Bonds in the amount of 50% will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Proposal documents, plans and specifications
will be available on November 17, 1998 at a cost of $25.00
per set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Dallas Facilities
Service Office, U.S. Postal Service, PO Box 667180, Dallas,
TX 75266-7180, Attn: Eunice Jacobson. Check or money order
must be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Eunice Jacobson at 214/819-7234. Offeros are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-320 SN271786)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MECHANICAL RESTORATION OF BUILDING 22, NASA'S GSFC
SOL RFP5-50651-119
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: There has been a delay in the release of the solicitation
(including plans and specifications) for this procurement.
NASA now expects to mail the solicitation package on November
18, 1998. All offerors who have submitted a certified check
or money order for $100 (payable to U.S. Treasury) will be
mailed a copy of the plans, specs and RFP. All other offers
will receive only the specs and RFP--no plans. All offerors
who have submitted a corporate or personal check will have
those checks returned in the solicitation package.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-50651-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-320 SN271817)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--UPGRADE UTILITY SYSTEMS, SHENANDOAH NATIONAL PARK,
WARREN, PAGE MADISON, ALBEMARLE, VIRGINIA, SHEN-455
SOL 1443RP450099902
DUE 122898
POC Construction Contracts, 303/987-6744
DESC: Correction: All requests for project documents must be
made in writing. A non-refundable bid deposit for project documents
is $250 per set, 3 set maximum, in the form of a cashier's
check, certified check, or money order made payable to the
National Park Service. Include Social Security Number or Taxpayer
Identification Number on check or money order. Project Documents
may also be viewed at various plan rooms. Individuals wishing
to receive a list of plan rooms should contact the issuing
office. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-320 SN271821)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCK THE HISTORIC SCOW SCHOONER ALMA FOR REPAIRS
AND PAINTING OF THE UNDERWATER HULL
SOL 1443RQ8520-99-001
DUE 010699
POC Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park is soliciting quotations on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract to drydock the Historic
Scow Schooner Alma; make repairs to equipment; and apply paint
to the underwater hull and topside surfaces. The contractor
shall provide a dry dock or marine railway which is safe to
handle the vessel's displacement and its flat bottom wooden
hull form. The Schooner Alma has the following characteristics:
length overall: 80 ft.; length on deck: 58 ft.; maximum beam:
22 ft. 6 in.; draft (centerboard up): 04.3; gross tonnage:
46 tons; construction: Douglas Fir. The hull will need cleaning,
repairs, preparation and coatings applied. The contractor shall
furnish all labor, materials, equipment, blocking, staging
and tools and any necessary temporary support for structures
or equipment that may be affected by the requirements of the
specifications and shall perform in conformance with environmental
and safety laws or regulations unless otherwise stipulated.
The ship is subject to historical compliance within the Federal
and State codes. Firms interested in receiving a copy of Solicitation
Number 1443RQ8520-99-001, available o/a 12/3/98, should submit
a written request via letter, email, or fax marked for the
attention of the named contact person. Facsimile requests will
be received at (415) 561-4515; email and mailing addresses
are contained within this notice. The date listed for submission
of quotes is an approximate date, refer to the solicitation
for actual date. To the fullest extent possible the National
Park Service welcomes and encourages the participation of small
business concerns including women and minority owned and operated
firms. SIC code is 3731.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-320 SN271826)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB WINDOWS AND DOORS AT USCG ACTIVITIES SAN DIEGO,
SAN DIEGO, CA
SOL DTCG88-99-B-623035
DUE 012199
POC Bid Issue Clerk, (510) 535-7200
DESC: Presolicitation: DTCG88-99-B-623035 REHAB WINDOWS AND DOORS
AT USCG ACTIVITIES SAN DIEGO, SAN DIEGO, CA. Furnish all labor,
materials, supervision, transportation, equipment, and all
other necessary items required to accomplish the following:
remove and dispose of existing steel casement windows, hardware
and screens in the BOQ and Admin. Buildings; install new vinyl
casement windows and screens in the BOQ and Admin. Buildings
to match existing vinyl casement windows in the south wing
of the BOQ Building; remove and dispose of designated hollow
metal doors and frames in fire separation walls of Hangar Buildings
#1 & #2; remove and dispose of existing hollow metal entrance
door and frame in exterior wall of Hangar #1 and install new
aluminum frame glass entrance door and hardware in existing
opening; remove and store for reuse existing three pairs of
wood and glass exterior doors on the north wall of Hangar #1;
recondition existing doors; refinish and provide new special
hardware and reinstall doors in existing openings; remove and
dispose of six 5'-0" x 10' - 0" existing remote controlled
projected windows on west exterior wall of Hangar #2. Install
new remote controled aluminum frame projected windows in existing
openings of west wall of Hangar #2; remove and dispose of 30
existing clerestory windows and brackets in upper north wall
of Hangar #2. Install new aluminum frame fixed clerestory windows
in existing openings; remove and dispose of five designated
existing doors in ESU, Engine-Generator and Galley buildings
and install new doors, frames and hardware in exisiting openings.
Install new concrete masonry filler walls in two door openings
of ESU building. Paint all new doors and trim, adjacent surfaces,
around new windows and Hangar #1 reinstalled doors. Estimated
range is $100,000 to $250,000. The performance period is 120
calendar days after receipt of Notive to Proceed. The applicable
SIC is 1751. Small Business size standard is $7.0 million.
Drawings and Specifications can be purchased on a first come,
first served basis at the rate of $25.00 per set. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Company checks
will not be accepted. Mailing address is: commanding Officer
U.S. Coast Guard, 2000 Embarcadero #200, Oakllnad, CA 94606-5337,
Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If Project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. THIS IS AN UNRESTRICTED
ACQUISITION, AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantaged
Business Utilization) has programs to assist minority, women-owned,
and disadvanted business enterprises in acquiring short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 21 December 1998, with bid opening date 30 days later.
PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-320 SN271828)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS TO BUILDING 880
SOL N68711-98-R-3188
DUE 123098
POC Contact Michael Sullivan, Contract Specialist, 760-939-4086.
Contracting Officer: V. McNeley, 760-939-4088
DESC: PRESOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION -- REPAIRS TO BUILDING 880 - The Contractor will
be required to furnish all labor, materials, tools, equipment,
and supervision required for repair of Building 880 which shall
include but not be limited to demolition of walls, concrete,
HVAC systems, interior wiring, ceilings, floor coverings, and
roofing. Provide new walls, windows, doors, HVAC system, interior
wiring, plumbing, interior and exterior finishes, roofing.
concrete work, fire sprinklers, fire protection system, closed
circuit TV, ceiling, lighting, and all incidental related work
including cleanup. Performance time is 180 calendar days. Potential
bidders should request RFP N68711-98-R-3188 in writing not
later than (15) days after publication in the CBD. Tentative
issue date is on or about 30 November 1998 with a proposal
due date approximately 30 days later. The SIC Code is 1541.
The related small business size standard is $17.0 Million.
This is a Firm Fixed Price contract. The estimated cost range
is between $500,000.00 and $1,000,000.00. Please note that
the Naval Air Weapons Station will only accept written requests
for bid documents. PROSPECTIVE BIDDERS/OFFERORS SHALL BE CHARGED
FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION OF THE
PLANS AND SPECIFICATIONS. THE CHARGE FOR THE SOLICITATION WILL
BE GIVEN IN THE PROCUREMENT NOTICE. MAKE YOUR NON-REFUNDABLE,
CASHIER'S CHECK OR MONEY ORDER PAYABLE TO: THE U.S. DEPARTMENT
OF TREASURY. MAIL YOUR REQUEST TO: DAPs, Building 02466, Room
3150, Naval Air Weapons Station, China Lake, CA 93555-6100.
Confirmation phone number is area code 760-939-4770. (CASH,
PERSONAL CHECKS, AND COMPANY CHECKS WILL NOT BE ACCEPTED).
ALL REQUESTS MUST BE ACCOMPANIED BY PAYMENT OR THEY WILL BE
DISCARDED. Plans and Specifications will be available until
supply is exhausted****
CITE: (W-320 SN271829)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--REPLACE TRANSFORMER, VAULT #1, NAVAL OBSERVATORY,
WASHINGTON, DC
SOL N68925-98-Q-A270
DUE 010699
POC June Johnson, (301 319-0279, EXT. 169
DESC: The work includes but is not limited to the replacement
and relocation of the transformer and primary switch from vault
#1 (near building 16) to above ground pad, installation of
new feeder and other incidental related work. This project
is being solicited under simplified acquisition to all interested
firms. The estimated cost range is between $25,000 and $100,000.
Bid and performance bonds are not required; howwever a payment
bond will be required after award as specified in the solicitation.
Quotes are due January 6, 1999 at 2:00 p.m at which time they
will be privately recorded. Results will be made of the contract
award upon receipt of a separate written request. The solicitation
will be available November 30, 1998. The cost for each set
of plans and specifications is $21.00. The point of contact
is Kevin Gable at (202) 433-3824, Fax (202) 433-2399. This
charge is non-refundable. To obtain plans and specifications
you may charge your request to a corporate visa credit card
or make company check payable to U.S. Treasury and send to
the Defense Printing Service Detachment Office, Washington
Navy Yard, 901 M Street, S.E., Building 143-1, Washington,
DC 20374-5095, Attention Kevin Gable. Inquiries regarding technical
clarifications must be submitted in writing to fax (301) 295-2293,
Attention June Johnson. Telephone inquiries/requests will not
be honored.
CITE: (W-321 SN271877)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE JOINT FILLER, BUILDING 350 APRON, WESTSIDE,
LEAD
SOL DAAH17-99-B-0007
DUE 021899
POC Point of Contract - Ed Miller, Contract Specialist, (717)-267-9753
x306. Contracting Officer, Brenda S. Earnest, (717)-267-9817
x260
DESC: The Government intends to have only one site-inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace joint filler, Building
350 apron, west-side located at Letterkenny Army Depot, Chambersburg,
PA. Contract shall complete work within 180 days after receipt
of Notice to Proceed. This job is estimated to cost between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid, which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1998".
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-321 SN271936)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHAIN LINK FENCE, AMMO AREA, LEAD
SOL DAAH17-99-B-0008
DUE 021699
POC Point of Contract - Ed Miller, Contract Specialist, (717)-267-9753
x306. Contracting Officer, Brenda S. Earnest, (717)-267-9817
x260
DESC: The Government intends to have only one site-inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace chain link fence,
Ammo Area located at Letterkenny Army Depot, Chambersburg,
PA. Contract shall complete work within 150 days after receipt
of Notice to Proceed. This job is estimated to cost between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid, which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1998".
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-321 SN271939)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDG 50, NAVAL STATION PASCAGOULA,
MS
SOL N62467-99-M-5703
DUE 121098
POC Jeri Chapman, Contract Specialist, 228-377-3182
DESC: 1. Work includes but is not limited to: Replace damaged
standing seam metal roofing panels, insulation and roof top
accessories. Repair/Replacement of gutters and downspouts.
Existing roofing system is 24" wide SSR standing seam roofing
manufactured by Varco-Pruden. 2. SIC Code is 1761 and the Business
Size Standard is $7,000,000. Estimated Cost range is between
$25,000 and $100,000.00. This acquisition is a 100% Small Business
Set-Aside. You may Fax your request for plans and specs to
228-377-8580, please include point of contact, address, phone
number and fax number.
CITE: (W-321 SN271995)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION IN 4000 HOUSING AREA
SOL F38601-99-B0001
DUE 122198
POC Lt. Johnson, Buyer, 803-896-6002, ext. 233
DESC: Provide all labor, equipment, tools, transportation and
materials to replace the existing overhead 15 KV electrical
distribution system with an underground system for the 4000
area housing located at Shaw AFB, SC. Scope of work includes,
but is not limited to trenching, back filling, re-sodding of
lawns, underground duct banks, pad mounted transformers sectionalizing
each unit, roadway lighting and CATV cables. Demolition of
the existing overhead utilities is included in the scope of
work. This project will be issued unrestricted. SIC Code 1731
and $7.0 million size standard. This will be a firm-fixed price
contract. Performance period is 270 days after issuance of
Notice to Proceed. Magnitude of this project is between $1,000,000
and $5,000,000. Issue date will be on or about 20 Nov 98. A
pre-bid/site visit will be on or about 8 Dec 98. Actual site
visit and time will be referenced in the solicitation. This
solicitation will be issued via internet, listed under business
opportunities from the following internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
The solicitation and specifications will be in a Microsoft
Word 6.0 format. The drawings will be in an AutoCad Internet
Format (*.dwf). AutoCad whip driver software is required for
viewing and printing of drawings. Hard copies will be available
upon written request. A $25.00 charge will be required to receive
a hard copy of package. A certified check or money order in
the amount of $25,00, payable to the "DEPARTMENT OF TREASURY"
must be forwarded with the request. Forward all written request,
with certified check or money order to the following address:
20th Cotnracting Squadron, 305 Bluejay Street, Shaw ABF, SC
29152. A solicitation package will be available for review,
free of charge, at the 20th Contracting Office, 305 Bluejay
Street, Shaw AFB, SC 29152.*****
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: johnson.danta@shaw.af.mil
EMAILDESC:
CITE: (W-321 SN272016)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BASE OPERATING SUPPORT, NAVAL AIR STATION, WILLOW
GROVE, PA
SOL N62472-98-R-0836
DUE 013199
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a Source Sought Notice involving comparison of
cost of performing commercial activities by a government organization
(Public Works Office, Management Information Systems, Morale
Welfare and Recreation, Family Service Center (FSC), and Public
Affairs) to the cost of performing these services by the private
sector. The PW Department provides a variety of facility, motor
vehicle, and all air field maintenance. The Facilities Maintenance
Division performs maintenance, repair and alteration of facilities
including buildings, structures, grounds, and utility distribution
systems as well as snow removal, grass cutting, and related
grounds maintenance services. The following services are provided:
high/low voltage electric, potable and non-potable water, sanitary
sewer, storm drains, heating steam/condensate, compressed air,
natural gas, propane, heating fuel oil, refrigeration/air conditioning
systems and fire alarms. Excavation and backfill for all utility
services are included. The Motor Vehicle (Operation and Maintenance)
(MVO&M) is responsible for automotive/heavy equipment operations
and maintenance at the Station. MVO&M maintains and operates
a fleet of automobiles, light trucks and heavy equipment including
tractors, trailers, roadway/runway sweepers, portable air compressors,
front end loaders, backhoes, road graders, snow blowers and
other snow removal equipment, crash crew and fire trucks, cranes
and miscellaneous equipment. The function includes on base/off
base delivery service of equipment and supplies, as well as
on station delivery of supplies and materials. The MWR Department
provides a variety of Quality of Life and fleet readiness services.
They are categorized as Child Development Services (CDS), Bowling
Center, Sports/Fitness Center, Swimming Pools operation and
maintenance, Autocraft Center, Business Office, Information
Tickets and Tours (ITT), Marketing and Publicity, Youth Activities
and Recreation Center. The FSC provides human services to station
personnel. FSC includes the Transition Assistance Management
Program (TAMP), the Family Advocacy Program and clinical services,
which is currently contracted out. The Family Advocacy Representative
(FAR) and Specialist (FAS) are responsible for monitoring domestic
violence among military families within their mission. They
also provide education, training, counseling and crisis intervention
in support of this program. The MIS function provides microcomputer
support to station departments and tenants. Performs the steps
to establish and continue operation of an integrated system
(Supply, financial, 3-M, training and local programs) Assists
users to define, analyze and solve computer problems. The Public
Affairs function provides public relations to the Base and
local community. Local community relations include interactions
on issues concerning personnel matters and official command
activities. The Department of Navy intends to issue an RFP
for this project. The scope of work includes all labor materials,
transporation, equipment, tools, except as specified as Government-furnished,
supervision and management efforts necessary to determine and
perform miscellaneous maintenance, repair and minor construction
work at pre-determined unit prices to include wages, management,
supervision, mobilization, material and equipment costs. The
work involves providing the Naval Air Station with facility
and utility infrastructure maintenance, operations and repair.
The scope of the work includes, but is not limited to all labor,
supervision, administration, staffing and materials required
to operate and maintain all facilities, structures and utility
system. There will be Indefinite Quantity line items for ordering
of work over and above the Firm-Fixed Price portion of the
contract. Wages to be utilized in preparing proposals include
Davis-Bacon and/or Service Contract Act. The award shall be
based on best value to the Government, cost and other factors
considered. Performance period is for 12 months with four (4)
12 month options to be exercised by the Government if found
to be in its best interest. FAC Clause 5252.217-9301 "Option
to Extend the Term of the Contract Services" and FAR Clause
52-217-8 "Option to Extend Services" are included in this acquisition.
The contract includes the clause titled "Evaluation of Options"
(FAR 52.217-5) except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interest.
Evaluation of options will not obligate the Government to exercise
the option(s). The determination of the best value contractor
proposal will be made based on Source Selection procedures
that provide the evaluation of qualified offerors. Source selection
criteria will be published in the CBD prior to issuance of
the RFP. The cost comparsion study will be conducted in accordance
with OMB Circular A-76 dated 4 August 1983 (Revised) and the
A-76 Supplement Handbook dated 27 March 1996 (Revised). The
contract will be awarded to the best value contractor if the
contractor's cost proposal is lower than the Government's proposal,
taking into consideration the minimum cost differential requirements.
The minimum differential is the lesser of 10 percent of the
personnel costs in the Government in House Cost Estimate (IHCE)
or $10 million over the performance period. The purpose of
the minimum cost differential is to avoid the disruption of
converting performance of the commercial activity based on
a minimal cost savings. The SIC is 8744 and the Small Business
Size Standard of $20 million are applicable to this contract.
The proposed contract is being considered for a set-aside for
Small Business concerns. Interested Small Business concerns
should, as early as possible, but no later than 15 calendar
days after this notice, indicate interest in the acquisition
by providing to the contracting officer evidence of your firms
capability to perform. Evidence of capability shall include,
at a minimum, a positive statement of eligibility as a Small
Business concern and three (3) references of current or recently
completed contracts which demonstrates your's firm's ability
to manage multiple functions as described in the services above.
The estimated cost range (including all options) is greater
than $10 million. You may send your response by fasimile to
Mr. Anthony Teti at (610) 595-0644 or mail to Northern Division,
Attn Anthony Teti, Code 02B/AT, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Lester, PA 19113-2090.
If adequate interest is not received from Small Business concerns,
the solicitation will be issued as Unrestricted. Future CBD
notices will explain fee requirements for bidding documents
and restrictions, if any, on which vendors can submit proposals.
For questions concerning the subject notice, please fax to
Mr. Anthony Teti at (610) 595-0644.
CITE: (I-321 SN272042)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--SEWAGE LIFT STATION REPAIR @ YAKAMA INDIAN RESERVATION,
WHITE SWAN, WA, PROJECT PO-95-726 - REISSUE
SOL 102-IFB-99-0006
DUE 010799
POC Dale Burson (206)615-2456
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to complete the renovation
of existing lift station No. 1, including removal and replacement
of two submersible sewage pumps w/associated piping, electrical
controls, replacement of the concrete wet well top slab with
poured in place access cover; a sewage flow meter with associated
piping, Project completion time is estimated to be 120 calendar
days after notice to proceed. Estimated construction cost is
between $25,000 and $100,000. This project was previously issued
unde Solicitation #102-IFB-98-0011, which was cancelled. Changes
have been made to the statement of work. Bid documents will
be available at no charge on about December 3, 1998. No telephone
requests for bid documents, please. Written requests may be
e-mailed or faxed to (206)615-2466. Please indicate if you
are a supplier, subcontractor, or prime contractor.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
to the contracting officer
CITE: (W-321 SN272086)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SECURITY DOORS AND FRAMES
SOL IFB 428-0026
POC Thomas Dufort, Regional Contract Specialist, 717-547-1641,
ext. 548
DESC: PRESOLICITATION NOTICE: Contractor will be required to
remove fifteen (15) existing doors and frames and supply and
install fifteen (15) security metal doors and frames, including
locksets, hinges, wickets, handpulls, and security glazing
at the United States Penitentiary located in Allenwood, Pennsylvania.
The work is projected to begin in January 1999 with forty-five
(45) days allowed for completion time. All responsible sources
may submit a bid. Background investigations/clearances will
be required. Bid packages will be available on or about December
4, 1998, until bid opening, which should take place on or about
January 5, 1999. Requests must be mailed to the above address
or faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The specifications and drawings will be available for inspection
at FPC Allenwood Visiting Room upon prior request until the
bid closing date and time. The estimated magnitude of this
project is between $100,000 and $250,000. The Standard Industrial
Classification Code for this project is 1542 (size standard
is $17.0 million). All vendors that answered the Pre-solicitation
Notice need not resubmit a request for the solicitation package.
Vendors not submitting bids after receiving bid packages are
asked to advise the issuing office as to whether they want
to receive future presolicitation notices.
CITE: (W-321 SN272208)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN/OVERLAY RUNWAY 05/23
SOL YTPM 93-0064
DUE 010899
POC Donald P Hebert, Contract Specialist or Michael I Lafortune,
Contracting Officer at 413/557-2603
DESC: Project YTPM 93-0064 consists of a base bid item and five
additives. Base Bid consists of: (a)Survey R/W 05/23 centerline
(0+00 to 116+00) and cross sections at twenty-five foot intervals.
Establish and maintain vertical and horizontal control for
all work; (b)Cold mill bituminous concrete airfield pavement;
(c) Provide bitumiouns concrete pavement partial and full depth
repair; (d) Provide bituminous concrete pavement crack cleaning
and sealing; (e) Provide bituminous concrete pavement overlay;
(f) Paint runway markings, R/W 05/23 (centerline, edge lines,
displaced threshold on the 05 end, threshold on the 23 end,
numbers, touchdown zone markings, fixed distance markers, runway/taxiway
identification numbers, letters, turn arrows): White with non-reflective
glass beads. Runway hold positions (2) on R/W 15/33: Yellow
with non-reflective glass beads. This work includes markings
on 1000 foot Portland concrete ends: (g) Paint runway markings,
R/W 15/33 (centerline and edge lines to hold positions, runway
identification numbers,turn arrows); White with non-reflective
glass beads. Runway hold positions (2) on R/W 05/23: Yellow
with nonreflective glass beads; and (h) Paint taxiway markings
(Pads 05 and 23): )centerline and edge lines to instrument
hold position, hold position and instrument hold position,
runway/taxiway identification numbers/turn arrows, ground receiver
checkpoint markings): Yellow with non-reflective glass beads.
ADDITIVE #1 consists of Runway 05&23 ends: Provide Portland
concrete joint cleaning by sawcutting and sealing same. ADDITIVE
#2 consists of Pad 5: Provide Portland concrete joint cleaning
by sawcutting and sealing same. ADDITIVE #3 consists of Pad
23: Provide Portland concrete joint cleaning by sawcutting
and sealing same. ADDITIVE #4 consists of Lighted Distance
Markers: Patch existing mounting leg holes in the distance
marker concrete pades. Provide new distance marker signs, mounting
legs, hardware and isolation transformers, electrical connections:
system complete and operational. ADDITVE #5 consists of Lighted
Runway and Taxiway Signs and Runway Lighting: Provide hold
line signs, taxiway location signs, taxiway direction signs
and runway lighting, supporting work (regulators, conductors,
airfield cable, conduit, manholes) and transfer switch gear,
complete and operational. The work will be done in four (4)
phases to provide the least interference to Government activities.
Bid issue on or about 8 Jan 99. Bid opening on or about 12
Feb 99. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Performance period will be two hundred forty
(240) calendar days. This procurement is being solicited in
accordance with the Small Business Competitiveness Demonstration
Program. Replies to this notice are requested from all business
concerns. The small business size standard applicable to this
project is a concern, including its affiliates, with average
annual receipts from its preceeding three years not exceeding
$17,000,000.00. The SIC (Standard Industrial Classification)
Code for this project is 1611. When requesting the solicitation,
please provide your size standard (ie) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request a copy of the solicitation by
submitting a written or FAX message to the above address. The
FAX number is 413/557-2017. A request may also be made by E-Mail
by submitting your request to: "donald.hebert@cef.afres.af.mil".
All requests must state whether your interest in the solicitation
is a prime contractor, subcontractor or supplier. Plans and
specifications will also be available for examination at the
Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-321 SN272250)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--PASSPORT CENTER, NAVAL STATION, CHARLESTON, SC
SOL N62467-98-R-0960
DUE 122398
POC POC: Chris Cotton, Code 0212CC, FAX # (843) 818-6313 or (843)
820-5853.
DESC: SOLICITATION NOTICE: Please note new way to order Plans
& Specs. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS
IS $100. THE POINT OF CONTACT IS RONNIE MITCHUM AT 843/743-4040,Ext,
18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may CHARGE your request to a CORPORATE VISA, MASTER CARD
OR DISCOVER CREDIT CARD or make company check payable to SUPERINTENDENT
OF DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. This facility
will consist of approximately 68,000 SF of new interior space
on two floors within an existing brick and reinforced masonry
structure. The remodeling will include new electrical, plumbing
and HVAC systems. Bid Options will be included for systems
furniture and a x-ray machine. COST FACTORS: A. Price for Base
Offer and Options. B. Change order mark up rates/extended overhead.
The solicitation for the acquisition of this new facility is
formatted as a Request for Proposals (RFP) in accordance with
the requirements designated by Federal Acquisition Regulation
(FAR) Part 15 for negotiated procurements. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. Offers will be evaluated on the following factors;
(A) COST FACTORS: A. Price for Base Offer and Options. B. Change
order mark up rates/extended overhead. TECHNICAL EVALUATION
FACTORS MAY INCLUDE: A. Past Performance. B. Technical qualifications.
C. Technical Approach. D. Small business subcontracting effort.
The Government reserves the right to reject any or all offers
at any time prior to the award; to negotiate with any or all
offerors; to award the contract to other than the offeror submitting
the lowest total price; and to award to the offeror submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
THIS SOLICITATION IS ADVERTISED AS SMALL BUSINESS SET ASIDE.
PROPOSALS ARE DUE ON 23 DEC 98. Estimated cost of project is
$5,000,000 to $10,000,000. Estimated duration of the contract
is 303 calendar days for completion. The SIC Code for this
project is 1542. Size Standard is $17,000,000.00. ****
CITE: (W-321 SN272263)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--SECURITY REMODEL, BUILDING 12
SOL 568-4-99
DUE 010799
POC joann walker 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to complete Project No. 568-98-205, Security Remodel, Building
12 at the VA Black Hills Health Care System, Hot Springs, South
Dakota. Work to include demolition, general construction, glass
and glazing, new acoustical ceiling, electrical and certain
other items as shown and specified in the contract drawings
and specifications. Solicitation package will be available
December 1, 1998. Estimated construction range is between $25,000
and $75,000. Bid opening date is scheduled for January 7, 1999
at 3:00pm local time. Requests for the solicitation package
must be in writing addressed to the Contracting Officer. A
refundable deposit of $50.00 is required in the form of either
a money order, certified check, cashier's check or cash. Applicable
SIC code is 1542. All responsible sources may submit a bid
which will be considered. Subject to the availability of funds.
LINKURL: joann.walker@med.va.gov.
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-320 SN271815)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP074099Q5125
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. YPC98295000578, NSN 1005-01-257-5386, CHUTE, AMMUNITION.
USED ON GENERAL DYNAMICS F-16 AIRCRAFT. In accordance with
GENERAL DYNAMICS (05606) PN 217F642-102 or NOBLES MFG (76793)
PN 1211C20554 or 20554. 1914 each to be delivered to LATHROP
CA and 1047 each to be delivered to NEW CUMBERLAND PA. 160
days after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: DYNAMICS
(05606) or NOBLES MFG (76793) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271875)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT.
SOL SP0750-99-Q-1479
DUE 123098
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-4264
DESC: PR-NO: YPC98292000995 NSN 1005-00-707-0725, CAGE 60529
Part No 7070725 cover, gun mount. Per 39484 P/N 7070725. 138
-EA Del to New Cumberland PA 17070 Del by 180 days after date
of award. See NOTE(S) 1 and 26. this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, fifteen days
after this notice is published in the CBD. requests for hard
copies of this solicitation will not be accepted. the small
business size standard is 500 employees. specifications, plans
or drawings are not available. this is an unrestricted acquisition.
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-321 SN271929)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER GUN MOUNTING
SOL DAAE20-98-T-0253
POC Sheri Gross (309) 782-4857, PCO Kristan A. Mendoza, (309)
782-0243
DESC: The Adapter Assembly, M142, consists of an investment cast
adapter, an "L" handle pin, two retaining pins, and a lanyard.
The assembly is made of steel components and is about 5 inches
by 2 1/8 inches by 3 3/4 inches in size. See notes 1, 26.
CITE: (W-321 SN272065)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--REGENERATOR ASSEMBLY
SOL SP0920-99-Q-A093
DUE 122298
POC Eric Miller (614) 692-7627
DESC: NSN 1240-01-062-3132, Small Business set-aside, YPE97199000076,100
each, Item to be manufactured IAW (54490) 5008603 and Dwgs
(80063) SM-C-772486, SM-C-773480, SM-C-773519, SM-C-773957,
SM-C-773960, SM-C-806565, SM-C-806569, SM-C-806570, SM-C-808344,
SM-C-808346, SM-C-971453, SM-D-806562 and SM-D-971524. The
waivers are included in the item description on the RFQ. The
drawings are available at (614) 692-2344 or FAX (614) 692-2998.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN271999)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PULSE FORMING NETWORK ASSEMBLY
SOL DAAH23-98-R-0407
DUE 123098
POC Ernie Robinson, Contract Specialist, (256) 955-9222 or Beverly
Ratliff, Contracting Officer, (256) 955-9224 fax (256) 955-9220
DESC: NSN: 1270-01-221-0354, P/N: 13079339, Qty: 23 each applicable
to the AH-64 Aircraft. FOB destination with delivery to XR
Martin Marietta Corporation, Missiles Group, 1700 Tradeport
Drive, Orlando, FL 32824-7007. All contractors who desire to
be qualified must submit qualification documentation. This
proposed contractual action is for supplies for which the government
does not own specifications and drawing, however, it is restricted
to the following approved source, Litton Systems Inc., Laser
System Division, 2787 S. Orange Blossom Trail, Opoka, Florida
32703. The time required for approval of new suppliers is such
that award and delivery cannot be delayed pending approval
of a new source. All responsible sources are encouraged to
submit a proposal which will be considered by the agency. See
Numbered Note(s):22.
CITE: (W-321 SN272034)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--BEARING, POLYETHYLN
SOL N0010499QLC12
DUE 011999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0J-1386-LL-H77-2806-ED, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THE
ONLY WAY TO RECEIVE A SOLICITATION IS TO FAX YOUR REQUEST TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1116027-044)
CITE: (I-320 SN271792)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--PLUG ASSEMBLY
SOL N0010499QLC13
DUE 011999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0J-1386-LL-H77-2812-ES, SPEC NR TDP VER 001, Qty 18
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1116027-045)
CITE: (I-320 SN271793)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--STRAP ASSY, VELCRO
SOL N0010499QLC14
DUE 010499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0J-1386-LL-H77-2816-ED, SPEC NR TDP VER 001, Qty 8
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1116027-046)
CITE: (I-320 SN271794)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--HOSE ASSY, FLASK/CC
SOL N0010499QLC15
DUE 011999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1386-LL-H77-2813-CP, SPEC NR TDP VER 001, Qty 9
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUEST MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1116027-047)
CITE: (I-320 SN271795)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG 12 GA #00 BUCKSHOT AND CTG 10 GAGE BLANK
SOL DAAA0998T0007
POC Contract Specialist: Judy Cherry (309) 782-7454, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: Issue date: 30 Nov 98, Bid Opening Date: 31 Dec 98, NSN:
1305-01-232-8338, 1305-01-028-5035, Quantity: 83,840, 49.000,
Part Number: 12551623, 10524632.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-321 SN272253)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUMNITION AND EXPLOSIVES
SOL n/a
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: James D. Munson (309) 782-6022
DESC: 25mm Ammunition Contract Specialist, POC: Gregory Tetter
(309) 782-5724, email: tetter@ioc.army.mil. Sources sought
for U.S. Small Business contractors interested in competing
on a 5 year FFP, Indefinite Quantity Contract for the manufacturer
of the PA125 Ammunition Container (NSN: 8140-01-347-8121) which
includes the internal plastic dunnage (part #'s 12926880 and
12910048). These items would be Government Furnished Material
and any and all claims for unexcused delay in delivery of these
cans to our ammunition producers shall be liability of the
container manufacturer. Estimated annual minimum quantity is
60,000 to a maximum of 90,000 containers for FY99 - FY03. Items
are to be supplied directly to the ammunition producers. Delivery
time is of the essence. There will be no Government tooling
or equipment available, this would be at the contractor's expense.
Interested sources shall email or fax (309) 782-3919 the following
information by the COB 02 Dec 98: (1) Name & Address of Company
(2) Production Experience of same or similar items, (3) Provide
a time line with explanation of how a First Article Test would
be accomplished 90 days after award and first lot of production
ready after 120 days, (4) What is maximum quantity per month
that can be produced.
CITE: (W-321 SN272202)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUMNITION AND EXPLOSIVES
SOL n/a
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: James D. Munson (309) 782-6022
DESC: 25mm Ammunition Contract Specialist, POC: Gregory Tetter
(309) 782-5724, email: tetter@ioc.army.mil. Sources sought
for U.S. Small Business contractors interested in competing
on a 5 year FFP, Indefinite Quantity Contract for the manufacturer
of the Metal Pallet Assembly (Part #ACV00053). These items
would be Government Furnished Material and any and all claims
for unexcused delay in delivery of these pallets to our ammunition
producers shall be liability of the pallet manufacturer. Estimated
annual minimum quantity is 1,900 to a maximum of 2,300 pallets
for FY99 - FY03. Items are to be supplied directly to the ammunition
producers. Delivery time is of the essence. There will be no
Government tooling or equipment available, this would be at
the contractor's expense. Interested sources shall email or
fax (309) 782-3919 the following information by the COB 02
Dec 98: (1) Name & Address of Company (2) Production Experience
of same or similar items, (3) Provide a time line with explanation
of how a First Article Test would be accomplished 90 days after
award and first lot of production ready after 120 days, (4)
What is maximum quantity per month that can be produced.
CITE: (W-321 SN272209)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038399RA042
DUE 122498
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-054-9513-CS, Ref Nr 1215766-102, Qty 22
EA, Delivery FOB Origin--No drawings are available., See Note
22 (ACAVI1116026-188)
CITE: (I-320 SN271787)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099R0625
DUE 010799
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG98302000353, NSN 1560011556589, mount, engine, note
26 applies, iaw McDonnell Douglas p/n 7-211671010-601, delivery
is 215 DARO, unrestricted, other than full and open comp (10
USC 2304(c)(1))(sole source) FAR 6.302-1, intended source is
McDonnell Douglas, anticipated award date is 01/07/99.
CITE: (W-320 SN271808)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-99-R-20658
DUE 010699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7003WF P/N: 16B730-5, Ventral
fin l/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: MMC alum/glass
fiber Manufacture of this part requires use of master or coordinated
tooling. 50ea. Applicable to: F16a/B/C/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Apr 1999 50 ea Item 0002 data,
1 lot Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/2099r20658/air2099r20658.htm
The approximate issue/response date will be 07 DEC 1998. To:
Cyclone Aviation Products Limited, Carmiel Is. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-321 SN271880)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-99-R-20659
DUE 010699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7004WF P/N: 16B730-6, Ventral
fin r/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: Alum alloy
& composite. Manufacture of this part requires use of master
or coordinated tooling. 50ea. Applicable to: F16a/B/C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 Apr 1999 50
ea Item 0002 data, 1 lot Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2099r20659/air2099r20659.htm
The approximate issue/response date will be 07 DEC 1998. To:
Cyclone Aviation Products Limited, Carmiel Is. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-321 SN271881)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--HARNESS ADAPTER
SOL SP0475-99-Q-S034
DUE 011599
POC buyer:Carolyn Wells/BD616/Phone 804-279-5037/Fax 804-279-6078.
Contracting Officer: Kim Ratliff/Phone 804-279-4535/Fax 804-279-6078
DESC: Drawing number: 218-97715 /rev c, drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Delivery 100 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. issue date 12/14/98. close date 1/15/98. solicitation
will be made in writing.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN272000)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--DOOR, ACCESS
SOL SP0475-99-Q-S135
DUE 011599
POC Carolyn Wells/BD616/PHONE: 804-279-5036/FAX NUMER 804-279-6078.
Contracting Officer: Kim Ratliff/804-279-4535
DESC: Part Number: 75A327534-1007. British Aerospace Ltd., Cage
U9143. Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
Government. Delivery: 150 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(sole source far 6.302-1. The intended source : British Aerospace.
Issue date 12/14/98.
EMAILADD: CWELLS@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-321 SN272046)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--DOOR, ACCESS, AIRCRAFT
SOL sp0475-99-qs121
DUE 121498
POC carolyn wells/bd616/804-279-5036/fax 804-279-6078
DESC: part number: 75a160052-1003. manufacturer: mcdonnell douglas.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
goverment.delivery 300 days aro.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN272049)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--STORAGE AND MAINTENANCE OF GOVERNMENT-OWNED TOOLING
IN SUPPORT OF T-38/F-5 PROGRAM ACTIVITIES
SOL F41608-98-R-62110
DUE 121198
POC The Point of Contact is Kevin Walker, LFKA, Phone: 210-925-6861,
FAX: 210-925-6861
DESC: Requirement for Storage, Maintenance, and Management of
Government Owned Tooling for support of T-38/F-5 Program Activities.
There is no availability of government furnished drawings and
specifications. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: kwalker@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272080)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EA_6B WING CENTER SECTION (WCS) FABRICATION
SOL N/A
POC Contact: Sharon Dyer, Phone (301) 757-7072
DESC: Naval Air Systems Command (NAVAIR) Headquarters intends
to issue a Firm Fixed Price Contract to Northrop Grumman Corporation
(NGC) for fabrication of approximately thirty-six (36) Wing
Center Sections (WCS), for the EA-6B aircraft. The EA-6B wing
consists of the outer wing panel and the inner wing panel (composed
of a right and left outer panel and WCS). The WCS is the primary
structural member and attaching point, which strengthens and
extends the airframe life. The contract will include a base
requirement and two options. The base requirement will provide
for approximately sixteen (16) kits and each option will provide
for approximately ten (10) kits. NGC is the designer, developer
and sole manufacturer of the EA-6B and is the only known source
that has the necessary aircraft drawings and schematics, technical
qualifications and depot/rework capabilities to support this
effort and meet EA-6B program schedule. See Note 22 - NAVAIR
Synopsis No. 20018-99.
EMAILADD: dyersv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272090)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--BRACE, SWAY, ENGINE AFT SUPPORT
SOL sp047099qp106
DUE 010499
POC poc: Pam Mason/BU815/804-279-6153fax804-279-6450. Contracting
officer Patrick Finegan.
DESC: Purchase Request Number: YPG98313001210. NSN: 1560-00-283-1545,
Brace, sway, engine aft support Lockheed Martin Corp, cage
code 98897 Dwg 1286012 REV B Dated 3-28-77 P/N 1286012-101
Delivery: 75 each to Barstow CA 92311-5014 ; 274 DARO 29
each to San Diego CA 92132-5044; 274 DARO First Article Testing
of 2 each is required. Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Pam Mason/BU815/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-321 SN272173)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--MANIFOLD NACELLE
SOL sp047099qp107
DUE 010499
POC poc: Pam Mason/BU815/804-279-6153fax804-279-6450. Contracting
officer Patrick Finegan.
DESC: Purchase Request Number: YPG98308000785. NSN: 1560-00-284-1641,
Manifold Nacelle Lockheed Martin Corp, cage code 98897 P/N
1286642-113 REVISION 'A' Delivery: 13 each to Richmond, VA
23297-5900 ; 185 DARO 7each to Richmond VA 23297-5900; 185
DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-321 SN272185)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 COWLING
SOL sp047099qp108
DUE 010499
POC poc: Pam Mason/BU815/804-279-6153fax804-279-6450. Contracting
officer Patrick Finegan.
DESC: Purchase Request Number: YPG98308000781. NSN: 1560-00-283-7233,Panel
Cowling. Lockheed Martin Corp, cage code 98897 P/N 1286203-101
REVISION 'B' Delivery: 30 each to Jacksonville FL 32212-0097
; 274 DARO 8 each to San Diego CA 92132-5044; 274 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Pam
Mason/BU815/804-279-6153/FAX 804-279-6450. Contracting Officer
Patrick Finegan.
CITE: (W-321 SN272195)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SUPPORT, HINGE, RUDDER
SOL sp047099qp109
DUE 010499
POC poc: Pam Mason/BU815/804-279-6153fax804-279-6450. Contracting
officer Patrick Finegan.
DESC: Purchase Request Number: YPG98308000780. NSN: 1560-00-275-2792,Support,
Hinge, Rudder. Lockheed Martin Corp, cage code 98897 P/N
1283810-101 REV 'A' Delivery: 5 each to Richmond VA 23297-5900
; 55 DARO 5 each to San Diego CA 92132-5044; 55 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Pam
Mason/BU815/804-279-6153/FAX 804-279-6450. Contracting Officer
Patrick Finegan.
CITE: (W-321 SN272199)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--FARING ASSEMBLY
SOL SP047099QP103
DUE 010399
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-806-6052 Nomenclature: Faring Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
920752-3 Quantity: 10 Unit Of Issue: Each Delivery
To: Richmond, VA 332 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-321 SN272205)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--ALUMINUM SKIN
SOL F09603-99-R-22407
DUE 010799
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-460-0329FX P/N: 68B210002-101, Material:
Aluminum skin; Function: Provides pitch authority (nose up-nose
down). 300ea. Applicable to: F-15 Acft. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:30 Sep 1999 300 ea Fax number
912-926-7572. Maximum quantity of 300 each. The approximate
issue/response date will be 08 DEC 1998. To: Tolo Inc, Irvine
Ca 92623-9742. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
CITE: (I-321 SN272225)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LRK, 750 THIRD ST, ROBINS AIR FORCE BASE GA 31098-2122
SUBJECT: 15--ADAPTER-ENG CART
SOL F09604-99-R-00161
DUE 010799
POC For copy, Melanie Moreland/Lrka/[912]926-1721, For additional
information contact Melanie Moreland/Lrka/[912]926-1721
DESC: Item 0001 1560- - - P/N: LA-RG886-4, ADAPTER-ENG CART FOR
U-2 AIRCRAFT 6ea. Destn: Robins Air Force Base Ga 31098-2122.
Delivery:30 JUN 1999 6 ea CONTACT CHARLIE HALL AT 912-926-3466
EXT 194 FOR DATA PACKAGE The approximate issue/response date
will be 08 DEC 1998. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) NOTE 26
APPLIES.
CITE: (I-321 SN272229)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PLATE,STRUCTURAL
SOL sp047099qp105
DUE 010499
POC poc: Vanessa Jones/BU716/804-279-4289fax804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98308000918. NSN: 1560-01-283-8986
Plate,Structural. Lockheed Martin Corp, cage code 98897 I/A/W
DWG NR (98897) 4J12065, REV 'T' Delivery:27 each to New Cumberland
PA 17070-5001; 270 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Larry Christian.
CITE: (W-321 SN272233)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R199
DUE 120298
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-394-4107, McDonnell Douglas Corp, Cage 76301,
P/N 74A170743-2001, Deliver a quantity of 97 Each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Delivery is 200
Days ARO. Anticipated award date 17 DEC 98. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN272251)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0637
DUE 010799
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG98309000307, NSN 1615011898727, fairing assembly, ro,
Note 26 applies, IAW Sikorsky P/N 65215-07003-079, Unrestricted,
Delivery is 175 DARO, other than full and open comp (10 USC
2304(c)(1))(sole source) FAR 6.302-1copen Intended Sources
are Sikorsky, anticipated award date is 12/31/98.
CITE: (W-320 SN271804)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--ROD END ASSEMBLY. END ITEM APPLICATION: E-3 AIRCRAFT.
SOL SP0740-99-Q-4881
DUE 010699
POC Contact: NAME614-692-3644 PHONE614-692-3574 FAX number-
DESC: PR-NO: YPC98301000581 NSN 1650-01-033-3285, CAGE 78062
Part No 1778C3-2 rod END assembly. Sargent controls P/N 1778C3-2.
49 -EA Del to Lathrop CA 95330 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.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-321 SN271909)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PURCHASE OF MAIN ROTOR DAMPERS
SOL USZA95-99-Q-0009
DUE 112098
POC Shirley Powell, (757) 878-5223, x248
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 indluded
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Special Operations Command has a requirement
for the procurement of 10 ea. Main Rotor Dampers; Boeing Part
Number: 369D21400-503. The delivery requirement is within 7
days ARO and will be shipped to the 160th SOAR at Ft. Campbell,
KY. FOB: Origin. It is anticipated that this acquisition will
a sole source buy from BOEING (MDHS) in Mesa, AZ. They are
the only known source for this type of Main Rotor Damper. The
solicitation/Request for Quote number is USZA95-99-Q-0009,
and the requested date of response is no later than COB 20
Nov 98. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-8.
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Represetations
and Certifications - Commercial Items, with its offer. The
following clauses apply to this acquisition: 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. Standard warranty requirements apply.
The Defense Priorities and Allocation Systems (DPAS) assigned
rating is DOA1. Numbered Note 22 applies. All responding offers
will be considered. Responses will be accepted via fax at (757)
878-4199, ATTN: Shirley Powell, For additional information
is (757) 878-5223, x248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-321 SN271964)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP074099Q5207
DUE 011299
POC Connie Giggi 614- 692-4719 Fax 614-692-4645
DESC: NSN 3040-01-131-0429. SHAFT STRAIGHT. (78286) P/N 65396-00014-105.
To be delivered 300 days after date of award. Qty of 13 Ea
to be delivered to Cherry Point NC. 28533-5001. See notes (s):
x 26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be be accepted. Specifications, plans for 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: 78286, While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-321 SN271967)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PURCHASE OF BOEING SPARE PARTS
SOL USZA95-99-Q-0010
DUE 112098
POC Shirley Powell, (757) 878-5223, x248
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. The Special Operations Command has a requirement
for the procurement of the following BOEING spare parts:
369F5450-503 Qty: 4 ea Overrunning Clutch 369A2500-54 Qty:
1 ea Stiffner 369F5194-1 Qty: 6 ea Oil Cooler Bracket The
ship to address is: HSC, 4/160th SOAR (ABN) 7262 Nightstalker
Way, Attn: Sgt. Simmons, Ft. Campbell, KY. The required delivery
is within 14 days ARO. This contract will be based on a Firm
Fixed Price. It is anticipated this procurement will be sole
source to BOEING in Mesa, AZ. There are no other known sources
for these spare parts. NOTE 22 applies to this notice. Delivery
FOB: Origin This document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-8. The provision at 52.212-1, Instructions to Offerors -
Commercial applies to this acquisition. The following clauses
apply to this acquisisiton: 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutues or Executive Orders - Commercial
Items. Standard warranty requirements apply. Responses will
be accepted via fax at (757) 878-4199, ATTN: Shirley Powell.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-321 SN271988)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SHUTTER
SOL sp0476-99-q-s132
DUE 011599
POC carolyn wells/bd616/phone 804-279-5036/fax 804-279-6078.
contracting officer: kim ratliff/phone 804-279-4535/fax number
same.
DESC: Part Number: Bb299348. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery 150 days. unrestructed,
sole source Far 6.302-1. see note 22. Intended source: British
Aerospace (cage U9143). Issue date: 12/14/98. Closing date:
1/15/99.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN272006)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/WR-OL/LAKA KAKAL; 485
Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE MLG CONTROL
SOL F41608-98-R-0027
DUE 120298
POC The Point of Contact is JIM MITCHELL, WR-OL/LAKA KAKAL, Phone:
(210) 925-5434, FAX: (210) 925-8812
DESC: NSN: 1650-01-217-3659LH, NOUN: HYDRO SERVO VALVE, P/N 53150-2,
APPLICABLE TO C-5 ACFT, SIZE/DIMENSIONS: 5" LONG, 3" HIGH,
2.030" WIDE, FORM/FIT/FUNCTION: CONTROLS BOTH THE DIRECTION
AND THE RATE OF FLOW OF FLUID IN DIRECT RESPONSE TO A PRIMARY
CONTROL OF COMPARATIVELY LOW LEVEL FORCE. PREDOMINANT MATERIAL
OF MANUFACTURE: STEEL. 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: james.mitchell@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272088)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PISTON AND CYLINDER
SOL SP074099Q5209
DUE 011299
POC Connie Giggi - 614 - 692-4719
DESC: NSN 3040-01-131-0429, PISTON AND CYLINDER. SIKORSKY AIRCRAFCT
CORP. (78286) P/N 70250/13168-041. Delivery is 400 days after
date of award. Qty of 13 Ea to be delivered to Stockton Ca
95296-0130. See notes(s): x 26. This solicitation will be available
on the Internet at http;//www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,plans
or drawings are not available. 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; 78286, It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and othere evaluation factors as described
in the solicitation.
CITE: (W-321 SN272103)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0623
DUE 010799
POC Janice Adams/Bt961/JAPA/8042796360/fax8042796499
DESC: YPG98303000933, NSN 1615010904977, retainer assembly, iaw
Dana Corp. p/n CL-40093-7-16, delivery is 140 DARO, unrestricted,
other than full and open comp (10 USC 2304(c)(1))(sole source)
FAR 6.302-1, intended source is Dana Corp., anticipated award
date is 01/31/99.
CITE: (W-321 SN272123)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0636
DUE 010799
POC Janice Adams/Bt961/JAPA/8042796360/fax8042796499
DESC: YPG98313000508, NSN 1615009666301, cap, vertical pin, rotary,
note 26 applies, iaw Boeing Helicopters Corp. p/n 107R2572-3,
delivery is 200 DARO, unrestricted, other than full and open
comp (10 USC 2304(c)(1))(sole source) FAR 6.302-1, intended
source is Boeing Helicopters, anticipated award date is 01/31/99.
CITE: (W-321 SN272125)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0621
DUE 010799
POC Janice Adams/Bt961/JAPA/8042796360/fax8042796499
DESC: YPG98308000985, NSN 1615012168089, adapter, shaft spline,
note 26 applies, iaw Boeing Helicopters p/n A02D3154-2, delivery
is 270 DARO, unrestricted, other than full and open comp (10
USC 2304(c)(1)(sole source) FAR 6.302-1, intended source is
Boeing Helicopters, anticipated award date is 01/31/99.
CITE: (W-321 SN272127)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR PUMP CONTROLLER
SOL F41608-98-R-44332
DUE 121198
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427 210-925-6566 Fax 210-925-8496
DESC: The Date/Time for receipt of offers is reestablihsed to
11 Dec 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@lpgate1.kelly.mil.af
EMAILDESC:
CITE: (D-321 SN272137)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0619
DUE 010799
POC Janice Adams/Bt961/JAPA/8042796360/fax8042796499
DESC: YPG98302000403, NSN 1615012779106, shaft assy, tail rotor,
note 26 applies, iaw Sikorsky Aircraft p/n 70361-06002-048,
delivery is 300 DARO, unrestricted, other than full and open
comp (10 USC 2304(c)(1)(sole source) FAR 6.302-1, intended
source is Sikorsky Aircraft, anticipated award date is 01/31/99.
CITE: (W-321 SN272158)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DATA CARTRIDGES TDRA 1143 AND DTRM 2143
SOL USZA95-99-R-0011
DUE 120398
POC David O. Garner, 757-878-5223, x241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a firm-fixed-price contract with Jeppesen-Sanderson,Inc.
for renewed subscription for 11 each DTRM 1143 and 40 each
DTRM 2143 data cartridge the TNL-8100DL and TNL-3100 systems
respectively. Required delivery is 30 November 1998. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. The intended source is Jeppesen-Sanderson,Inc.
55 Inverness Dr., E, Englewood, CO 80112. Jeppesen-Sanderson,Inc
possess engineering expertise and technical data to provide
the 11 each DTRM 1143 and 40 each DTRM 2143 in a timely manner.
Standard Industrial Classification (SIC) Code applicable to
this acquisition is 3662. The size standard is 500.The 11 each
DTRM 1143 and 40 each DTRM 2143 are commercial items. Commercial
procedures are applicable at FAR Parts 12 and 13.6. The RFP
will be issued no later than 18 Nov 1998 with closing date
3 Dec 1998. The Government does not own technical data for
11 each DTRM 1143 and 40 each DTRM 2143. Jeppesen-Sanderson,Inc
owns all design rights and is the only known manufacturer.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. 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. Interested persons may identify themselves
to the contracting officer. This is not a request for competitive
proposals. However, all proposals received within 15 days after
date of publication of this synopsis will be considered by
the Government. See note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-321 SN272160)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TANK WATER
SOL F41608-99-Q-16034
DUE 121798
POC The Point of Contact is Bridget Meza
DESC: Item 0001, NSN 1680-01-014-5348, P/N 65-17014, 4 EACH,
applicable E-3A Aircraft. Size/Approximate Capacity: 43 Gallons.
Predominate Material: Steel. Function: Eliptical shaped tank
for holding potable drinking water for passengers and crew.
DESTINATION: FB2039. DELIVERY: 4 ea/31 Oct 99. GOVERNMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. NO BID SETS
AVAILABLE. Response/Closing Date for receipt of proposals:
17 Dec 98 to The Boeing Co., Seattle WA 98124-3999. Authority:
10 USC 2304(c)(1). Justification: Supplies 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. 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: brimeza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272169)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CABLE ASSEMBLY, SET OF 8 NSN'S
SOL F41608-99-R-44000
DUE 121898
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Numerous electrical cable scombined into one set including
attachment hardware. Used throughout external of engine to
send electrical signals between accessories. Predominant Material:
Copper Braid with Nomex outer covering. This will be awarded
on a firm fixed price requirements contract. This will be a
5 year contract, one base year with 4 one year options. Data
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) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272180)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SPECIAL ELEMENT
SOL SP047099QP110
DUE 010399
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-00-612-1103 Nomenclature: Special Element
Manufacturer : Kidde Technologies Part Number: 702120
Quantity: 125 Unit Of Issue: Each Delivery To: Stockton,
CA 120 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-321 SN272212)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--RETAINER BLOCK, CONCENTRATOR
SOL F09603-98-Q-21572
DUE 010699
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
For additional information contact Capt Tonney Kaw-Uh/Lfka/[912]926-7375
DESC: Item 0001 NSN 1660-01-338-7043 P/N: 1649248-1, Part of
the F-15E Oxygen concentrator P/N 1649300-1; Aluminum alloy;
1.640 in L; 1.00 in 3EA. Applicable to: F-15 Acft. Destn: DIS002.
Delivery:31 Mar 1999 3 ea Item 0002 NSN 1660-01-338-7532 Strap
Cover, Tube P/N: 1649337-1, Part of the breathing oxygen system;
1.330 in L; 0.032 in H; 0.312 in W 6EA. Applicable to: F-15
Acft. Destn: DIS002. Delivery:31 Mar 1999 6 ea Item 0003 NSN
1660-01-338-9651 Insert, Orifice P/N: 1649340-1, Part of the
F-15E oxygen concentrator, P/N 1649300-1; Aluminum alloy, Per
QQ-A- 225/8. 6EA. Applicable to: F-15 Acft. Destn: DIS002.
Delivery:31 Mar 1999 6 ea Item 0004 NSN 4710-01-340-1106 Tube,
Metallic, Beaded, Plenum Fill P/N: 1649282-1, Part of the molecular
sieve oxygen concentrator. 6EA. Applicable to: F-15 Acft. Destn:
DIS002. Delivery:31 Mar 1999 6 ea Item 0005 NSN 4710-01-340-1107
Tube, Beaded, Booster Stop P/N: 1649283-1, Part of the molecular
sieve oxygen concentrator; P/N 3261093-0202. 6EA. Applicable
to: F-15 Acft. Destn: DIS002. Delivery:31 Mar 1999 6 ea Item
0006 NSN 4710-01-340-1108 Tube, Beaded, Bed To Pump P/N: 1649287-1,
Part of the molecular sieve oxygen concentrator, P/N 3261093-0202.
6EA. Applicable to: F-15 Acft. Destn: DIS002. Delivery:31 Mar
1999 6 ea There are 6 additional items(s) in FSC(s) 4710/5340
Fax number 912-926-7572. FMS Requirement. The approximate issue/response
date will be 07 DEC 1998. The anticipated award date will be
26 Feb 1999. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Davenport Ia 52808-4508. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22, 26.
CITE: (I-321 SN272215)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--CONSTANT SPEED DRIVE
SOL F09603-98-R-21395
DUE 010699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Kee/Lfka/[912]926-0034
DESC: Item 0001 NSN 1650-01-313-4227 P/N: 739827B, DIMENSIONS:
10.500 OUTSIDE DIA METER 10.062 LONG; FUNCTION: AIRCRAFT HYDRAULIC,
VACUUM, DEICING SYSTEMS. 11ea. Applicable to: F-15. Destn:
DIS002. Delivery:30 NOV 1998 11 ea FAX# 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 07 DEC 1998. To:
Sundstrand Aerospace, Rockford Il 61125-7002. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
CITE: (I-321 SN272216)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--BRAKE, MULTIPLE DISK
SOL F09603-98-R-21449
DUE 010699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Kee/Lfka/[912]926-0034
DESC: Item 0001 NSN 1630-01-225-1877 P/N: 2605692-52, DIM: 15.00"
X 9.12"; MAT: FORGED ALUMINUM ALLOY, TITANIUM ALLOY, CARBON
COM- POSITE; FUNC: THE BRAKE ASSEMBLY IS A FIVE ROTOR CARBON
COMPOSITE BRAKE CON- SISTING OF A FORGED ALUMINUM CARRIE, TITANIUM
TORQUE TUBE, FIVE ROTOR SUB- ASSEMBLIES, FOUR STATOR SUBASSEMBLIES
& TWO STATOR SUBASSEMBLIES. 16ea. Applicable to: F-15 Acft.
Destn: DIS002. Delivery:30 NOV 1998 16 ea Item 0002 NSN 1630-01-073-0594
Disc, Brake P/N: 2606022, MAT: CARBON COMPOSITE; FUNC: THIS
ITEM IS ONE OF TWO AUXILIARY STATOR ASSEMBLY THAT IS PART OF
THE F-15 BRAKE ASSY. 2ea. Applicable to: F-15 Acft. Destn:
DIS0002. Delivery:30 NOV 1998 2 ea Item 0003 NSN 1630-01-069-4338
Disc, Brakes P/N: 2606026, FUNCTION: THIS ITEM IS ONE OF FOUR
STATOR SUBASSEMBLIES THAT IS PART OF THE F-15 BRAKE ASSEMBLY;
MATERIAL: CARBON COMPOSITE. 30ea. Applicable to: F-15 Acft.
Destn: DIS002. Delivery:30 NOV 1998 30 ea FAX# 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
07 DEC 1998. To: Alliedsignal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-321 SN272217)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PANEL, ELEC CONTROL
SOL sp047099qp104
DUE 010499
POC poc: Vanessa Jones/BU716/804-279-4289fax804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98308001041. NSN: 1680-01-334-6561,
Panel, elec control Parker-Hannifin Corp, cage 92003 P/N
7720302-103 Delivery:4 each to Barstow CA 92311-5014; 270
DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-321 SN272240)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SUPPORT, GOVERNOR
SOL SP047099QP111
DUE 010399
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-01-004-5349 Nomenclature: Support, Governor
Manufacturer :Sundstrand Aerospace Cage: 99167 Part Number:
710610 Quantity: 44 Unit Of Issue: Each Delivery
To: Stockton, CA 274 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-321 SN272248)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SWASHPLATE ASSY, STA
SOL DAAH23-98-Q-NP48
DUE 123098
POC Nancy Pierce, (256)955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Swashplate, Assy,
Sta, 8 each, NSN: 1615-01-224-4848, Part Number 7-31151107-13
applicable to the Apache Helicopter. First Article Testing
is required for this item. First Article test time is three
days. Units to be tested is one, not separate priced. First
Article Test Report is due 498 days after contract award. Offer
-A- Contractor Testing is Required: 8 each will begin deliveries
in 912 days with shipments of 8 each every 30 day until completion.
Offer -B- Contractor Testing Not Required: 8 each will begin
deliveries in 480 days with shipments of 8 each every 30 days
until completion. The following test requirements are to be
included in the contract check: First Article Approval-Contractor
Testing (FAR 52-209-3, ALT I and II). Other requirements for
this Part Number Buy are: Serial Number Assignment Program(SNAP).
The Army Maintenance Management System-Aviation(TAMMS). Contract
Data Requirements List(CDRL) level of Preservation and Packing
is A/A. Inspection and acceptance at Origin: FOB Point is Origin.
Preserve and Package in accordance with SPI NO. AH11510076
(Level A). Packing shall be in accordance with AH11510076 (Level
A). Marking of Shipments: The Contractor shall mark all shipments
under this contract in accordance with the edition of MIL-STD-129.,
"Marking for shipment and storage" in effect as of the date
of the solicitation. Approve Sources are McDonnell Douglas
Helicopter Co., Mesa, AZ 85215 and Fenn Manufacturing Co.,
Newington, CT 06111. All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history is as follows:
DAAJ09-87-G-A007, 6 Each, 88 Sep 26, Unit Price $6,126.71 awarded
to McDonnell Douglas Helicopter Co. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION DOCUMENT, QUOTATIONS ARE BEING REQUESTED
AND A FORMAL SOLICITATION WILL NOT BE ISSUED. Cite Request
for Quotation (RFQ) Number: DAAH23-98-Q-NP48 in your response.
Submit quotations no later than close of business 30 Dec 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 18. Quotes may be submitted in contractor
format. 20. Inspection /Acceptance Origin 47.305-10(B), 52,246-16,
52.247-34, 52-247-48, 252.247-7022. Inspection of Supplies
FAR 52.246-2, Higher Level Contract Quality Requirements FAR
52.246-11: ISO 9002 or Equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). QE-STD-1 (Flight Safety
Parts Quality Systems Requirements). Critical characteristics
are identified in the technical data package. Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 22).
CITE: (W-321 SN272283)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SERVICE CHANGE KITS, ENGINEERING STUDIES DATA, REPAIR/UPGRADE
FOR HELICOPTER LANDING SYSTEMS (HLS), RECOVERY AISSIST SECURING
AND TRAVERSING (RAST), AND HORIZON REFERENCE SET (HRS)
SOL N68335-98-R-0293
DUE 120298
POC LT James A Neuman, (732) 323-7502 FAX (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to place a class of orders against a Basic Ordering
Agreement to procure Service Change Kits, associated engineering
studies and technical data, and the repair and upgrading of
Helicopter Landing Systems (HLS) which includes the A/W42U-1
Recovery Assist, Securing and Traversing (RAST) System and
the A/W37A-1 Horizon Reference Set (HRS). The Naval Air Warfare
Center Aircraft Division Lakehurst intends to negotiate this
class of orders with Canadian Commercial Corporation, Ottawa,
Canada (CCC). CCC is the designer, developer, and sole manufacturer
of the HLS, and is the only known firm possessing the knowledge,
experience and technical expertise necessary to fulfill the
Navy's requirements. Small businesses, small disadvantaged
businesses, and woman-owned businesses are encouraged to contact
Canadian Commercial Corporation for subcontracting opportunities.
See Numbered Note 22.
CITE: (W-321 SN272008)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR
SOL F09603-99-R-70064 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Debra G. Boggero/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70064 is hereby amended to
change to 100% Small Business Set-Aside. Solicitation will
be issued late December or early January 1999. See Note (s)
1.
CITE: (I-321 SN272227)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING MATERIAL (RAM) FLAT TILE
SOL N63394-99-R-1213
DUE 113098
POC Contract Specialist, KEN KRUSE, (805) 228-0611, CONTRACTING
OFFICER, ELKE FOSS, (805) 228-0617
DESC: This modification revises the due date from 12/29/98 to
11/30/98. Companies requiring copies of Solicitation N63394-99-T-0034
should direct their request through Ms Evelyn Vargas, (805)
228-0627.
CITE: (I-321 SN272154)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--KIT,COVER,SOFT TOP
SOL DAAE0799RT025
DUE 011899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013859462, QTY: 600, FOB: DESTINATION, OPT: NONE
ITEM: COVER, KIT SOF SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 011899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-320 SN271823)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CHAIN ASSEMBLY, TRANSFER CASE USED ON M998
SOL SP075099Q1515
DUE 010799
POC For Information Only, Point of Contact Julie Brill 614 692-1278
Fax 614 692-1574
DESC: Chain Assembly, Transfer Case. Used on M998: NSN 2520-01-178-9768,
YPC98209000329. Borg-Warner Corp. P/N 372786 or HV-026. AM
General P/N 5740090. Delivery 90 days after of award. Quantity
of 400 Ea. delivered to New Cumberland PA. All responsible
sources may submit an offer/quote whih shall be considered.
See note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Request 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271989)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--KIT-CARGO AREA, SOFT TOP ENCLOSURE
SOL SP0750-99-R-2456
DUE 011499
POC For Informantion only, Point of Contact - Name: K. Seymour
Phome: 614-692-7765
DESC: Nsn: 2540-01-189-3461, KIT-CARGO AREA, SOFT TOP ENCLOSURE.
RPC98S96000531, QTY OF 311 KITS TO BE DELIVERED TO NEW CUMBERLAND,
PA 17070-5001, 212 KITS DELIVERED TO STOCKTON, CA 95296-0130
TO BE DELIVERED WITHIN 120 DAYS FROM DATE OF AWARD. US ARMY
TANK COMMAND (19207) DWG. #12340765. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by Fax 614-692-2998
or call 614-692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing data; 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. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Various Increments Solicited: FROM: TO: 400 450 451 500
501 550 551 600 601 650 651 700 See Notes 1 and 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN272052)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--KIT-CARGO AREA, SOFT TOP ENCLOSURE
SOL SP0750-99-R-2456
DUE 011599
POC For Information only, Point of Contact - Name: K. Seymour
Phone: 614-692-7765
DESC: Amendment to Synopsis: Change this line to: Various Increments
Solicited: From 400 to 450; 451 to 500; 501 to 550; 551 to
600; 601 to 650 and 651 to 700.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN272109)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SASH ASSEMBLY
SOL SP0750-99-R-2451
DUE 010799
POC POC - Name: Nancy Stevens, Telephone Number: 614-692-4739,
Fax Number: 614-692-3120
DESC: NSN 2510-01-042-9692, Sash Assembly, Adams and Westlake
(70109), P/N 8729078. Qty. of 177 EA to be deliverd to New
Cumberland, PA. 150 days after date of award. Qty. of 71 EA
to be delivered to Lathrop, CA. 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262.
Copies will not be available until 15 days after this notice
is published in the CBD. Proposed procurement contains a 100%
option for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: Adam & Westlake
(70109). 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-321 SN272119)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE AIRCR
SOL N0038399QM051
DUE 122498
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-417-7384-TN, Ref Nr 6049T68P04, Qty 29 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm. NO drawings. See
note 26., See Note 22 (ACAVI1116026-189)
CITE: (I-320 SN271788)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--RETAINER, ROTOR, BLADE
SOL SP0480-99-Q-6434
DUE 123098
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-Q-6434 NPG98281001170 NSN2840-00-059-8471 Mfr
- General Electric Co. P/N 4020T44P06. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Small Business Set-Aside. More than one
source (NOTE 22), Intended Sources: Berkshire Mfg Products
Inc. (cage 02653); Edel-Brown Co. Inc. (cage 26640). Automated
Best Value applies. Ref. Note 26. Total Qty: 16955 plus 100
percent option. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH
FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE
CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-321 SN272135)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHAFT, TURBINE ENGINE
SOL F34601-99-R-49410
DUE 010699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-7581JF P/N: 1275M24P01, Over
length 59.999 in; OD stepped from 3.129 in. min 3.139 in. max
to 15 in.; first end threaded 2.75-12 UN2B; second end threaded
4.25-12 UNJ-3A-1H per MIL- S-8879; 2 holes. 152 in. dia; 10
holes. 127 in. dia 8 holes. 4 in. dia; -20 holes. 25 in dia;
24 holes. 102 in. dia 16 holes each. 083 in.. 204 in.. 268
in. 627 in. dia. 14ea. Applicable to: B1b. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:29 Jun 2001 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on a BOA. Potential 3 year BEQ. Contract MAX qty
estimated at 39 ea. The approximate issue/response date will
be 07 DEC 1998. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-321 SN272210)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAME HOLDER
SOL F34601-99-R-49448
DUE 010699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-308-5480PR P/N: 9559M56G01, Flame
holder which consists of midgutter, outergutter and twenty
radial gutter segments. The functions are to maintain the flame
pattern in the exhaust duct just aft of the augmenter mixer.
The dimensions are 35 in dia x 13.8 in wide. The material consists
of AMS 5608, AMS 5536. 47ea. Applicable to: F110ge129. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:30 Apr 2001 47
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Potential 3 year BEQ. Contract MAX qty estimated at 255
ea. The approximate issue/response date will be 07 DEC 1998.
To: Roark C F Welding & Eng Co Inc, Brownsburg In 46112-0067.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Columbia
Manufacturing Inc, Columbia Ct 06237-0368. 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. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 1, 26.
CITE: (I-321 SN272211)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SEAL, RING, METAL
SOL SP0480-99-Q-6132
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6132 YPG98253000392 NSN2840-01-287-7693 Mfr
- General Electric Co. P/N 1360M48P01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
General Electric (cage 03350) (cage 07482). Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 320.
Delivery: 90 days ARO - FOB destination. ALL BIDDERS MUST
BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER
WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-321 SN272274)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-99-Q-4880
DUE 010699
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98301000632 NSN 2910-01-055-9439, CAGE 05228
Part No 7578449 CAGE 66195 Part No 109208 CAGE 66195 Part No
109208-1 CAGE 99167 Part No 5901031 fuel Filter, Engine. PTI
Technologies P/N 7578449, solar turbines P/N 109208-1. 396
-EA Del to Lathrop CA 95330 Del 30 days after award 281 -EA
Del to New Cumberland PA 17070 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.MIL/rfq,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available.while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-321 SN271932)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL PUMP F-16AB
SOL F41608-99-Q-40015
DUE 120298
POC The Point of Contact is Ramona M. Verret
DESC: 17. Item 0001, NSN 2910-01-055-6515YP P/N 104030-3, 012-203-5
or 4102-203005 APPL: F-16 A/B/C/D DIMENSIONS: APPROX 5.5" X
3.5" FUNCTION: USED ON THE F-16 JFS FUEL CONTROL ASSY. THIS
ITEM PROVIDES FOR PUMPING FUEL TO THE JFS DURING ENGINE START.
MATERIALS: ALUMIUM AND STEEL GEARS. DELIVERY: 28 DEC 99, 28
EACH Destination: FB2029, Hill AFB, UT Drawings and data are
not available from the Government Response Date is 2 Dec 98,
via e-mail, US mail, or FAX Approved Sources: Sundstrand Aviation
Operations, Rockford, IL 61108-7002 Transdigm, Inc, Richmond
Heights, OH 44143-0210 Sundstrand/Turbomach, San Diego, CA
92123 Allen Aircraft Corp, Elk Grove Village, IL 60007-5325
No telephone requests. Only written, faxed or e-mail requests
received directly from the requestors are acceptable. Buyer
FAX Number is (210) 925-1058. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN271969)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SEAL ASSEMBLY
SOL SP0480-99-Q-T079
DUE 121198
POC Roslyn Klein, BP154, 804-279-5803, DSCR-JLPC KO: Capt R.
Murphy
DESC: SPO480-99-Q-T079 YPG98292000640 NSN2995-00-016-0989 MFR
- ALLIEDSIGNAL INC. P/N 358029 REV. "H." Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. More than one source (NOTE 22), Intended
Sources: ALLIEDSIGNAL (cage 7X000); SERVICE AND SALES INC.
(cage 59915). Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 802. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH
FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE
CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-321 SN272007)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL F41608-99-Q-16038
DUE 123098
POC The Point of Contact is MARY ANN MARTINEZ
DESC: ITEM 0001, NSN:2995-01-374-0001AZ, P/N: 163250-304, 163250-305,
458-50065-532, NOUN: CONTROL UNIT, SUPERV, APPL: KC135 APU.
GOVERNMENT DOES NOT HAVE SPECS/DRAWINGS. GOVT'S EST DEL: 2000
APRIL. FUNCTION: CONTROLS THE AUTOMATIC START, RUN, AND STOP
SEQUENCING FOR AN AUX POW ER UNIT (APU) . 12 IN X 8.5 IN X
7.0 IN, ELECTRONIC. RESPOND DATE WILL BE 30 DEC 98. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272027)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--HOUSING, ASSEMBLY, IMPELLER, FUEL CONTROL
SOL SP0480-99-Q-6433
DUE 123098
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-Q-6433 YPG98287000729 NSN2915-00-945-8524 Mfr
- Sundstrand Aerospace. P/N 102-1233-01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. More than one source (NOTE 22), Intended
Sources: Sundstrand Aerospace (cage 99167); Phoenix Enterprises
Inc. (01PQ3). Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 35. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH
FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE
CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-321 SN272121)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY ASSEMBLY
SOL F41608-99-Q-44045
DUE 120398
POC The Point of Contact is STEPHEN YATES
DESC: BODY ASSEMBLY CASTING FOR THE AUGMENTOR FUEL CONTROL FOR
THE F100PW220 ENGINE. SIZE: 10 X 8 X 14 INCHES PREDOMINANT
MATERIAL: ALUMINUM REQUIREMENT IS FOR 6 EACH TO BE DELIVERED
BY MAR 1999 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: SVYATES@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-321 SN272282)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP074099Q5131
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. YPC98296000615. NSN 3040-01-435-0999, CYLINDER ASSEMBLY,
ACTUATING, LINEAR. I/A/W R and R INDUSTRIES (06GF2) P/N SS-J.
THIS REQUIREMENT IS BEING SOLICITED BASED ON AN INDEFINETE
DELIVERY PURCHASE ORDER. CONTRACTORS ARE TO QUOTE THE RANGES
AS CITED IN THE SOLICITATION. MINIMUM ODER QUANTITY 20 each
and MAXIMUM 160 each to be SHIPPED IN PHASED INCREMENTS BEGINNING
90 DAYS AFTER DATE OF AWARD TO VARIOUS ZONES. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: R and R INDUSTRIES (06GF2) While price may be
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. VARIOUS INCREMENTS SOLICITED: FROM
20 TO 40, FROM 41 TO 80, FROM 81 TO 160 **SEE NOTE 26 **
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271940)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SPROCKET WHEEL
SOL SPO750-99-R-2439
DUE 011199
POC For information only, Linda Pryor, Contract Specialist, (614)
692-4675.
DESC: 3020-00-293-5136, Sprocket Wheel, dwg # (19207) 8705893.
Estimated quantity is 679. The estimated issuance date is:
12/11/98. The estimated opening/closing date is: 01/11/99.
Note number one (1), nine (9) and twenty-six (26) apply.
Small business size standard is 750 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. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit a proposal in response to
subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-321 SN271997)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SWITCH UNIT, LAST ROTARY
SOL SPO930-99-Q-A075
DUE 010799
POC Point of Contact-Name: B Stewart, Phone: 614-692-7858, fax
614-692-1100
DESC: DSCC: NSN 5930-01-154-7192 APPROVED SOURCES: General Dynamics
Armament systems (05606) P/N 51913344; Hughes Missile Systems
(15090) P/N 5191344; To be In Accordance With Naval Sea Systems
Command (53711) P/N 5191344. Note 26 applies to this solicitation.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet.
CITE: (W-321 SN272047)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SWITCH PRESSURE
SOL SPO930-99-Q-0394
DUE 121198
POC Point of Contact- Name: B. Stewart, Phone 614-692-7858, fax
614-692-1100
DESC: DSCC: NSN 5930-01-126-3458, YPE98302000377 APPROVED SOURCES:
EATON CORP (02750) P/N 211C223-161; SPECTRUM ASSOCIATES (55723)
P/N 2360-37; SIKORSKY AIRCRAFT (78286) P/N 70652-02451-137
Note 26 applies to this solicitation. An IDPO Award is anticipated,
see clause S-40 and bid all quantity increments. Hard copies
will not be sent out of this office. Hard copies must be obtained
through the internet.
CITE: (W-321 SN272098)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SWITCH, PROXIMITY
SOL SPO930-99-Q-A076
DUE 010399
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
fax 614-692-1100
DESC: DSCC: NSN 5930-01-152-0664, YPE98302000379 APPROVED SOURCES:
Eldec Corp (08748) P/N 8-323-06; Mcdonnell Douglas Corp (76301)
P/N PS74-790093-207 Note 26 applies to this solicitation. An
IDPO Award is anticipated, see clause S-40 and bid all quantity
increments. Hard copies will not be sent out of this office.
Copies must be obtained through the internet.
CITE: (W-321 SN272238)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
SOL N0010499QLC18
DUE 011999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0J-3120-LL-H79-6049-ED, SPEC NR TDP VER 001, Qty 88
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1116027-048)
CITE: (I-320 SN271796)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, SELF, NSN: 3110-01-202-4073, P/N:
114DS670-3 OR 114DS670-5, MINIMUM QTY: 69 EACH AND MAXIMUM
QTY 280
SOL DAAH23-99-R-0036
DUE 121898
POC Debra Henderson, Contract Specialist, (256) 955-9179, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NSN: 3110-01-202-4073, P/N: 114DS670-3 or 114DS670-5. The
Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 69 each and the maximum
quantity is 280. Applicable to CH-47 Engine. FOB Destination
to Texarkana, TX. Required delivery is 23 each due 455 DACA
and 23 each month thereafter until shipped complete. This procurement
reuires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open compettion is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: FAG Bearings,
Ontario, Canada, MRC Bearings, Jamestown, NY and Boeing Helicopters,
Ridley Park, PA. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualification may also be obtained
form AMSAM-AR-E-I-F-S. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-Al-E/Debra Henderson
at the above fax number. See Numbered Notes 23 and 26.
CITE: (W-321 SN271986)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, SPHERICAL, SELF-ALIGNING
SOL SP0441-99-QJ-502
DUE 122398
POC Fore copies of solicitation, phone or write: ATTN DSCR-JFPC
Anne Wlodarczyk (804) 279-5515 FAX (804) 279-6379. Contracting
Officer Diane Kinker (804) 279-4305.
DESC: NSN 3120-01-391-5433, Bearing, Spherical, Self-Aligning,
I/A/W Drawing NR cage 19207 12274508 Rev. J Basic dtd 92 Dec
15 Type Number: P/N: 12274508-1 Origin inspection required.
Specification (see note 9). Line item 0001 qty of 76 ea is
to be delivered to New Cumberland, Pa and Line item 0002 qty
of 74 ea to be delivered to Tracy, Ca. Delivery schedule is
200 days aro. 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.
Total small business (sb) set-aside (see note 1). Unrestricted
tech data pkg exits. Request to DSCR-VABA by mail, fax x4946.
Anticipated award date is 01/30/99. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.
CITE: (W-321 SN271987)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--BEARINGS
SOL SP0441-99-Q-J588
DUE 123098
POC Charles Overton, Contract Specialist BX878, 804-279-6314,
fax 804-279-5273; Diane Kinker, Contracting Officer
DESC: Issued for non-commercial items; Note 26 applies. NSN 3120-00-942-5084,
PR YPG98300000422, Nomenclature: Bearing, Plain, Rod End. General
Electric Co, cage 99207, P/N 4014T37P03. Configuration control
applies; critical application item; 949 ea; inspection/acceptance
origin; FOB destination; quality control code B02; estmated
delivery 119 days ARO. Solicitation issue date 120898. Acquisition
of this part is restricted to source(s) specified on the source
control drawing. An alternate offer cannot be accepted without
prior approval by the cognizant design activity.
CITE: (W-321 SN272015)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--BUSHING, SLEEVE
SOL SP0441-99-QJ-583
DUE 122398
POC For copies of solicitation, phone or write: ATTN DSCR-JFPC
Ann Wlodarczyk (804) 279-5515 FAX (804) 279-6379. Contracting
Officer Diane Kinker (804) 279-4305.
DESC: NSN 3120-01-357-8303, Bushing Sleeve, YPG98310000602, General
Electric Co. (07482) GE Aircraft Engines p/n 1602m26p10 rev
d Acceptable sources: Silco Engineering & Mfg Co. (0edl9) Origin
inspection required. Critical application item. Configuration
control/item approval by design control activity applies. Drawing
approval required. Qualifying Activity: General Electric Line
item 0001 qty of 800 ea to be delivered to Jacksonville, Fl
and line item 0002 qty of 1000 ea to be delivered to San Diego,
Ca.. Delivery schedule is 160 days aro. Unrestricted. ABVM
applies. The final contract award decsion may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Intended sources: GE Electric, Silco Engineering Mfg. Co. is
acceptable source. Trade agreements act (see note 12). Drawing
must be obtained from GE. Solicitation will be made in writing.
Anticipated award date is 01/22/99. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-321 SN272020)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING PLAIN SELF ALIGNING NSN: 3120-01-125-0964,
P/N: 145HS001-2
SOL DAAH23-99-Q-0167
DUE 121498
POC Sandra E Ortiz Contract Specialist, (256)955-9263 Fax (256)955-8582,
or Constance Pippins-Griffen
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0167 NOUN: BEARING, PLAIN, SELF NSN: 3120 01 125
0964, CLOSING DATE: 14 Dec 98, SIC CODE: 3562, Size 750 employees.
This item is Limited source to the Original Equipment Manufacturer
(OEM) RBC Transport Dynamics, New Hampshire Ball Bearings,
Inc and Boeing Defence & Space Group, To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
. Contractor must be an approved source for this item to be
considered for award. Item 0001AA, Quantity: 636, P/N: 145HS0012-2
REVISION B, IAW Boeing drawing 70301-01042, applicable to the
CH-47 Aircraft.. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX and New Cumberland, PA , delivery due 120
day after receipt of order. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
3G, CD/II: 1 PM/III: 00, WM/IC: 00, CD/V: 00, CT/VI: 0 UC/VII:
BS, IC/VII: D3 LOP/VIII: A, QUP: 001, ICQ: YYY; OPI/VIIIb:
0. Packing level C -- Items packaged as above shall be packed
code U. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments --Special markings in accordancewith
MIL-STD-2073-2C Table x Code 99. : Only One Source or Only
a Limited Number of Responsible Sources. This Part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, Government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of second source part in the intended
application. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5280 This acquisition is subject to availability of funds.
Procurement History: Award Date, 97 Nov 25, Quantity 400ea.,
$46.94 ea., Contractor: RBC Transport Dynamics Corp. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-321 SN272073)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--BUSHING, SLEEVE
SOL SP0441-99-QJ-584
DUE 122398
POC For copies of solicitation, phone or write: ATTN DSCR-JFPC
Ann Wlodarczyk (804) 279-5515 FAX (804) 279-6379. Contracting
Officer Diane Kinker (804) 279-4305.
DESC: NSN 3120-00-355-1640, Bushing, Sleeve, YPG98308001265,
Moeller Mfg Co Inc cage 08244 p/n 4038697 Critical application
item. Drawing approval required. Line item 0001 qty of 818
ea to be delivered to Tracy, Ca and Line item 0002 qty of 725
ea to be delivered to Tracy, Ca. Delivery schedule is 200 days
aro. 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. Only one
source (see note 22). Total small business (sb) set-aside (see
note 1). OEM is Moeller Mfg Co.(08244) Anticipated award date
is 01/22/99. Manufacturer: Moeller Mfg Co. Inc. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-321 SN272107)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP0441-99-QH-819
DUE 122398
POC For copies of solicitation, phone or write: ATNN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-303-5175, Bearing, Unit, Ball, YPG98302000865,
I/A/W drawing nr (19207) 12358686 rev c basic dtd 92 Nov 24
Line item 0001 qty of 25 ea to be delivered to New Cumberland,
Pa and Line item 0002 qty of 31 ea to be delivered to Tracy,
Ca. Delivery schedule is 120 days aro. ABVM applies. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Total small business (sb) set-aside (see
note 1). Note 26 applies. Submit Tech Data package request
via fax to (804) 279-4946. Do not contact buyer for drawings.
Solicitation will be made in writing. Anticipated award date
is 12/30/98. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond.
CITE: (W-321 SN272116)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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/ SYNOPSIS
SOL SP044199QG377
DUE 121798
POC David Christy/BZ115/804-279-6839/Fax 804-279-6669/Contract
Specialist,. Ruth I. Stith/BX114/804-279-4426/Contracting Officer
DESC: SP044199QG377, YPG98310000572, 3110008710246, Terminal
Assy, ROD End. Specification (Note 9). Manufacturer: Lockheed
Martin Aeronautical System. Part Number: 728436-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
Number: 728436 Rev Basic, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule 220 days ARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one Source: Intended
sources: Lockhead Martin Corp. Parker-Hannifin corp. Data
is proprietary or insufficient for competitive procurement
configuration control/ item approval by design control activity
applies. Solicitation will be made in writing.
CITE: (W-321 SN272189)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--BEARINGS/SYNOPSIS
SOL SP044199QG378
DUE 121798
POC David Christy/BX115/804-279-6839/Fax 804-279-6669/Contract
Specialist., Ruth I. Stith/BX114/804-279-4426/Contracting Officer
DESC: SP044199QG378, YPG98308002052, 3110012056072, Bearing,
Roller, Cylindri. Specification (Not 9) Manufacturer: Allied
Signal Engines. Part Number: 3620379-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawing Number:
3620379 Rev E. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Delivery Schedule 230 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 solictation. More than one source: Intended
Sources: Allied Signal, MBP Corp. Solicitation will be made
in writing.
CITE: (W-321 SN272232)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 35--LIQUID SPRAY ELECTRONIC DEGREASER
SOL M00146-99-Q-9003
DUE 112498
POC Willie Humphrey, Contracting Specialist (SUL 1D), 252-466-2895,
Fax 252-466-3571, Joanna Knowles, 252-466-2844
DESC: This procurement is restricted; This requirement will be
advertised utilizing full and open competition. In addition,
the requirement will be set-aside 100% exclusively for small
business concerns. See Numbered Note 1. All responsible sources
may submit a quotation which will be considered. 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 separate written solicitation will not be issued. Solicitation
Number M00146-99-R-0003 applies and is issued as a Request
for Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08 and Defense Acquisition Circular 91-13. The
Standard Industrial Code is 3559 and the business size standard
is 500 employees. This requirement is for a firm fixed price
contract for one line item as follows: Line Item 0001: Quantity
1 Each; Item Description: Liquid Spray Electronic Degreaser;
ESSENTIAL CHARACTERISTICS. The unit shall be provided with
the following minimum characteristics: 1.CO-SOLVENT PROCESS.
The degreaser shall be capable of degreasing aircraft engine
parts using a co-solvent process consisting of Petrofirm Solvating
Agent #24 with 3M Hydrofluoroether (HFE) 7100. 2. Dual Sump.
The degreaser shall be a dual sump type consisting of a boil
chamber and a rinse chamber The working (inside) dimensions
of each sump shall be at least 24 inches long by 20 inches
wide by 20 inches deep. 3. Construction. The tank shall be
constructed of type 304L or type 316L stainless steel that
has been seamlessly welded and leak free. 4. Refrigeration.
The system shall be capable of providing primary cooling ranging
from 35-45 degrees Fahrenheit and secondary cooling to minus
20 degrees Fahrenheit or colder. The secondary cooling shall
create a blanket of cold air across both sumps at least 8 inches
deep. The unit shall have condensers to supply both primary
and secondary cooling. The cooling coil size shall provide
a capacity of 110% of the heater's capacity. The system will
be a stand-alone unit and will not require mechanical ventilation
for safe operation. 5. Filter System. Both sumps shall be equipped
with a recirculating filtration system to clean the fluid to
5 microns in the boil sump and 1 micron in the rinse sump.
The flow rate shall be compatible with the pump selection provided.
6.Ultrasonics. The rinse sump shall have a 38-42 kHZ., sinusoidal-sweep,
wave type ultrasonic generator. The power shall be adjustable
from 0 -50 watts per gallon of fluid capacity. The transducers
shall be mounted opposite the heaters. 7. Freeboard Ratio.
The unit shall have a freeboard ration of at least 1.25:1.
8. Water Separator. The system shall be equipped with a water
separator sized for a minimum residence cycle time of 5 minutes.
The water separator shall not be cooled. 9. Spray Wand. The
tank shall be equipped with a spray wand. A spare set of spray
nozzles shall be provided with the unit. 10. Cover. The unit
shall be equipped with a stainless steel cover to reduce vapor
loss into the room when the process is unattended or when access
is not needed. The cover shall be securable when in the open
position. 11. Pumps. All pumps and seals shall be compatible
with the co-solvent process. The flow rate shall provide a
change rate of 6 tanks per hour. The pumps shall be seal-less.
12. Heaters: The heaters shall be sized to maintain a boiling
rate that produces the appropriate condensate flow rate. Heater
control shall be regulated by a proportional integral controller
(PID). One heater shall operate from zero load to full heating
capacity. A second heater shall be provided to maintain a specific
temperature to maximize fluid recovery. heater skin temperature
shall not exceed 392 degrees F. Heat density shall not exceed
20 watts/sq. in. 13. Safety Vapor Control Sensor. The unit
shall be equipped with a safety vapor control sensor that turns
off heat automatically if vapors rise above the primary cooling
coil. The control shall be manually reset. 14. High Temperature
Control. The unit shall be equipped with a high temperature
control that will turn off the heat if the heating element
becomes too hot. The control shall be manually reset. 15. Liquid
Temperature Control. The unit shall be equipped with a liquid
temperature control switch that turns off the heat based on
a set point of the boiling solvent tank. The switch shall be
manually reset. 16. Low-level Control. The unit shall be equipped
with a switch that shuts off the heat if the liquid solvent
level is too low. The switch shall be self-resetting. 17. Vapor
Up Pump Control. The unit shall be equipped with a vapor up
control that will shut off the spray pump to prevent solvent
from being sprayed above the cold air blanket or if the vapor
level is too low. The switch shall be self-resetting. 18. Electrical
Power. The unit shall operate from a 480 Vac, 3 phase, 60 hertz
electrical power source. 19. Baskets. Four stainless steel
baskets shall be provided sized appropriately for the inside
(working) dimensions of the tank. 20. Codes. The unit shall
comply with all OSHA and NFPA codes and regulations governing
this equipment. DOCUMENTATION. Three copies each of the operation
and maintenance manuals shall be provided. The operation manuals
shall provide complete instruction on the units operation.
Preventive maintenance instruction shall be provided as well
as a suggested spare parts list. EQUIPMENT MARKINGS: Name,
manufacturer, type, model, and serial number of the equipment
shall be displayed on the equipment in permanent markings.
Address: All equipment and documentation as required herein
shall be delivered to the following address: Naval Aviation
Depot, Code 6.3.615, Attention: Matt Furin, Cherry Point NC
28533-0021. Warranty. All furnished equipment shall be guaranteed
against defects in workmanship and materials for not less than
one year after acceptance. Any deficiencies shall be corrected
by the contractor at no cost to the government. Delivery of
all items is required 60 days after award of contract to be
delivered FOB Destination to: Receiving Officer, Bay Door T11/T12,
Bldg. 159, MCAS, Cherry Point, North Carolina. Acceptance shall
be made at destination. The Provisions at FAR 52.212-1, Instructions
to Offerors - Commercial Items Applies. Quoters 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. Also, DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate
applies. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items applies. Add the following addendum clause:
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.225-18, European Union Sanctions
for End Products; 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 for paragraph
(b): DFARS 252.206-7000, Domestic Source Restriction; DFARS
252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.225-7001, Buy American Act and Balance of Payments
Program, and DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. FAR 52.212-2, Evaluation-Commercial Items:
The Government intends to make award to the low technically
acceptable, responsive, responsible contractor whose offer
is most advantgeous to the Government considering price and
price-related factors. In addition, offerors must be registered
in the CCR. Offers must be received no later than 3:00 PM,
local time, 24 Nov 1998. Quotations sent via the US Postal
Service should be mailed to Supply Directorate, Contracting
Dept., Bldg. 159, MCAS, Cherry Point, NC 28533-5040. All RFP's
not sent through the US Mail will be considered to be hand
carried and direct delivered. Hand carried RFP's must be delivered
directly to and placed in the depository located in Building
159, First Floor, MCAS, Cherry Point, NC, Contracting Department.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 AM and
4:00 PM. As of 1 March 1998 all contractors must be registered
in the Central Contractor Registration (CCR) Database as condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce information Center at 1-800-334-3414.
CITE: (W-321 SN272036)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 38--38-PORTABLE 10 MHZ TO 46 GHZ MICROWAVE TEST SET
SOL N46450-99-Q-0244
DUE 120298
POC Alice Settle, Contracting Officer, Ph. (912) 673-2001 EXT
8816, Fax, (912) 673-2131,.
DESC: Trident Refit Facility, Naval submarine Base, Kings Bay,
GA., requires a portable microwave test set with dimensions
not-to-exceed 7.75" X 15.3" X 21.5", and a weight not-to-exceed
37.4 lbs. The test set should have switchable voltage ranges,
Y2K compatible hardware/software, scalar analyzer, synthesized
sweep generator, fault location, power meter,pawer reference,
frequency counter, programmable voltage/current source, 6.5"
color LCD display, swept channel characteristics, auziliary
inputs/outputs, 3.5" floppy disk drive (built-in), (2) operating
manuals, full three (3) year warranty. It is the government's
intention to award sole-source to IFR Americas as the only
provider who can meet both the technical capabilities and the
size/weight constraints necessary for use in the tight quarters
of a submarine. Requests must be in writing and must cite the
RFQ number. Requests via facsimile are encouraged.
CITE: (I-321 SN272039)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 38--BOBCAT
SOL F65501-99-T0121
DUE 112098
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-5494
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 1 EA BOBCAT,
73.5 HORSEPOWERIOL COOLED DIESEL ENGINE. BACKUP ALARM, 2 EA,
66" UTILITY BUCKET 1 EA. SNOWBLOWER, 1 EA AMBO BLADE. ROOF
MOUNTED FLASHING LIGHT MAKE:BOBCAT MODEL 863H . This solicitation
is 100% small business. The closing date is no later than 1500
HRS, 20 NOVEMBER '98 . Requests for additional description
or information should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC:
CITE: (D-321 SN272102)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 38--BOBCAT
SOL F65501-98-T0122
DUE 112098
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-5494
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 1 EA BOBCAT,
73.5 HORSEPOWERIOL COOLED DIESEL ENGINE. BACKUP ALARM, 2EA.
48" FORK FRAMES, 2 EA. ANGLE BROOM, 1 EA. 66" UTILITY BUCKET,
1 EA. SNOWBLOWER, 1 EA. AMBO BLADE ROOF MOUNTED FLASHING LIGHT,
MAKE BOBCAT MODEL: 863H . This solicitation is 100% small business.
The closing date is no later than 1500 HRS, 20 NOVEMBER '98
. Requests for additional description or information should
be made in writing to the 3rd Contracting Squadron, by e-mail
at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC:
CITE: (D-321 SN272110)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL WITH OVERLOAD DEVICE WHICH IS SET
FROM 1600
SOL SP0740-99-Q-5171
DUE 010799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98288000905 NSN 3950-01-162-5452, CAGE 12758
Part No 1353AS100-1-503 CAGE 79805 Part No 77751100 13 -EA
Del to Mechanicsburg PA 17055 Del 290 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-321 SN271928)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--UNIVERSAL TRANSPORT SYSTEM
SOL N/A
DUE 120498
POC Ken Carter, Purchasing Specialist, 703/280-7838, or Charles
W. Smith, Jr., Contracting Officer, 703/280-7821
DESC: Negotiations are being conducted with Siemens ElectroCom,
L.P., 43043 West Nine Mile Road, Novi, MI 48376-8061; Lockheed
Martin Corporation Federal Systems Owego Company, 1801 State
Route 17C, Owego, NY 13827-3998; and Accu-Sort Systems, Inc,
2800 Crystal Drive, Hatfield, PA 19440, for the design, manufacture,
and "turn-key" development for a Universal Transport System
(UTS) to support the U. S. Postal Service's Fort Myers, FL
Processing and Distribution Center. Contractors must have demonstrated
the ability to provide a fully functional Tray Management System
(TMS) to qualify for award under any subsequent Solicitation
issued for this requirement. This notice is being published
for informational and possible subcontracting opportunities
only. Copies of the solicitation are not available.
CITE: (W-321 SN271965)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CONTAINER ASSEMBLY
SOL SP056099Q4853
DUE 120498
POC KO NAME: Veronica Falls, VMA02, 215-697-0150, BUYER: Tom
laskowski, VMA06, 215-697-0150
DESC: PR-NO: YPI98280000816 NSN 4220-01-316-7188, casing assembly,
life preserver. in accordance with cited Air Force drawings.
400 -ea del to Texarkana Tx 75507 del by 30 Dec 98. 400 -ea
del to Jacksonville Fl 32212- 0097 del by 30 Dec 98. 500 -ea
del to Richmond Va 23297 del by 28 Sep 99. Specs: 9094262 rev
A. Primary Qty: 1300. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 300. Size Standard; 500. Notes 1 and 9 apply.
This purchase is for a national defense item and therefore
restricted to U.S. sources. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-321 SN271943)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER
SOL SP056099Q4028
DUE 120398
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI98300000810 NSN 4220-01-221-4012, life preserver,
divers type. Modified UDT, (Dual inflators & dual cylinders).
Mil-Std-973 applies. Smr Technologies Inc P/N 110669. 85 -ea
del to San Diego Ca 92136-0000 del by 18 Dec 98. 100 -ea del
to Norfolk Va 23512-0001 del by 18 Dec 98. Specs: 0ACh0 P/N
110669. Primary Qty: 185. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Smr Technologies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-321 SN271984)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFT RAFT, INFLATABLE.
SOL SP056099Q5241
DUE 121898
POC KO Name:Patricia Kniffin,VMA05,(215)697-4297,Buyer Name:Same
DESC: PR NO: YPI98310000608 NSN 4330-01-301-6363, Lift Raft,
Vacum Packed. Prior Approval From The Air Force Is Required.
60 -EA Del To Robins AFB Ga 31098. Del By DEC 98. Specs:028-820057-2.
Primary Quantity:60. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:90 Days.Offers Will Be Evaluated With A 10%
Preference For Small Disadvantaged Business Concerns. This
Contract Action Is for Supplies For Which The Government Does
Not Possess Complete, Unrestritive Technical Data; Therefore
The Government Intends To Sloicit And Contract With Only Approved
Sources Under The Authority Of 10 U.S.C. 2304 (c) (1). Approved
sources Are: Conax (62323). Drawings Are Not Required. To Obtain
Copy Of solicitation Please Fax To (215) 697-6333.
CITE: (W-321 SN272112)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, 5.94 INCH DIAETER, CLOCKWISE ROTATION.
ON INGERSOLL-RAND SEAWATER
SOL SP0760-99-Q-2992
DUE 010699
POC Contact: namedenise a Byrd PHONE-(614)692-2504 FAX number
- (614)692-4387
DESC: PR-NO: YPC98209000380 NSN 4320-01-198-0951, CAGE 88032
Part No f-3x8r3ax1 @MATERIAL nickel copper alloy @OVERALL diameter
5.940 inches nominal 5 -EA Del to Richmond VA 23297 Del by
02 Dec 99. All responsible sources may submit an offer/quote
which shall be considered.see NOTE 26.COPIES of this solicitation
are available at the office address above or by faving (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD 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-321 SN271925)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-3004
DUE 010699
POC Contact: namedenise a Byrd phone(614)692-2504 FAX numbe R(614)692-4387
DESC: PR-NO: YPC98226000539 NSN 4320-01-065-1805, CAGE 88032
Part No 8X18B462X2 impeller, pump, centrifugal. Ingersoll-Rand
CAGE 88032, part number 8X18B462X2. 3 -EA Del to Richmond VA
23297 Del by 13 Sep 99. All responsible sources may submitt
an offer/quote which shall be considered.see NOTE 26.COPIES
of this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after published in the cbd.this solicitation will be
available on the internet at http: //WWW, dcss, DLA, MIL/RFQ/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.specifications,
plans O or drawings are not availanle.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-321 SN271926)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--DIFFUSER, PUMP.
SOL SP0760-99-Q-3006
DUE 010699
POC Contact: name-denise a Byrd PHONE-(614)692-2504 FAX number(614)692-4387
DESC: PR-NO: YPC98229000802 NSN 4320-01-393-3825, CAGE 93232
Part No ry-180238 CAGE 93232 Part No 980368-00 impeller, pump,
centrifugal. Ingersoll-dresser Part No. 980369-00 6 -EA Del
to Norfolk VA 23512-0001 Del by 14 Aug 99.SEE NOTE 26.ALL responsible
sources may submit an offer/quote which shall be considered.
Copie of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the cbd.this
solicitation will be available on the internet at http: //WWW.DSCC.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-321 SN271927)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--FURNACE, WARM AIR
SOL SP056099QGL84
DUE 122998
POC KO NAME: Jeanne Aldworth, WAC04, 215-697-6959, BUYER: Joann
Cooper, WAC18, 215-697-6216
DESC: PR-NO: YPi98237000626 NSN 4520-00-453-9414, "Furnace, warm
air. 600,000 BTU/hr input, upflow high-boy style, central furnace
type, light oil burner type, In accordance with Federal specification
WW-P-2743. 4 -ea del to Tracy Ca 95376 del by 07 Sep 98. Specs:
Furnace, warm air, 600,000 BTU/hour input. Primary Qty; 4.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days ado. Size Standard: 500. Note 1 applies. This purchase
is for a national defense item and therefore restricted to
U.S. sources. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-321 SN271946)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 45--GREASE TRAP AND SANITARY SEWER CLEANING
SOL N68925-98-B-A289
DUE 122398
POC Ms. Dorothea Holley (202) 685-8283, contract specialist
DESC: The work under this contract, a Combination Firm-Fixed
Price/Indefinite quantity, Shall consist of cleaning sewer
drainage system, grease traps, grease interceptors and oil
separators. This work will take place at the National Naval
Medical Center, the exact location is given in the specification.
The contract term shall be effective for a period of one (1)
year with four (4) option periods commencing on the date as
determined by the Contracting Officer. The minimum guaranteed
amount of the contract is the firm fixed price. The Standard
Industrial Code (SIC) is 1711. The related small business size
standard is 7 million in average annual recipts for three preceding
fiscal yars. The site visit is scheduled for December 10, 1998
at 8:00 a.m. at the Bethesda National Naval Medical Center.
The bid opening is scheduled for 23 December 1998. Plans and
specification will be available on or around November 23, 1998.
Submit request to Mr. Kevin Gable, DEFENSE PRINITNG SERVICE
DETACHMENT OFFICE, WASHINGTON NAVY YARD, 901 M STREET, SE,
BUILDING 143-1, WASHINGTON, DC 20374-5030. The cost for each
set of plans and specification is $87.20. Company checks should
be made payable to US Treasury. Companies using their corporate
VISA's may FAX their request to (202) 433-2399. To obtain a
plan holders list FAX your request to (202) 433-2399. "See
Note 1"
EMAILADD: dorothea_holley@pwcwash.navfac.navy.mil
EMAILDESC:
CITE: (W-321 SN272236)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,METAL
SOL N0010499QLC16
DUE 011999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-LL-H51-8727-CP, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1116027-049)
CITE: (I-320 SN271797)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL SP074099Q5124
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC8292001283, NSN 4730-00-540-1268, COUPLING
HALF, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL, FITTING END
THREADED MALE IN TUBE SIZE. QUICK DISCONNECT END FEMALE. USED
ON F-18 AIRCRAFT. 242 each to be delivered to TRACY CA and
372 each to be delivered to NEW CUMBERLAND PA. 145 days after
date of award. In accordance with APPAREILLAGES ET MATERIALS
(F1297) PN 1552512D, AEROQUIP (00624) PN 155-25-12D, HYDRAULICS
(56529) PN 24278-100 or SNAP-ON TOOLS (82386) PN 3991-017.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: APPAREILLAGES ET MATERIALS (F1297), AEROQUIP (00624),
HYDRAULICS (56529) or SNAP-ON TOOLS (82386). While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. *** SEE NOTE 26 *** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271874)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099Q5126
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. YPC98295000748, NSN 4710-01-00-4426, TUBE ASSEMBLY,
METAL. END ITEM: F-15 AIRCRAFT. In accordance with MCDONNELL
DOUGLAS (76301) OR SRM (23227) PN 68A6911706-1009, 26 each
to be delivered to TRACY CA. and 66 each to be delivered to
MECHANICSBURG PA. 400 days after date of award. THIS TIME INCLUDES
EVALUATION AND SUBMISSION OF FIRST ARTICLE TEST SAMPLE. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: MCDONNELL DOUGLAS (76301)and SRM (23227) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271876)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099Q5128
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. FPC98296000649, NSN 4710-00-113-9103, TUBE ASSEMBLY,
METAL. In accordance with ESSEX CRYOGENICS (19062) PN 10C-0016-0040.
This solicitation is an INDEFINITE DELIVEY PURCHASE ORDER SOLICITATION.
MINIMUM ORDER QUANTITY 118 each and MAXIMUM 948 each to be
delivered to various destination zones. 60 days after date
of order. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the period one or more times at the discretion of
the government. The total shall not exceed 2 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: ESSEX CRYOGENICS (19062) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited: FROM 118 - TO 237, FROM
238 TO 474, FROM 475 TO 948. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271878)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-4584
DUE 122298
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98288000943 NSN 4720-00-364-5100, CAGE 00624
Part No AE703694-3 CAGE 98897 Part No 694890-107 hose assembly,
nonmetallic. I/A/W Aeroquip Corp P/N: AE703694-3. 21 -EA Del
to San Diego CA 92136-0000 Del 120 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specifications plans or drawings are not
availablewhile 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 an offer/quote which shall be considered.
CITE: (I-321 SN271908)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC. 11/16 INCH INSIDE DIAMETER
NOMINAL, 23 INCH LENGTH NOMINAL, ONE
SOL SP0740-99-R-3057
DUE 010699
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001255 NSN 4720-00-395-1343, CAGE 00624
Part No AE703697-3 CAGE 98897 Part No 694886-107 hose assembly,
nonmetallic. 11/16 inch inside diameter nominal, 23 inch length
nominal, one straight swivel nut fitting, one 45 degree angle
quick disconnect END. used on hydraulic system, S3A Aircraft.
per lockheed-california Part No. 694886-107, or Aeroquip Part
No. AE703697-3. technical data inadequate for formal advertising.
30 -EA Del to San Diego CA 92136-0000 Del 60 days after date
of award 17 -EA Del to Mechanicsburg PA 17055 Del 60 days after
date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted 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(00624)and Lockheed Martin Corp(98897)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 an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-321 SN271930)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--COUPLING HALF, QUICK DISCONNECT. LVT-7 TRACKED LANDING
VEHICLE AND AIRCRAFT
SOL SP0740-99-Q-4877
DUE 010699
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98294000722 NSN 4730-00-844-8771, CAGE R1120
Part No 375506-16 CAGE 00624 Part No 375506-16 coupling half,
quick disconnect. Aeroquip P/N 375506-16. technical data proprietary
and cannot be released. 266 -EA Del to New Cumberland PA 17070
Del 30 days after award 75 -EA Del to Tracy CA 95376 Del 30
days after award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available.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-321 SN271931)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099Q5129
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. FPC98296000650, NSN 4710-00-113-9104, TUBE ASSEMBLY,METAL.
In accordance with ESSEX CRYOGENICS (19062) PN 10C-0016-0041.
This is an INDEFINITE DELIVEY PURCHASE ORDER SOLICITATION.
CONTRACTORS ARE TO QUOTE THE RANGES AS CITED IN THE SOLICITATION.
MINIMUM ODER QUANTITY 155 each and MAXIMUM ORDER QUANTITY 1240
each to be SHIPPED IN PHASED INCREMENTS BEGINNING 60 DAYS AFTER
DATE OF AWARD TO VARIOUS ZONES. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. 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: ESSEX
CRYOGENICS (19062) While price may be significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. VARIOUS
INCREMENTS SOLICITED: FROM 155 TO 310, FROM 311 TO 620,
FROM 621 TO 1240. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271933)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PARTS KIT, QUICK DISCONNECT COUPLING ASSEMBLY
SOL SP0750-99-Q-1335
DUE 010899
POC Sharla Miller, 614-692-4029
DESC: P/N AE20074-002 PARTS KIT, QUICK DISCONNECT COUPLING ASSEMBLY.
PR-NO: YPC98296000685, NSN 4730-01-062-0962, CAGE 00624 Aeroquip
P/N AE20074-002. 30 - EA del to Norfolk VA 23512-0001, 39
-EA del to New Cumberland PA 17070, 70 -EA del to Tracy CA
95376. Delivery 90 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: 00624
LINKURL: PBAB@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-321 SN271937)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLI
SOL SP0750-99-Q-1317
DUE 010899
POC Sharla Miller, 614-692-4029
DESC: PR-NO: YPC98292001263, NSN 4720-01-177-1708 and PR-NO:
YPC98236000865, NSN 4720-01-177-1708. Cage 1DY25 Part No 83G1039-10,
Cage 66195 Part No 82G1039-10, Cage 66195 Part No 83G1039-10,
Cage 68692 Part No 83G1039-10. 153 EA del to Mechanicsburg
PA 17055. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved Sources are: 1dy25, 66195, 68692. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation.
LINKURL: PBAB@dscc.dla.mil
LINKDESC:
of RFQsm RFPs, and IFB
CITE: (W-321 SN271942)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE
SOL SP074099Q5134
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR NO. FPC98299001366, NSN 4730-01-361-9169, ELBOW, TUBE.
I/A/W LEWIS MACHINE(3V183) or UNITED TECHNOLOGIES (77445) PN
4052437. This solicitation is for an INDEFINITE DELIVERY PURCHASE
ORDER. CONTRACTOR'S ARE TO QUOTE BASED ON THE RANGES THAT ARE
CITED IN THE SOLICITATION. MINIMUM ORDER 57 EACH, MAXIMUM ORDER
570 EACH. TO BE SHIPPED IN PHASED INCREMENTS BEGINNING 180
DAYS TO VARIOUS ZONES. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: LEWIS
MACHINE(3V183) or UNITED TECHNOLOGIES (77445) While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. VARIOUS INCREMENTS SOLICITED: FROM
57 TO 114, FROM 115 TO 342, FROM 343 TO 570 **SEE NOTE 26
** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271952)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLANGE, VALVE, BUTTERFLY.
SOL SP0740-99-Q-4614
DUE 122298
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: NPC98295000794 NSN 4810-00-100-4863, CAGE 79318
Part No 222912 flange, valve, butterfly. I/A/W Whittaker Corp.,
Whittaker Controls Div., part number 222912. 27 -EA Del to
Cherry Point NC 28533-5001 Del 220 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specifications plans or drawings are not
available while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation.
CITE: (I-321 SN271907)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-5118
DUE 010699
POC Contact: namejohn krutko PHONE614-692-3312 FAX number-
DESC: PR-NO: YPC97252000509 NSN 4820-01-015-0722, CAGE 98391
Part No 3A039-8 valve, safety relief 5 -EA Del to Barstow CA
92311 Del 30 days after award see NOTES 9, 22, small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the cbd.written requests for
drawings are to be submitted to Defense Construction Supply
Center, attn: DSCC-VTRD, PO Box 3990, columbust OH 43216-5000.
By FAX (614)692-2998 or call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. while price will 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-321 SN271924)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP074099Q5133
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98299001415, NSN 4820-01-248-0873, VALVE,
CHECK, FUEL. I/A/W PARKER HANNIFIN (09523) PN 6790107M3, ENGINEERED
PRODUCTS (1CR56) PN 511844-2, DELVAN (71895) PN 367638-2 OR
ALLIED SIGNAL (99193) PN 367638-2. This is an INDEFINITE DELIVERY
PURCHASE ORDER SOLICITATION. CONTRACTORS ARE TO QUOTE BASED
ON THE RANGES CITED IN THE SOLICITATION. DELIVERY TO BE TO
VARIOUS DESTINATION ZONES IN PHASED INCREMENTS BEGINNING 120
DAYS This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: PARKER HANNIFIN (09523),
ENGINEERED PRODUCTS (1CR56), DELVAN (71895), ALLIED SIGNAL
(99193) While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. VARIOUS INCREMENTS
SOLICITED: FROM 102 TO 204, FROM 205 TO 408, FROM 409 TO 816.
*** SEE NOTE 26 *** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271948)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksg; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MOUNTING PLATE
SOL F41608-99-Q-13032
POC Norma L. Kreutzkamp Contracting Officer Tele: 210-925-4340;
Fax: 210-925-6958
DESC: The purpose of this modification to the synopsis is to
cancel the requirement and request for quotation of 7 ea, mounting
plate, NSN: 4920-00358-7639, P/N: 68D60019-1001 in their entirety.
There are no know plans for reprocurement of this item in the
near future.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272136)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PLATE,MOUNTING
SOL N0010499QBC60
DUE 010499
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-332-9722-X3, SPEC NR TDP VER 008, Qty 5951
EA, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--ALL FIRMS MUST INCLUDE THEIR
CAGE CODE AND DUNS NUMBER. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.,
See Notes 8,9 (ACNSPCC1116027-050)
CITE: (I-320 SN271798)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,FLAT
SOL N0010499QLC17
DUE 011999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0J-5310-LL-H79-6048-ED, SPEC NR TDP VER 001, Qty 158
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC1116027-051)
CITE: (I-320 SN271799)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER ASSEMBLY
SOL DAAH01-99-T-0046
DUE 120798
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517
DESC: THIS IS SYNOPSIS. NSN: 5340-01-425-5165,ARMY P/N: 13492521,
EACH 47, PRON: D18V0247D1. Destinations to be furnished. Delivery
schedule 100 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 other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Co., DBA Raytheon Systems
Co. 2000 E. El Segundo Blvd Bldg E01, EL Segundo CA 90245-0902.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-ML-TC. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren) reference DAAH01-99-T-0046.
See Number Note(s): 22.
CITE: (W-320 SN271811)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, PLAIN
SOL SP054099Q6244
DUE 120198
POC KO NAME: William F. Dulin, LAB01, 215-697-4587, BUYER: Sue
McFarland, LAB23, 215-697-9363
DESC: PR-NO: YPi98316001128 NSN 5330-00-476-7677, 1,750 -ea del
to New Cumberland pa 17070 del by 14 Dec 98. Primary Qty: 1750.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 aro. 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: Kitco
and Goodyear Tire & Rubber. thie purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-321 SN271938)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--STRAP, WEBBING
SOL SP056099Q4817
DUE 122898
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Same
DESC: PR-NO: YPI98294000940 NSN 5340-00-980-9277, 1.750 inch
color olive drab with hook, pivot snap swiveling steel 6,500
-ea del to Barstow Ca 92311 del by 29 Apr 99. Primary Qty:
6500. Delivery Schedule; 60 days. Offers will be evaluated
with a 10% preference for small diasdvantaged business concerns.
Note 9 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-321 SN271968)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, BARREL
SOL SP054099Q6198
DUE 120298
POC KO Name:Debbie Hankin,JCA53,(215)697-0506,Buyer Name:Donna
Campbell,JCA50,(215)697-2804
DESC: PR NO: YPI98299001106 NSN 5310-00-759-0955, @Thread Quantity
Per Inch 14 @material Plastic Polamide Locking Insert Steel
Comp 4130 Nut. @Surface Treatment Cadmium Overall @Nut Diameter
1.558 Inches Nominal@Nut Lenth 2,000 Inches Nominal @nut Height
1,374 Inches Nominal.@Locking Feature Prevailing Torque All
Metal Design Or Prevailing torque With Nonmetallic Insert.
390 -EA Del To Tracy CA 95376. Del BY 23 APR 99. 390 -EA Del
To New Cumberland PA 17070 Del By 23 Apr 99. Specs: 5310-00-759-0955,
SPS Tech (56878) P/N F2552-144, Bristol Industries (27238)
P/N BFN000B1-14. Primary Quantity:780. Delivery Schedule:90
Days.Offers Will Be Evaluated With a 10% Preference For small
Disadvantaged Business Concerns. While Price Will Be A Significant
Fator 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 copy Of Solicitation Please Send Fax
To (215) 697-6333.
CITE: (W-321 SN272126)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--FORWARD DAMPENER
SOL F09603-99-Q-41604
DUE 010699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 5340-01-332-2343 P/N: 7002769-1, Dim: Approx
4" x 4" x 4"._Func: Used to help secure the missile to the
launcher. Simplified Acquisition PRocedures (SAP) apply in
accordance with FAR part 13. 32ea. Opt 01 200 ea, Opt 02 200
ea Applicable to: Lau-128a/129a Launchr. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:19 Jul 1999 32 ea Alternate
delivery quantities: Alt A This solicitation can be found at
the following URL:http: pkec.robins.af.mil The approximate
issue/response date will be 07 DEC 1998. The anticipated award
date will be 01 Feb 1999. 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 satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. 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) 1,26.
CITE: (I-321 SN272220)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-99-T-0033
DUE 112398
POC FAX Solicitation request to Bid Branch (562) 626-7479, Contract
Specialist, Iris Washington (562) 626-7375
DESC: Correction: This action, originally publicized in the issued
dated 11/6/98, is revised to correct the following: CCR database
phone# 1-888-227-2423, Anticipated award will be 23 Nov 1998
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-321 SN272093)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--DIGITAL SWITCHING UNIT
SOL F09603-99-Q-72041 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Solicitation is being amended to add web site http://pkec.robins.af.mil.
All other information remains unchanged.
CITE: (I-321 SN272221)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVED DATA MODEM
SOL F09603-99-R-80005
DUE 010499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 5895-01-426-5318 P/N: DM001-302, Dim: 7.42" X
5.35". Matl: Electronic components: Digital Microcircuits.
Func: Provides secure digital data transmission. 291ea. Applicable
to: Rc-135,F-16. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:28 Apr 2000 291 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 04 DEC 1998. To: Symetrics Industries
Inc, Melbourne Fl 32901-2613. 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-321 SN272228)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--CAMERA
SOL F09650-98-T-7530
DUE 112098
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Diana Borchardt/Pkoca/[912]926-9510
DESC: Item 0001 5895-PM-V16-P 0001 (Panasonic) Black and White
Camera/ 380 Lines/ 0.06 Lux/ Line lock capabilities/ (C) Gray
(W) 2-5/8" (H) 2-9/16" (D) 4-5/8", Qty. 53; 0002 (Computar)
4MM lens with fixed iris/ F stop 1.2/ Color Black, Qty. 53;
0003 (Videolarm) Camera Wall Mount (L) 6", Qty 53; 0004 (Robot)
16 Camera input full duplex multiplexer with motion alarm detection/
alphanumerical camera I.D./ Video Loss Alarm/ 16 Alarm inputs
(H) 1.75" (W) 17" (D) 12.2, Qty. 4; 0005 (Panasonic) 8-24-40
HR real time lapse video recorder/alarm inputs/ alarm recording/
(W) 10-5/8" (H) 4-3/4" (D) 13-9/16", Qty. 4; 0006 (Panasonic)
20" color video monitor 450 lines 3-video inputs/ 1-Super VHS
input (W) 20-1/4" (H) 18-1/2" (D) 19/14", Qty 4. Installation
not required to be part of quote. No technical data or performance
specification are available for this solicitation. Requirements
are brand name specific.. 53ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 53 ea FAX
912 926-3569 The approximate issue/response date will be 20
Nov 1998. The anticipated award date will be 24 Nov 1998. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. A separate written RFQ will not
be issued - this synopsis announcement serves as the request
for quotation. The Following Clauses are Applicable to Subject
Solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
CITE: (I-321 SN272230)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 58--BATTERY OPERATED VOICE AMPLIFER
SOL DAHA4398T0978
DUE 120498
POC Gordon Lesperance SMSgt 802-660-5443 or fax 802-660-5354
DESC: This is a combined synopsis / solicitation for commercial
items provided in accordance with the format in Subparts 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 DAHA4398T0978 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-08. This procurement
is a total small business set-aside. The SIC code and small
business size standard for this procurement are 3669 and 750
respectively. The bidder must state in their quotation their
size for this procurement. 158FW/LGC, 68 NCO Drive Suite B,
South Burlington VT 05403, has a Firm Fixed Price requirement
for 202 each NSN 5830-01-364-4595 Battery Operated Voice Amplifier
to fit MCU-2A Gas Mask, P/N B-181050 manufactured by ACTRON
MFG Co Inc. Equals are acceptable. If offering an equal, specifications
must be submitted with the quote. FOB point is 158FW/LGSD,
68 NCO Drive, South Burlington, VT 05403. The desired delivery
date is 30 days after receipt of award. Contractor shall provide
all materials, labor, and transportation necessary to deliver
the above mentioned items. The following clauses and provisions
can be viewed through Internet access at the AF FAR site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52-212-1, Instructions to Offers-Commercial (Aug 98). Offers
must include with their offer a completed copy of provisions
at FAR 52-212-3, Offeror Representation and Certifications-Commercial
Items (Oct 98); DFARS 252-212-7000, Offeror Representation
and Certifications-Commercial Items (Nov 95); 52-212-4 Contract
Terms and Conditions-Commercial Items (Aug 96); FAR 52-212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Jun 98), Equal Opportunity
(Oct 95); 52-222-35, Affirmative Action for Special Disable
and Vietnam Era Veterans (Apr 98); 52-222-36, Affirmative Action
for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Apr98); DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 98); DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(Mar98). Offers must be sent in writing/FAX to the Contracting
Officer above not later than 4 December 98. Award will be made
on or about 14 December 98. Effective 1 Jun 98, contractors
must be registered in the Central Contractor Registration (CCR)
prior to receiving and contract award. You can register in
the CCR by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The government will award a contract resulting from this solicitation
to a responsible quoter whose quote conforms to this solicitation
and is considered most advantageous to the Government. 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.
All responsible sources may submit an offer, which, if timely
received will be considered.
EMAILADD: glesperance@vtbtv.ang.af.mil
EMAILDESC:
CITE: (W-321 SN272234)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, P.O. Box 190022, N. Charleston
SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-99-Q-0630
DUE 120298
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 843-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. TECHNICAL POINT OF CONTACT FOR DRAWINGS
- Preston Howard 843-974-4571 or Dave Fuller 843-974-4563.
See Note 1 & 22. Anticipated award date - December 3, 1998.
Required delivery date - December 31, 1998. Ship to: Charleston
SC 29419, SIC CODE 3669. Solicitation Provisions: FAR 52.203-3,
52-204-03, 52-211-17, 52-219-01, 52-222-3,21,22,25,26,35,36,37,41;
52-232-01,08,25,33; 52-246-01 & 16, 52-247-34; 52-252-01; DFARS
252-207-7001, 252-211-7003, 252-225-7001. ITEM 0001: RACK ASSEMBLY
W/O ISOLATORS, GENERAL KINETICS P/N 807-630D-1 **BRAND NAME
OR EQUAL**, 12 EACH. All bids will be considered.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-321 SN272273)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 58--DISPOSABLE, TACTICAL SECURITY SENSORS
SOL DCDMPS-0314-0001
POC Contract Specialist Ella M. Chapman (256) 848-4424 (Site
Code DABT02)
DESC: This is a sources sought synopsis for information on the
availability of an unattended, remotely or hand-employed, all-weather
(high-heat/cold weather), all-terrain, self-activating, remotely
monitored, self-orienting, tactial security sensor. The sensor
shall be able to detect and digitally report its location in
military grid coordinate format and time, date, and detection
type, (i.e. large or small tracked vehicle; large or small
wheeled vehicle or dismounted troops) of a detected motion.
The sensor shall be able to detect up to 200 meters in radius,
attritable and possess a reporting range radius of 10 kilometers.
Additionally, information is sought on the availability of
consumable sensors conforming to the aforementioned criteria
that can be remotely employed by any existing U. S. Army Military
Police weapons platform (i.e., 7.62, M60 Machine Gun, 40 Millimeter
MK-19 Automatic Grenade Launcher, 40 Millimeter M-203 Grenade
Launcher, 5.56 Millimeter M-16A2 Rifle or the 5.56 Millimeter
M249 Automatic Weapon. Firms having the capability of meeting
the above requirements are invited to respond to this sources
sought. Responses shall be limited to a maximum of 10 pages
(excluding brochures) and shall be submitted to the Directorate
of Contracting, ATZN-DC, Building 241C, Fort McClellan, AL
36205-5000. This synopsis is for informational and planning
purposes only and is not to be construed as a commitment by
the Government to procure the described item. The government
will not pay for any of the information solicited herein. Interested
firms are asked to provide information along with complete
name and address, telephone no. and e-mail address of the technical
point of contact for the firm. Closing date for responses is
15 days from date of publication of this synopsis. In responding
please reference Disposable, Tactical Security Sensors.
CITE: (I-321 SN272143)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--MAINTENANCE KIT, ELE
SOL SP0935-99-Q-A127
DUE 010199
POC Contact: namenancy back PHONE-614-692-7949 FAX NUMBER61 4-692-6923
DESC: NSN 5935013176470 solicitation number SP093599QA127 is
hereby cancelled. Point of contact in this matter is Nancy
Back back 614-692- 7949. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-321 SN271838)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-0773
DUE 121198
POC For Information Only, POC - Lee Elwood. DSCC-CACB, (614)
692-7505, FAX: (614) 692-6928
DESC: PR FPE98267000528. NSN 5998-01-268-8589 Item Description:
Circuit Card Assembly Approved Sources: Signal Technology
(33025) P/N 07903711 Delivery Schedule: 14 ea within 150 Days
after date of order Increments solicited: 10-19, 20-29 Set-Aside:
Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN271966)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SUPPORT
SOL SP0970-99-Q-A046
DUE 121598
POC Buyer - Kris Durr (614) 692-8584
DESC: PR NO. FPE98247001040 NSN: 5985-01-021-8395. Approved Sources:
Litton Systems Inc. (80006) P/N 432257 and Northrop Grumman
Corp. (97942) P/N 581R847H01. 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 10, 11 thru 20, 21 thru 30, 31
thru 40. Quantity: 6 ea. to be delivered within 60 days after
date of order to Mechanicsburg, PA. Contracting Officer: Michael
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-321 SN271972)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A062
DUE 112498
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-01-397-0149 circuit card assembly Quantity incurements
1-4; 5-9; 10-14; 15-19; 20-29 no drawings available.
CITE: (W-321 SN271991)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, FIXED, MET
SOL SP0905-99-Q-A037
DUE 122398
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
2. 5910-01-183-6317 3. YPE98314000829 4. Capacitor, Fixed,
Met 5. Approved Sources: Smiths Industries Aerospace (07639)
P/N 312A1502P1, Component Research (12517) P/N AB01D127XFL.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation pruposes
only and does not apply for award. 6. Capacitance value per
section; 120.000 microfarads single section nonderated continuous
voltage rating and type per section; 140.0 AC-RMS single section
body sytle: 3A w/MTG TABS/FLANGES, terminals on oppostie surfaces
schematic diagram designator: 1C no common or grounded electrode(s)
7. Specifications, plans or drawings are not available. 8.
Other than full and open competition - P/N item. 9. Delivery
Schedule: 60 days 10. Size Standard: 500 11. Set Aside 12.
Various increments solicited from 10 to 99 13. Unit of Issue:
EA 14. PR Qty: 35 15. Destination: Stockton, CA; Mechanicsburg,
PA 16. 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. 17. See notes 1 and 26
CITE: (W-321 SN271992)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--ITEM, ELECTRON TUBE
SOL SP0960-99-Q-A063
DUE 121598
POC For Information Only: POC- Lee Elwood, DSCC-CACB, (614) 692-7505,
FAX (614) 692-6928
DESC: PR YPE98288000822 NSN 5960-01-398-3505 Item Desciption:
Electron Tube Approved Sources: Engineering Development Labs
(0CDN3) P/N 6119-0108-03 Delivery Schedule: 36 ea within 100
days after date of order Increments Solicited: 20-29, 30-39,
40-49 Set-Aside: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN272012)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--5955 OSCILLATOR, CRYSTAL
SOL SP0960-99-Q-A064
DUE 121098
POC Jeff Walker (614) 692-7414
DESC: NSN 5955-01-177-1149 oscillator, crystal First Article
applies to non-approved sources Quantity Incurements 25-49;
50-74; 75-99; 100-150
CITE: (W-321 SN272013)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--ITEM, ELECTRON TUBE
SOL SP0960-99-Q-A065
DUE 122298
POC For Information Only: POC- Lee Elwood, DSCC-CACB, (614) 692-7505,
FAX (614) 692-6928
DESC: PR NPE98281000492 NSN 5960-01-315-6590 Item Desciption:
Electron Tube Approved Sources: Raytheon Co. (49956) P/N 978744-1
or CK1760 Delivery Schedule: 4 ea within 150 days after date
of order Set-Aside: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-321 SN272029)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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-A066
DUE 120298
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-362-8110; Microcircuit, Digital.
Approved source - UTMC Microelectronic Systems (65342) P/N
UT1553BBCRTG to be in accordance with DSCC (67268) dwg 5962-8862801XA.
Direct ship for qty of 36 and stock ship for qty of 34 each
to be delivered 30 days ADO. Incremental quantities pricing
requested. Option clause included. Requests for hard copies
of this solicitation will not be accepted. Alternate offers
must provide all technical data for both the required item
and their alternate item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-321 SN272038)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0015
DUE 121498
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This requirement is reserved for small business. The Navy
has a requirement for the procurement of one (1) each Discriminator,
Anaren Microwave Model #18G2186, Brand Name Only. The Discriminator
must be compatible in form, fit and function with additional
test equipment necessary to repair the Special Projects Aircraft.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery is required 60 days after
contract award, FOB Destination, Condor Systems, San Jose,
California. The Request for Quote will be available to be downloaded
via Naval Surface Warfare Center Internet Site, www.crane.navy.mil
on or about 2 December 1998. Hard copies will not be mailed.
FAR Part 12 procedures do not apply. All responsible sources
may submit an offer which will be considered by the agency.
Inquiries may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-321 SN272071)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL n00019-98-M-1010
POC Michael Williams, (301) 757-5236, AIR-2.3.1.2.4
DESC: The Naval Air Systems Command plans to procure thirteen
(13) Diplexer-Preamplifier, P/N DFP - 102TC from Metropole
Products, Inc., P.O. Box 309, Stafford, VA 22554 for UH-1N
helicopters. The contractor shall manufacture, test and deliver
the Diplexer-Preamplifier. The contractor shall assign serial
numbers in accordance with MIL-N-18307G(2). The procurement
is contracted on the basis of "other than full and open competition".
Subcontracting opportunities should be made directly to the
contractor.
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272115)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-M-1009
POC Michael Williams, (301) 757-5236, AIR-2.3.1.2.4
DESC: The Naval Air Systems Command plans to procure fifteen
(15) Satcom Antennas and thirteen (13) Multiband Antennas from
Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington
Beach, CA 92647 for UH-1N helicopters. The contractor shall
manufacture, test and deliver the Satcom Multiband Antennas
Diplexer-Preamplifier. The contractor shall assign serial numbers
in accordance with MIL-N-18307G(2). The procurement is contracted
on the basis of "other than full and open competition". Subcontracting
opportunities should be made directly to the contractor.
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272122)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-K555
DUE 120998
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800 FAX: 614-692-1100
DESC: PR NUMBER: YPE98229000072 NSN: 5945-01-120-8774 To Be
Manufactured IAW: Basic Spec: MIL-PRF-6106K DTD 01 DEC 97;
SPEC/MS SHEET M6106/10D DTD 19 DEC 89; AMEND #2 DTD 01 OCT
93; TYPE NUMBER: M6106/10-005 QP DASH NUMBER: 0047; QPL NUMBER
6106-47 DATED 15 MAR 98 No additional descriptive data available
at this center. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 9, 23 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. 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. FEDERAL,
MILITARY, AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. FULL AND OPEN COMPETITION: Military Specification
Item DESTINATIONS: Mechanicsburg PA DELIVERY SCHEDULE:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED: 20-299 EACH "THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-40." "IT IS MANDATORY THAT THE COMPLETE SOLICITATION
BE COMPLETED AND RETURNED."
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-321 SN272174)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-M272
DUE 120998
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800 FAX: 614-692-1100
DESC: PR NUMBER: YPE98258000026 NSN: 5945-00-445-0865 APPROVED
SOURCE(S): GENERAL MOTORS CORP (16764) P/N 1115563; ACE ELECTRIC
CORP (64058) P/N 7-928NS; OHIO GENERATOR REMANUFACTURING INC
(66022) P/N 15563 IAW (19207) U S ARMY TANK AUTOMOTIVE COMMAND
P/N 7748640 No additional descriptive data available at
this center. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 26 Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq. Requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 500 employees. Specifications, plans
and drawings are not available. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered Clause applies.
DESTINATIONS: Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED: 150-4000 "THIS WILL BE AN INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE
S-40." "IT IS MANDATORY THAT THE COMPLETE SOLICITATION BE
COMPLETED AND RETURNED."
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-321 SN272193)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-M631
DUE 120998
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800 FAX: 614-692-1100
DESC: PR NUMBER: YPE98264000066 NSN: 5945-01-187-1769 APPROVED
SOURCE(S): MCDONNELL DOUGLAS HELICOPTER CO (02731) P/N HS4228-1101;
STRUTHERS-DUNN INC. (78290) P/N FCA-410-162; DEUTSCH RELAYS
CO (99699) P/N E410-1385 No additional descriptive data
available at this center. All responsible sources may submit
an offer/quote which shall be considered. See Notes: 26
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered Clause
applies. DESTINATIONS: Mechanicsburg PA DELIVERY SCHEDULE:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED: 75-1399 "THIS WILL BE AN INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE
S-40." "IT IS MANDATORY THAT THE COMPLETE SOLICITATION BE
COMPLETED AND RETURNED."
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-321 SN272198)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-R-N3173
DUE 010799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykd/[912]926-7053
DESC: Item 0001 NSN 5998-01-072-6293AY P/N: 2078914-1, Dim: 6"
x 8". Func: Drives scanning IR Video. Matl: Electronic components,
fiber boards, copper wires. 32ea. Applicable to: Aaq 15/17/18.
Destn: N68836. Delivery:30 Aug 1999 32 ea Fax Nr 912-926-7572
The approximate issue/response date will be 08 DEC 1998. The
anticipated award date will be 15 Feb 1999. Written procedure
will be used for this solicitation. To: U S Dynamics Corp,
Amityville Ny 11701-0455. To: International Enterprises Inc,
Talladega Al 35160-1399. To: Raytheon Ti Systems, Mckinney
Tx 75070-0801. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-321 SN272218)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT.
SOL F09603-99-Q-80018
DUE 010799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5998-01-431-2558BY P/N: 422150-801, Dim:
8"L X 4"W X 1"H. Matl: Connectors & wire harness. Func: Exteranl
connector to CCA interface. 5ea. Applicable to: Arc-187. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 Nov 1999 5
ea Fax Nr 912-926-7572 The approximate issue/response date
will be 08 DEC 1998. The anticipated award date will be 01
Feb 1999. Written procedure will be used for this solicitation.
To: Hughes Defense Communications, Fort Wayne In 46808-4106.
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-321 SN272222)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL DAAH01-99-T-0038
DUE 120898
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 256-842-6212
DESC: Noun: Filter, Radio Frequency, NSN: 5915-01-391-2936, Army
Part Number (APN) 11474188, PRON: D1942423, Qty: 8. Destination
to be furnished. Delivery schedule 110 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 the 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 sources. Request
For Proposal will be issued to CORCOM, Inc., Division of CII
Technologies, 17 Sarah Way, Fairhaven, MA 02719 and WEMS, Inc.,
4650 W. Rosecrans Avenue, Hawthorne, CA 90250-6841. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, Attn: AMSAM-AC-ML-L(fax # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition is NSN: 5915-01-391-2936, Awd Date: 102397,
Qty: 6, Unit Price: $3,686.00. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations only and should not be relied
upon as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. ***See Note 22***
CITE: (W-321 SN272241)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MODIFICATION KIT, MK-2807
SOL DAAB07-99-R-B006
DUE 120298
POC Point of Contact - Daniel Carr, Contract Specialist, 732-532-2661.
Contracting Officer - Vernay Sales, 732-532-1257.
DESC: This acquisition is a sole source to Raytheon System Company,FT.
Wayne,IN. This acquisition is an Indefinite Delivery/Identifite
Quanity contract for 5 years with Delivery Orders. The Government
does not posess the technical package for this acquisition.
All work must be done in accordance with the Statement of Work,
which defines the effort to produce the product. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: carrd2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-321 SN272243)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR REPAIR OF THE HOOK-112, RADIO
SET
SOL N/A
DUE 120598
POC Cliff Vermont, Electronics Engineer, (732) 532-2793
DESC: This is a market survey to locate additional sources for
depot level maintenance for the HOOK-112, Radio Set for the
period: 1 Mar 99 through 28 Feb 04. Suppliers capable of furnishing
this service must so indicate in writing to Commander, CECOM,
ATTN: AMSEL-LC-CCS-A-MM, (Vermont), Fort Monmouth, NJ 07703-5000.
Successful suppliers may be required to warrant that the items
repaired will satisfactorily perform when used for the purpose
intended by the Army. For additional information, contact CECOM,
ATTN: AMSEL-LC-CCS-A-MM, Cliff Vermont, (732) 532-2793, Fort
Monmouth, NJ 07703-5000. The deadline for response is 5 December
1998.
EMAILADD: vermont@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-321 SN272280)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--MEDIUM VOLTAGE CABLE
SOL N63387-99-Q-P014
DUE 120298
POC Cynthis Horriatt, Purchasing Agent, (619)556-9051, FAX: (619)556-7775
DESC: 3600 Feet Medium Voltage cable. Size 4/0. Medium voltage
cable shall be single conductor, ehtylene propylene rubber
(EPR) insulated; and shielded power cable shall be rated at
15kv, 133 percent insulation level. The cable shall be capable
of operating continuously in both wet and dry locations at
90 degree C for normal operation, 130 degree C under emergency
operating conditions and 250 degree C under short circuit conditions.
The conductor shield, insulation and insulation shield shall
be applied continuously in the same pass by an in-line triple
extrusion process. The cable shall be insulated, jacketed,
and tested in accordance with AEIC CS6, in the same plant by
the same manufacturer. Certified AEIC qualification data shall
be required prior to order placement. Cable ends must be sealed.
Conductor shall be class B stranded annealed copper per part
2 of ICEA S-68-516. Conductor shield shall be extruded black,
semi-conducting thermosetting compound thermally and chemically
compatible with the conductor and the insulation applied over
the conductor. Conductor shield shall be uniformly and firmly
bonded to the overlying insulation and be free stripping from
the conductor. The thickness of the conductor shield shall
conform to AEIC CS6. Insulation shall be EPR conforming to
AEIC CS6 and shall have a minimum average thickness of 220
mils. The ethylene content of the EP compound shall not exceed
72 percent by weight. Insulation shield shall be extruded black,
semi-conducting thermosetting compound thermally and chemically
compatible with the insulation and the copper tape applied
directly over the insulation. The insulation shield shall be
free stripping, leaving no conductor particles or other residual
on the insulation surface. The thickness of the insulation
shield shall conform to AEIC CS6. Copper tape shield shall
have a thickness of 5 mils, helicaly applied over the insulation
shield with a minimum of 12 percent overlap. Jacket shall be
chlorosulfinated polyethylene (HYPOLON) with a minimum thickness
of 80 mils. Cable to be supplied on three reels of 1200 feet
each. 3600 FEET Medium voltage cable. Size 350 MCM. Medium
voltage cable shall be single conductor, ehtylene propylene
rubber (EPR) insulated; and shielded power cable shall be rated
at 15kv, 133 percent insulation level. The cable shall be capable
of operating continuously in both wet and dry locations at
90 degree C for normal operation, 130 degree C under emergency
operating conditions and 250 degree C under short circuit conditions.
The conductor shield, insulation and insulation shield shall
be applied continuously in the same pass by an in-line triple
extrusion process. The cable shall be insulated, jacketed,
and tested in accordance with AEIC CS6, in the same plant by
the same manufacturer. Certified AEIC qualification data shall
be required prior to order placement. Cable ends must be sealed.
Conductor shall be class B stranded annealed copper per part
2 of ICEA S-68-516. Conductor shield shall be extruded black,
semi-conducting thermosetting compound thermally and chemically
compatible with the conductor and the insulation applied over
the conductor. Conductor shield shall be uniformly and firmly
bonded to the overlying insulation and be free stripping from
the conductor. The thickness of the conductor shield shall
conform to AEIC CS6. Insulation shall be EPR conforming to
AEIC CS6 and shall have a minimum average thickness of 220
mils. The ethylene content of the EP compound shall not exceed
72 percent by weight. Insulation shield shall be extruded black,
semi-conducting thermosetting compound thermally and chemically
compatible with the insulation and the copper tape applied
directly over the insulation. The insulation shield shall be
free stripping, leaving no conductor particles or other residual
on the insulation surface. The thickness of the insulation
shield shall conform to AEIC CS6. Copper tape shield shall
have a thickness of 5 mils, helicaly applied over the insulation
shield with a minimum of 12 percent overlap. Jacket shall be
chlorosulfinated polyethylene (HYPOLON) with a minimum thickness
of 80 mils. Cable to be supplied on three reels of 1200 feet
each. Price to include shipping to 32nd Street Naval Station
in San Diego, CA. This is a combination synopsis/RFQ; no solicitations
will be sent out. Acceptance of bids for this announcement
will close on 2 December 1998 at 4:00 PM PST. FAX or mail quotes
will be accepted. Mail quotes will not be accepted. See Numbered
Note(s): 1.
CITE: (W-320 SN271820)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--UMBILICAL CABLE
SOL F42630-99-Q-22316
DUE 122898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 6150-01-450-7664TA P/N: 188452-1, Cable connecting
P4AX/AM acts pod To A-10 aircraft. Length 12". 5ea. Applicable
to: Acts Pods. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1999 5 ea Item 0002 data, 1 lot Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3099q22316/com3099q22316.htm
The approximate issue/response date will be 07 DEC 1998. The
anticipated award date will be 28 Dec 1998. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
CITE: (I-321 SN271882)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ALTERNATING GENERATOR
SOL DAAB07-99-Q-B401
DUE 120198
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: The purpose of this modification is to reduce the quantity
from 21 units to 17 units. This solicitation is for the acquisition
of 17 units each Alternating Generator NSN: 6115-00-433-6726.
This procurement is suitable for competitive acquisition for
the second or subsequent time. All responsible sources may
submit an offer which will be considered. Technical drawings
are available upon request. The Government has unlimited rights
to the technical data package and the data package is complete.
This acquisition is subject to availability of funds.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-321 SN271970)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP0430-99-R0654
DUE 010799
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-384-3922, ARG98294045001,
Cover, Battery, Box. Exception to DWG 12343059 as follows:
Use A-A-5244 dtd 3-10-94 in lieu of MIL-S-62502. Inspection/Accept
point: Origin. Critical application item. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Qty is 1.
Option to extend term of contract 36 mos. Delivery schedule
90 DARO, (each del'y order). Duration of contract period is
one base year, two option years. Unrestricted. Trade Agreements
Act. The final contract award decision may based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-321 SN272004)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP)935-98-Q-A196
DUE 121798
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE98265000268 NSN: 6145011953394 Wire, Electrical,
500 ft/spool, lengths per spec 100 ft minimum lengths i/a/w
spec MIL-W-22759/43C basic dtd 88 Sep 09 Type No. M22759/43-20-9
i/a/w spec MIL-W-22759E basic dtd 90 Dec 31 amend nr 01 dtd
91 May 07 Total small business set-aside. Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
63,000 ft to Tracy, CA plus 274,000 ft to Mechanicsburg, PA
within 45 days ADO. FOB: Destination, Inspection/Acceptance:
Destination. Quantity Variance: +5% -0%. RFQ will be available
DEC 7, 1998 via DSCC website. While price may be a significant
factor in the evaluation, the final award decison will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 12/7/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
12/7/98)
CITE: (W-321 SN272005)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONNECTOR UPPER MISSILE MOTOR
SOL F09603-99-Q-40410
DUE 010799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 6150-01-344-0325WR P/N: 9138053, Dim: 2 5/8"
x 1 1/4" x 9/16". Func: Connector (elect) for lower motor fire
cable and launcher connector. Matl: Molded plastic base w/springloaded
pin on bottom. Molded in plastic is a gold plated connector
and 2 female pins. Simplified Acquisition Procedures (SAP)
apply in accordance with FAR part 13. 400ea. Opt 01 100 ea,
Opt 02 100 ea Applicable to: Lau-106 Launcher. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:15 Jul 1999 400 ea Alternate
delivery quantities: Alt A This solicitation can be found at
the following URL: http: pkec.robins.af.mil The approximate
issue/response date will be 08 DEC 1998. The anticipated award
date will be 30 Dec 1998. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. 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) 1,26.
CITE: (I-321 SN272219)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL IFB-FJ-0935/RKM
DUE 123098
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bids for multi-year procurement of 98
convection cooled traction rectifiers rated at 2000KW, in order
to replace existing obsolete and high maintenance forced air
cooled Westinghouse and G.E. furnished rectifiers by sealed
bid process. The contract includes options to purchase additional
optional quantities at established unit prices. A pre-bid conference
will be held December 8, 1998. Bids will be opened on or about
December 30,1998. Send requests for solicitation to R. Kelly-Mitchell,
600 5th Street, N.W. Washington, DC 20001 or fax to 202-962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-321 SN272281)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP056099Q5236
DUE 120898
POC KO NAME: Eric Ekberg, WAD09, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98226001262 NSN 6220-00-047-4097, Technical data
availability 110 -ea del to Mechanicsburg Pa 17055 del by 15
Sep 98. 20 -ea del to Tracy Ca 95376 del by 15 Sep 98. PR-NO:
YPi98226000278 NSN 6220-00-047-4097, Technical data availibility
78 -ea del to (Call Contracting Office) del by 19 Aug 98. Primary
Qty: 78. Deliveries to Conus (Excluding Alaska). Delivery Schedule;
60 days. Size Standard: 500. Note 1 applies. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-321 SN271935)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--KIT, LIGHTING SYSTEM
SOL SP056099Q5156
DUE 120298
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI98299001354 NSN 6220-01-424-8064, 10 -kt del
to Tracy Ca 95376 del by 16 Feb 99. Specs: I/A/W Sceon (00NQ6),
P/N GSLX-4100. Primary Qty; 10 KT. Tentative. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60 days as required.
Size Standard: 500. Notes 1 and 12 apply. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-321 SN271947)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CONTROL, ALARM
SOL SPO451-99-R-0652
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpb, Richmond, VA 23297-5312. (804)279-5674.
for copies of RFQ solicitations, cont act the buyer. POC: Delores
mallory/ DSCR-JBPB/BH821/8 04-279-5674.
DESC: PR-NO: YPG98126000513 NSN 6340-00-627-9180, Armtec Industries
Inc. , CAGE 58880 P/N 227-02851. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. (10 U.S.C.2304 (C) U.S.C.
2304. see NOTE 26. 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 governments requirement with a commercial item
within 15 days of this notice. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
104 -EA Del to Tracy CA 95376 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-321 SN271867)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 65--LABORATORY SUPPLIES
SOL 557-7-99
DUE 122198
POC Paul Dixon or Angie Baeumel, 912-277-2711,or 2710
DESC: Laboratory Supplies to be used in the identification and
antimicrobial susceptibility testing of yeast and bacteria,
for use in Vitek System at the DVA Carl Vinson Medical Center,
Dublin, Georgia for the period 1-1-99 through 12-31-99 with
an option to extend four additional years. Solicitation will
be available 11-27-98. If no response is received to this solicitation,
negotiations will be conducted with Vitek Systems, Inc. Only
written or faxed requests received directly from a requestor
are acceptable. Fax no. 912-277-2708
CITE: (W-321 SN272045)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIPSTICK, ANTICHAP, COLD/HOT CLIMATE
SOL SP0200-99-Q-0002
DUE 113098
POC Naomi R. Jay, 215-737-3122, CNT SPLT; Lynda Brown, 215-737-2847,
CNT OFC
DESC: National Stock Number: 6508-01-436-0607 specification:
Lipstick, antichap, cold climate and hot climate, 4.2 gram,
144's Quantity: 100 PG Destination: DEFENSE DIST DEPOT WEST,
BLDG 16 B-1 MEDEX, SOUTH CHRISMAN ROAD, TRACY, CA. Delivery
schedule: 30 days after effective award date of purchase order.
Proposed acquissition is unrestricted with evaluation preference
for SDB concerns. See numbered note 9. All materials used in
fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via facsimile on (215)
737-8012, ATTN: DSCP-MGA, MS. NAOMI R. JAY. Mail request to
the above address, ATTN: DSCP-MGA, MS. NAOMI R. JAY. Telephone
request are to be directed to (215) 737-3122, ATTN: DSCP-MGA,
MS. NAOMI R. JAY.
CITE: (W-321 SN272061)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Ave., P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--UPDATING CRYSTALLIZER SYSTEM
SOL N68836-98-Q-0262
DUE 010399
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229,
facsimile (904) 542-1111
DESC: The Government intends to award a contract on a sole source
basis to Computer Automation Technologies, for software/hardware
and program conversion from Paragon 550 to MENASOFT TNT software,
to be used at NADEP, Waste Water Treatment Plants, NAS Jacksonville
FL 32212. Note 21 applies. Only written request accepted or
FAX request to Contracting Officer at 904-542-1111. Request
must state the following information Full Company name, address
(if P.O. Box must have street address) phone & fax #'s business
size, women owned, minority owned, tax id#, duns # and cage
code. (AC1116025-02)
CITE: (I-320 SN271800)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--GAGE, PRESSURE DIAL
SOL SP0440-99-Q-K239
DUE 122298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98316000955 NSN 6685-01-318-0569, oacufuc scuebtufucm
CAGE 95167, PN 19940914-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @ITEM namegage, pressure,
dial indicating @SCALE namepressure 12 -EA Del to Barstow CA
92311 Del by 180 DARO. 16 -EA Del to Cherry Point NC 28533-5001
Del by 180 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. Intended source(S): Pacific
scientific, CAGE 05167. Pacific Scientific Co, CAGE 45402.TING.
Sierra Precision, CAGE 64528. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-321 SN271851)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--GIMBAL AND SPRING
SOL SP0440-99-R-0085
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804/2794780,
Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98225000748 NSN 6615-00-292-9116, gimbal and
spring, RFQ number SP0440-98-Q-AD54 is hereby cancelled and
resolicited as RFP number SP0440-99-R-0085, issue date 08 Dec
98, closing date 08 Jan 99.
CITE: (I-321 SN271865)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-Q-K244
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98049000516 NSN 6685-00-042-8470, ALC Technologies
Inc, CAGE 05172, PN Q4600-114 Rev D. Desco Corp, CAGE 38508,
PN 1YBF-39377-ATC-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 50 -EA Del to Tracy CA 95376 Del
by 85 DARO. 50 -EA Del to Barstow CA 92311 Del by 85 DARO.
See NOTES 9, 22, duration of contract period: 365 days. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
More than one source. Intended source(S): ALC Technologies
Inc., CAGE 05172. Desco Corp, CAGE 38508. Trade Agreements
Act. See NOTE 12. Additional remarks: NOTE 26. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-321 SN271866)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--MECHANISM ASSY
SOL SP0440-99-Q-K233
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Alesia Hayes/ AX401/804-279-3663.
Contracting officer: Steven allgei er/804-279-4105.
DESC: PR-NO: YPG98281002592 NSN 6695-00-780-6582, Astronautics
Corp of America, CAGE 10138, PN 10222 Rev K. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 64
-EA Del to Tracy CA 95376 Del by 60 DARO. Duration of contract
period: 5 years. 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. Intended source(S): Astronautics Corp of America,
CAGE 10138. Set-aside type: total small business (SB) set-aside
see NOTE 1. Additional remarks: this is a request for an indefinite
delivery purchase order for a period of five years or until
the aggregate of order reaches $100,000.00. Solicitation between
$25,000-$100, 000. Solicitation will be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-321 SN271868)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--WATCH, WRIST
SOL SP0440-99-Q-K236
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Alesia Hayes/ AX401/804-279-3663.
Contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98299001238 NSN 6645-01-356-5944, Eric armin
Inc, CAGE 2Z827, PN DW5600E-IV. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: stainless steel
CASE, 12 & 24 HRS, W/luminous numerals, shockproof Tech data
availability: 212 -EA Del to Tracy CA 95376 Del by 30 DARO.
Duration of contract period: 5 years. 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. Set-aside type: total
small business (SB) set-aside see NOTE 1. Additional remarks:
this is a request for an indefinite delivery purchase order
effective for five years or until the aggregate of orders total
$100,000.00. Solicitation betwen $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-321 SN271869)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K237
DUE 122298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98313001076 NSN 6695-01-385-3111, computer instrument
Corp, CAGE 98659, PN 02749-MOD 8. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: DC, 15 V nom,
operating V +/15 V DC, atmospheric pressure sensor. Tech data
package availability: 10 - 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. Set-aside type: total small business (SB) set-aside
see NOTE 1. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-321 SN271870)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--TUBE ASSEMBLY
SOL SP0440-99-Q-L371
DUE 010899
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98316000930 NSN 6615-00-072-6591, tube assembly,
Parker-Hannifin Corp., Control Systems Div., CAGE 82106, P/N
93260-105. IAW spec NR source control item. Basic DTD 95 Jul
10. 5 - EA Del to Richmond VA 23297 Del by 270 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-321 SN271871)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 66--BLOOD GAS ANALYZER-FULLY AUTOMATED PH/BLOOD GAS/ELECTROLYTE/HCT?LACTATE
ANALYZER.
SOL DAAD16-99-T-0011
DUE 113098
POC Contract Specialist THOMAS BOUCHARD (508) 233-4026 (Site
Code DAAD16)
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 DAAD16-99-T-0011,
and is issued as a Request for Quote (RFQ). The solicitation
document and provisions and clauses are those in effect through
Federal Acquisition Circular 97-6. This solicitation is 100
percent Small Business Set-aside, and the Standard Industrial
Code is 3841. The Small Business Size Standard is 500 employees.
CLIN#0001: Description-Blood Gas Analyzer, Unit of Issue-Each,
Quantity-One(1). CLIN#0002: Shipping to Natick, MA 01760. Background:
Needed to replace outdated equipment; current equipment is
in constant need of repair and new instrument will support
the research protocols of three USARIEM research divisions.
This instrument is designed to provide critical information
on the physiological responses to environmental extremes and
exercise performance and therefore supports closely the mission
of this institute. Requirements: Fully automated pH/blood gas/electrolyte/Hct/lactate
analyzer. Must require a sample size of 150 microliter or less,
analyze blood or cerebrospinal or other fluid from animal and
human patients for pH, blood gases, electrolytes, hematocrit,
and lactate. Must have: aspiration and injection modes, and
micromode for capillary samples; user-entered P50 for various
animal species; interface capabilities with osm-3 Co-Oximeter
with 10 Animal species modes; Sodium Formate open liquid junction;
interference free Lactate; interference free Hematocrit measured
by conductivity; 35m/l Lactate only Microsample. Price should
include installation, on premises inservice and user training,
one complete set of electrodes, all reagents and accessories
required for initial set-up, Splash Protection Shield, and
a complete set of users' handbooks. The following contract
provisions and clauses are applicable: 52.212-1 Instruction
To Offerors-Commercial, Addendum to 52.212-1 Offeror should
include with offer any literature and warranty information
available. 52.212-2 Evaluation-Commercial Items (specific evaluation
criteria to be included in paragraph (a) is technical capability,
past performance and price, with technical capability and past
performance combined, being approximately equal to price) 52.212-3
Offeror Representations and Certifications-Commercial Items
(offeror must provide a completed copy of this provision) 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 and the following clauses cited in
the clause are applicable: 52.222-35-Affirmative Action for
Special Disabled Veterans and Veterans of the Vietnam Era (38
USC 4212) 52.222-36-Affirmative Action for Handicapped Workers
(38 USC 4212) 52.222-37-Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212) 252.212-7001
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and the following clauses cited in the clause are applicable:
252.225-7001-Buy American Act and Balance of Payments Program
(41 USC 10, EO 10582) 252.225-7036 North American Free Trade
Implementation Act, Alternative I licable Commercial Business
Daily Notes: Note 1 Offers are due at the U.S. Army Materiel
Command Acquisition Center,Natick Contracting Divison, Attn:STEAA-NC,
Tom Bouchard, Natick, MA 01760, on 30-November-1998 at 1430
hours. Individual To Contact Regarding This Solicitation: Tom
Bouchard at (508)233-4026 or by e-mail at "tbouchar@natick-amed02.army.mil".
CITE: (I-321 SN272142)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--SELDI TECHNOLOGY ACCESS PARTNERSHIP (STAP) PROGRAM
SOL RFQ605-013-99
DUE 122198
POC Sara Trudeau
DESC: The Network Business Center, VAMC Long Beach, intends to
negotiate a sole source contract with Cephergen Biosystems,
Inc. for the purchase of one each SELDI Technology Access Partnership
(STAP) Program for the VAMC, Loma Linda. A justification for
other than full and open competition is prepared to support
this acquisition. Procurement consists of SELDI Protein Biology
System, Protein Chip Reader and SELDI Protocol Assistant Software.
Interested parties may identify their interest and capability
to respond to this proposal. This is not a request for competitive
proposals. All requests for this proposal must be made in writing
to the Contracting Officer, Attn: Gerald Johnson. See numbered
Note 22. Issue: O/A 09-01-98. Request for Proposals due: O/A
12-21-98.
CITE: (W-321 SN272161)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MODULAR OCEAN DATA AND POWER SYSTEM
SOL N00173-99-Q-0013
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Wet Labs Incorporated to purchase One Modular Ocean
Data and Power System which provides multiplexing data from
eight disparate systems onto single conductor, able to archive
data, and demultiplex data stream at the surface. See Note(s):
22.
CITE: (I-321 SN272204)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS REQUIREMENT FOR DLA DEFENSE
DEPOT, OGDEN, UT
SOL SP0600-98-R-0045-0005
DUE 010799
POC J. Brickhill, Contract Specialist, 703-767-8561 or M. Drechsel,
Contracting Officer, 703-767-8581
DESC: NSN: 6830-01-318-5797. 135,401 dekatherms of direct supply
pipeline quality natural gas for limited interruptible delivery
to DLA Defense Depot, Ogden, Utah. This procurement will be
unrestricted; however, a 10% evaluation preference for small
disadvantaged businesses will apply. Ordering/Delivery period
is March 1, 1999 through December 31, 1999. When inquiring,
please reference Solicitation SP0600-98-R-0045-0005. All responsible
sources may submit an offer which shall be considered.
LINKURL: http: //www.desc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: jbrickhill@desc.dla.mil
EMAILDESC:
CITE: (W-321 SN271981)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 68--SODIUM CHLORIDE TECHNICAL (BULK)
SOL 254-99-0002(R)
DUE 121598
POC Viola A. Barbour, Purchasing Agent (412)892-6435; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: SODIUM CHLORIDE - BULK ROAD SALT (for snow and ice removal)
Sodium chloride intended for use as a pavement deicer or in
aggregate stabilization. The product shall conform to the latest
edition of ASTM D632-94. Total estimated quantity of 1,200
tons to be ordered by truck load on an as needed basis only.
Delivery within 3-5 days. Quotations will be solicited from
all concerns. Request For Quotations to be issued on or
about 11/24/98.
CITE: (W-321 SN272114)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--NCR COMTEN FRONT-END PROCESSOR MODEL D700-0424-K000
SOL RFQ99-4
DUE 112169
POC Arneen Dozier, Contract Specialist, (202) 707-0406
DESC: The Library of Congress intends to negotiate a contract
for the continued support of NCR Comten hardware and software
products. PPM 8:00 AM to 5:00 PM, Monday thru Friday excluding
Federal Holidays. If qualifed to perform NCR Comten maintenance,
offerors may request a list of system components. NO SOLICITATION
WILL BE ISSUED.
CITE: (W-321 SN271956)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0027
SOL 6TSA-99-CSC-0027
DUE 112498
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0027 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) 97-06. CLIN 1. SDM300A Satellite Modem EFD F/P
Chassis configuration, AC plate configuration, 50 Ohm, -5 out,
2.4 - 512 kbps variable rate, variable rate software, 2.4 -
512 kbps, Viterbi decoder, 37 pin interface, Viterbi decoder
software, part # SDM300A-99, Qty. 15. CLIN 2. Manual, satellite
modem installation and operation manual, part # MN/SDM300A.IOM,
Qty. 15. FOB TobyHanna, PA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. 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
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business November 24, 1998, and
can be sent by FAX to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0027&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-321 SN272167)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
SOL N68057-99-Q-3836
DUE 112398
POC Sue Taylor, email taylors@nctamslant.navy.mil, fax 757-445-2572
DESC: Naval Computer and Telecommunications Area Master Station
Atlantic, 9625 Moffett Ave, Norfolk VA 23511-2784 intends to
issue a sole source purchase order to Dynamic Systems Solutions
Inc, 585 Grove Street Suite 202, Herndon VA 20170 for acquisition
of Keyfile/Keyflow software upgrade, maintenance and support.
Questions should be directed to Sue Taylor via fax (757)445-2572
EMAILADD: taylors@nctamslant.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN272178)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--HUNTING AND SKINNING KNIVES
SOL 7FXI-D4-98-7355-N
DUE 010499
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
DESC: FSC 7340 - Hunting and Skinning Knives. Solicitation scheduled
to issue on or about 12/01/98, due 01/04/99. Ten (10) NSNs.
Military Specification MIL-K-8662E dated 06/07/74 with Amendment
1 dated 02/26/76 and Commercial Item Description A-A-2733 dated
12/07/95. Contract period 05/01/99 or date of award, whichever
is later, through 04/30/2001. Three one-year option periods
with an economic price adjustment for each option period. Trade
Agreements Act applies to all items. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-D4-98-7355-N&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-321 SN272026)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 76--76--SERVICE AND MAINTENANCE ON THERMO JARREL ASH
SPECTROMETER
SOL N46450-99-Q-0206
DUE 120298
POC Alice Settle, Contracting Officer, Ph. (912) 673-2001 EXT.
8816, FAX: (912) 673-2131.
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
Ga., requires maintenance service for spectrometer. Service
to include unlimited number of service calls covering all labor,
travel, and materials during agreement. The agreement is not
to include items normally considered expendibles. Response
time to be 72 hours. Services to be performed Monday thru Friday
0730 - 0330. Requests must be in writing and must cite the
RFQ number. Requests via facsimile are encoursged. It is the
intention of Kings Bay to award this maintenance sole-source
to the original manufacturer of the equipment, Thermo Jarrell
Ash.
CITE: (I-321 SN272040)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 78--LASERTAG
SOL F3960199R0129
DUE 120498
POC Amn Quilian A. Riano (605) 385-1724; Contracting Officer:
1Lt Ronald Fuller (605) 385-1721
DESC: This modifies the description that was previously written.
Design and furnish complete Laser Tag system for Ellsworth
AFB, SD. The playing area is approximately 2700 sq.ft. To accomodate
16 players at a time. Solicitation packages will be available
on November 19 1998, all bids must be in by December 4 1998.
CITE: (W-321 SN272244)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 78--LASERTAG
SOL F3960199R0129
DUE 120498
POC Amn Quilian A. Riano (605) 385-1724; Contracting Officer:
1Lt Ronald Fuller (605) 385-1721
DESC: This modifies the description that was previously written.
Design and furnish complete Laser Tag system for Ellsworth
AFB, SD. The playing area is approximately 2700 sq.ft. To accomodate
16 players at a time. Solicitation packages will be available
on November 19 1998, all bids must be in by December 4 1998.Contract
will be awarded under Simplified Acquisition Procedures.
CITE: (W-321 SN272268)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 80--POTENTIAL SOURCES-EXTERIOR PAINT PRIMER
SOL N/A
DUE 112398
POC Robert Zinke (810) 574-5617
DESC: The U.S. Army Tank-Armaments and Automotive Command is
seeking potential sources, product information, and helpful
comments for the acquisition of improved primer paint for steel
ground vehicles. The improved paint primer shall be comprised
substantially of zinc and the zinc shall be of sufficient density
and composition to bond with itself as well as the base metal
and do so to such an extent that the primer coat surface becomes
electrically conductive once cured. Subsequent coats applied
later must also bond with underlying older coats once exposed.
This is necessary so that cathodic protection is provided to
the underlying ferrous material. This paint primer shall be
capable of being applied by brushing, spraying, or immersion
in moist conditions. Limited comparative and/or qualification
testing will be conducted by the Government to verify that
the paint primer can be substituted for existing primers and
that it is compatible with existing topcoats, including Chemical
Agent Resistant Coating (CARC). Inputs from industry, commercial
interests, government laboratories, etc., both domestic and
foreign are welcome. Because thorough corrosion prevention
testing is extremely time consuming, substantial weight during
decision making will be placed on received historical documentation.
Data submitted shall demonstrate that the candidate coating
has a well established track record of corrosion prevention
over many years in hostile environments, including salt water
exposure. All data will be for official Government use only,
any data with limited rights should be clearly marked, and
any data provided will not be returned. This is a Request For
Information (RFI) only. The Government will not pay for any
information received in response to this RFI, nor will the
Government compensate any respondent for any costs incurred
in developing or submitting the information provided. A response
is required by November 23, 1998. Information shall be submitted
to the U.S. Army TACOM, SFAE-GCSS-W-GSI-H, Attn: Robert Zinke,
Warren, MI 48397-5000 Telephone (810) 574-5617 or email zinker@tacom.army.mil.
EMAILADD: zinker@tacom.army.mil
EMAILDESC:
CITE: (W-321 SN271975)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--HANDLING CASE,RECEI
SOL 981840025
DUE 010499
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-141-2277-GF, SPEC NR TDP VER 002, Ref Nr
8035, Qty 25 EA, Delivery FOB Origin, Approx Due Date O/A Jan
04 99, See Note 22 (ACAVI1116026-190)
CITE: (I-320 SN271789)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 982540228
DUE 010499
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-135-1709-BP, SPEC NR TDP VER 004, Ref Nr
2359474, Qty 10 EA, Delivery FOB Origin, Approx Due Date O/A
Jan 04 99, Contract 100 Percent Small Business Set Aside, See
Note 22 (ACAVI1116026-191)
CITE: (I-320 SN271790)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: 81--FOOD SERVICE DISPOSABLES; CONTAINERS, PACKAGING
AND PACKING SUPPLIES
SOL DCPS-I-99009-OF
DUE 122198
POC Jon Peterson, Contracting Officer; Walter Comisiak, Contract
Specialist (202) 442-5111
DESC: The District of Columbia Public Schools (DCPS) Office of
Food Services is soliciting bids for disposable food service
products and supplies. The Invitation for Bid will be ready
for pick-up between 8:15 A.M. and 4:45 P.M. (EST) Monday through
Friday, at the Office of Contracts and Procurement, 7th Floor,
825 North Capitol Street, N.E., Washington, D.C. 20002, on
Monday, November 23, 1998. Sealed bids will be received at
the issuing office until 3:00 P.M. December 21, 1998. The base
period of the contract is one (1) year with two (2) one (1)
year options. Interested firms should contact the assigned
Contract Specialist at the above indicated phone number to
arrainge for pick-up of the IFB package.
CITE: (W-321 SN272091)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: 81--FOOD SERVICE DISPOSABLES; CONTAINERS, PACKAGING
AND PACKING SUPPLIES
SOL DCPS-I-99009-OF
DUE 122198
POC Jon Peterson, Contracting Officer; Walter Comisiak, Contract
Specialist at (202) 442-5111
DESC: The District of Columbia Public Schools (DCPS) Office of
Food Service (OFS) is soliciting bids for providing disposable
food service products and supplies. The Invitation for Bid
(IFB) will be ready for pick-up betwwen 8:15 A.M. and 4:45
P.M. (EST) Monday through Friday, at the Office of Contracts
and Procurement, 7th Floor, 825 North Capitol Street, N.E.,
Washington, D.C. 20002, on Monday, November 23, 1998. Sealed
bids will be receivd at the issuing office until 3:00 P.M.
December 21, 1998. The base period of the contract is one (1)
year with two (2) one (1) year extension options. Interested
firms should contact the assigned Contract Specialist at the
above indicated phone number to arrange for pick-up of the
IFB package.
CITE: (W-321 SN272265)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-99-R-4006
DUE 010499
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Dover AFB, DE; Aberdeen Proving Ground, MD; Edgewood Arsenal,
MD; and Ft. Detrick, MD require an indefinite quantity of fluid
milk and dairy products for delivery period beginning 01 March
1999 and ending 29 February 2000. The contract will be for
twelve (12) months. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for Troop Issue. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via fax 215-737-2579,
ATTN: Joseph Hauser/DPSC-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date of 01 December 1998.
CITE: (W-321 SN272089)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-99-R-M005
DUE 011099
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Lenore M. Giorgianni, Contracting Officer at 215-737-5846
DESC: Hickam AFB, Scofield AFB, requires various quantity of
Milk and Ice Cream Products for a twelve month delivery period
beginning 01 April 1999 thru 31 March 2000. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
DoD Troop Issue Items Only. All materials used in fabrication
are to furnished by the successful bidder(s). All responsible
sources may be transmitted via facsimile 215-737-3657 Attn:
DSCP-HFVP. Anticipated Solicitation Issuance Date: 09 December
1998.
CITE: (W-321 SN272163)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN AND LIQUID OXYGEN
SOL F41608-99-B-0003
DUE 112798
POC The Point of Contact is GARY MACLANE, SFK, Phone: 210 925-1175,
FAX: 210 925-9758
DESC: NSN: 9135-00-965-2526 PROPELLANT LIQUID NITROGEN GRADE
B TYPE II BEST ESTIMATED QUANTITIES 11,488 TONS NSN: 9135-00-965-2527
PROPELLANT LIQUID OXYGEN GRADE A TYPE II BEST ESTIMATED QUANTITIES
900 TONS 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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: GMACLANE@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-321 SN272181)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID AIR REQUIREMENTS IAW MIL-A-27420
SOL F41608-99-R-0016
DUE 011599
POC The Point of Contact is Fred Flores, SFK, Phone: 210-925-1175,
FAX: 210-925-9758
DESC: For award of a 3 year fixed price indefinite/ requirements
type contract with provisions for two 1-year options to extend
the delivery period. Line Item 0001- Liquid Air FSN 9135-01-103-8068
IAW MIL-A-27420 dated 30 April 1970. BEQ for each year is 355,000
gallons and total BEQ with option years is 1,775,000 gallons.
Deliveries are required within 48 hours after receipt of Delivery
Order/Schedule (16 hours for emergency/ peak requirements).
FOB Destination delivered to Arnold AFB TN via contractor owned
tanker truck into Government owned storage vessels. Line Item
0002- Services Line Item 0003 Data IAW DD Form 1423 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)
9, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fjflores@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272258)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 93--REINFORCED CONCRETE PRODUCTS
SOL DCA200-99-Q-5019
DUE 120798
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase the following reinforced concrete products:
4 each, Planter; 2 each, Waste Container; 2 each, Bench; 2
each, Bench, 2 each, Planter; 2 each, Planter; 2 each, Planter;
10 each, Snuffer/Ash Stand; 5 each, Bench; 10 each, 31 Gallon
Waste Container; 50 each, Bollards and 2 each, Signs. These
products are to be shipped FOB Destination to the Defense Contingency
and Testing Facility (DCTF), Slidell, LA. Requested delivery
is 8 weeks after approval of the artwork for the signs. The
solicitation will include the dimensions for each of the products.
This will be a 100% Small Business Set Aside. Any party interested
in receiving a copy of the solicitation shall provide written
notification to the contracting office within 5 days of this
announcement. Datafax requests to 618-229-9414 are acceptable.
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. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
See note 1.
CITE: (W-321 SN272187)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 93--REINFORCED CONCRETE PRODUCTS
SOL DCA200-99-Q-5019
DUE 120798
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase the following reinforced concrete products:
4 each, Planter; 2 each, Waste Container; 2 each, Bench; 2
each, Bench, 2 each, Planter; 2 each, Planter; 2 each, Planter;
10 each, Snuffer/Ash Stand; 5 each, Bench; 10 each, 31 Gallon
Waste Container; 50 each, Bollards and 2 each, Signs. These
products are to be shipped FOB Destination to the Defense Contingency
and Testing Facility (DCTF), Slidell, LA. Requested delivery
is 8 weeks after approval of the artwork for the signs. The
solicitation will include the dimensions for each of the products.
This will be a 100% Small Business Set Aside. Any party interested
in receiving a copy of the solicitation shall provide written
notification to the contracting office within 5 days of this
announcement. Datafax requests to 618-229-9414 are acceptable.
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. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
See note 1.
CITE: (W-321 SN272188)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--BARE ROOT TREE SEEDLING SUPPLY
SOL HA-R99-2010
DUE 010499
POC Tom Fulton, 503-952-6218
DESC: Contractor shall supply and deliver an estimated 1,070,000
bare-root tree seedlings. Species shall be mixed. The proposed
procurement listed herein is 50% set aside for Small Business
concerns. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-320 SN271822)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SPO750-99-R-2445
DUE 010899
POC For information only, Point of Contact, Renee Barger, Contract
Specialist, (614) 692-3766.
DESC: 2510-01-082-3603, Insulation, Vehicular, dwg # (19207)12256295-2.
2510-01-082-3604, Insulation Back Panel Cab, Upper, dwg #
(19207) 12256295-1. 2510-01-082-7455, Insulation, Cab Corner
Panel, dwg # (19207) 12256279. 2510-01-084-0446, Insulation,
Corner Panel Cab, dwg # (19207) 12256293. 2990-01-083-1142,
Pipe, Exhaust, dwg # (19207) 12256075. The estimated quantity
is 3,039/yr. The estimated issuance date is 08 December 1998.
The estimated opening/closing date is 08 January 1999. Note
number one (1) and twenty-six (26) apply. Small business size
standard is 500 employees. Solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTRD, P.O.Box 3990, Columbus, 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. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit a proposal in response to subject
request for proposal (rfp) which shall be considered by the
agency.
CITE: (W-321 SN271977)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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-0029
DUE 010999
POC For information only, Nick Renat, Contract Specialist, (614)
692-1168.
DESC: 2930-01-256-5350, Tank, Radiator, Overflow. dwg # (19207)
12340061. 3040-01-186-3718, Connecting Link, Rigid (Link,
Stabilizer Bar). dwg # (19207) 12338323. 2540-00-078-6633,
Pintle Assembly, Towing. dwg # (19207) 8380199. The estimated
quantity is 2,810. The estimated issuance date is 09 Dec 98.
The estimated opening/closing date is 09 Jan 99. Note number
nine (9), twelve (12) and twenty-six (26) apply. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to the 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 is an unrestricted acquisition with a 10% preference
for SDB concerns. This proposed procurement includes a family
group of items with Federal Supply Class 2930/3040/2540. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-321 SN272009)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: 99--LANDSCAPING SERVICES
SOL N62467-98-B-2781
DUE 011999
POC Addie Alldaffer, 305/293-2902
DESC: The contractor shall provide all labor, equipment, supplies,
supervision, transportation, and quality control necessary
to provide INDEFINITE QUANTITY ONLY landscaping services at
Naval Air Station Complex, Key West, FL. NO FIRM FIXED PRICE
WORK is included in this solicitation. Bid opening date is
approximate. Request for copies of this solicitation should
be received by the issuing office not later than 10 days of
listing of this synopsis in the Commerce Business Daily. Availability
of the solicitation is limited and will be furnished on a first
received, first served basis. Telephone requests will not be
honored. Requests may be faxed to 305/293-2631. If nonavailability
notice is desired furnish self-addressed, stamped envelope.*****
CITE: (W-321 SN272099)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--PEST CONTROL
SOL IFB: 553-7-99
DUE 121598
POC Ms. Barbara A. Lupo
DESC: IFB: 553-7-99 has been changed to RFP: 553-7-99. Proposals
are due by 4:00p.m. Eastern Time on 12/15/98. Numbered note
#1 applies to this procurement.
CITE: (W-321 SN272132)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: 99--PORTABLE RUNWAY/TAXI-WAY/THRESHOLD LIGHTS
SOL F38610-99-R0006
DUE 113098
POC Captain Richard L. Shearer 843-963-5155 x236
DESC: The 437th Air Wing is seeking sources to provide one (1)
portable runway lighting system to be used at a 10,000 foot
training field in Orangeburg, South Carolina. The lighting
system will also provide for associated taxi-ways and thresholds.
System should be powered via a generator and contained in a
standard sized portable trailor. The system should be capable
of operating in all wheather conditions and be easily employable/deployable.
EMAILADD: shearer@charleston.af.mil
EMAILDESC:
CITE: (W-321 SN272172)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING (SAIP) RESIDUAL SYSTEM
POC Ms. Algeria K. Tate, Contracting Officer, DARPA/CMD, FAX:
(703) 696-2208
CNT MDA972-98-C-0020
AMT $12,943,252
LINE CLINs 0001 and 0002
DTD 103098
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division (ESSD), ALT Building, 1212 Winterson Road, Linthicum,
MD 21090
CITE: (W-321 SN271978)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--QUIET ELECTRIC DRIVE WITH ACTIVE CONTROL
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0400
AMT (NO RFP) $365,926.00
DTD 111798
TO General Dynamics Advanced Technology Systems Inc., 1919 S.
Eads St., Suite #300 Arlington, VA 22202-3028
CITE: (W-321 SN272019)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--ANIMAL CARE AND HOUSING SUPPORT SERVICES FOR THE
STUDY OF SLOW, LATENT AND TEMPERATE VIRUS INFECTIONS OF THE
NERVOUS SYSTEM CAUSED BY CONVENTIONAL AND UNCONVENTIONAL VIRUSES;
AND, MAINTENANCE OF A BREEDING COLONY OF RHESUS MONKEYS FOR
INTRAMURAL RESEARCH
POC Contact Point, Patricia S. Denney, 301/496-1813, Contracting
Officer, Kirkland L. Davis, 301/496-1813
CNT N01-NS-9-2302
AMT $3,110,453.00
DTD 103198
TO University of Southwestern Louisiana, P.O. Box 40400, Lafayette,
LA 70504
CITE: (W-321 SN272050)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SEAFLOOR SEDIMENT ENVIRONMENTAL MEASUREMENT IN SUPPORT
OF THE HIGH FREQUENCY SOUND INTERACTION IN OCEAN SEDIMENTS
ONR-DRI
POC Kristi L. Devos ONR 252, (703) 696-2598
CNT N00014-98-C-0458
AMT $307,232.00
DTD 111798
TO Seaprobe Inc., 501 Pine Street, Picayune, MS 39466
CITE: (W-321 SN272124)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--LONG RANGE AIR LAUNCH TARGET (LRALT)
POC Tanya Schoon, (505)846-8522
CNT F04701-98-D0206
AMT $165,024.297.00
DTD 092598
TO Coleman Research Corporation, 201 S. Orange Ave, Orlando FL
32801
EMAILADD: schoontl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-321 SN272264)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--MECHANICAL/ELECTRICAL ENGINEERING SERVICES FOR POWER
PLANT / DISTRIBUTION PROJECTS
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-98-D-6515
AMT $66,299.00
LINE 0001
DTD 111098
TO Hayes, Seay, Mattern & Mattern, Inc., 1315 Franklin Road S.W.,P.O.
Box 13446, Roanoke, VA 24034
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-321 SN272075)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT MCCHORD
AFB WA
CNT F34608-99-H-5015/0006
AMT $777,596.10
DTD 111898
TO US West Communications Inc, 1915 Terry Ave Ste 601, Seattle
WA 98101
CITE: (W-321 SN272257)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
POC Robbie Witmer, Contract Specialist,717-770-7126
CNT SP3100-99-P-0186
AMT $6,420.00
DTD 111698
TO Leading Edge Employee Assistance Programs Inc, 355 Crawford
Street, Suite 608, Portsmouth, VA 23704
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-321 SN271957)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICE, REPAIR
POC Velma Maestas (360)476-5881
CNT N00406-99-M-2461
AMT $60207
DTD 110998
TO Dresser Rand Co., 100 Chemung Street, Painted Post, NY 14870
CITE: (W-320 SN271801)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--AIRCRAFT CORROSION CONTROL SERVICES
POC TSGT Cooper, (707) 424-7744;Mr. Wilson, (707) 424-7740
CNT F04626-99-D0003
AMT $3,042,818.03`
DTD 110198
TO Galaxy 2000, Inc., 419 Mason Street, Suite 102, Vacaville,
CA. 94568
CITE: (W-321 SN272133)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES FOR USCGC SWEETGUM (WLB-309)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FC709
AMT $94500.00
DTD 111798
TO Coastal Ship Repair, 757 Scallop Drive, Cape Canaveral, FL
32920
CITE: (W-321 SN272166)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--ENGINEERING LIFE CYCLE AND IN-SERVICE SUPPORT SERVICES
- SUBMARINE COMBAT SYSTEMS
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
CNT N66604-99-D-0683 (Sol #98-R-0090)
AMT $38,473,599
LINE All
DTD 111398
TO Raytheon Support Services Company, 2555 Ellsmere Avenue, Norfolk,
VA 25313
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-321 SN272070)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON LOCK
AND DAM AND LOCK AND DAM NO. 3 ON THE RED RIVER WATERWAY
POC Contracting Officer CAROLYN A. BAILEY 601/631-5337 (Site
Code CW38)
CNT DACW38-99-D-0001
AMT $263,480
DTD 111298
TO RIG MASTERS INC, 159 TRIPLE J ROAD, MONTEREY, LA 71354
CITE: (I-321 SN272140)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: P--PUMP, TRANSPORT AND TREAT/DISPOSE OF WET SEWAGE SLUDGE
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-W-0135
AMT $25,960.00
DTD 111698
TO CSI, P O Box 80018, Charleston, SC 29416-
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-321 SN271955)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--HOME OXYGEN SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-646
AMT $378666
DTD 111098
TO Home Care Medical Services, Inc., 5062 Hiatus Road, Sunrise,
FL 33351
CITE: (W-321 SN272105)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--FORENSIC PSYCHIATRIC SERVICES
POC Patrick Joy, Contract Specialist 301-443-8826, Joseph J.
E. Pirrone, Contracting Officer, 301-443-8826
CNT 282-99-1001
AMT $46,000
DTD 111798
TO Richard Ratner, MD, 5028 Wisconsin Avenue, NW, Suite 303,
Washington, DC 20016
EMAILADD: PJOY@psc.Gov
EMAILDESC:
CITE: (W-321 SN272131)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY
POC Ruth Nielsen, Contract Specialist, (770)488-9523
CNT TIRSE-99-E-00005
AMT $469,380.68
LINE Base plus 4 option years
DTD 100198
TO Uptronix, Inc. P.O. Box 903, Woodstock, GA 30188-0903
CITE: (W-321 SN271980)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--GUARD SERVICES
POC JESSICA M. MONTES, Contract Specialist (805)989-8529
CNT N68711-98-D-4019
AMT $1,531,791.96
DTD 102398
TO Desert Eagle Security, 999 EAST FRY BLVD. - SUITE 213, SIERRA
VISTA, AZ 85635
CITE: (W-321 SN272097)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PUBLICATION
CNT Program C116-S
AMT $380,825.00
DTD 111798
TO S & S Graphics, 148880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-321 SN272100)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--BOOKS
CNT B738-S
AMT $102,360.00
DTD 111798
TO Commercial Data Center, 540 Richard Street, Miamisburg, OH
45342
CITE: (W-321 SN272255)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: V--VALET PARKING SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-644
AMT $81600
LINE 1
DTD 110298
TO World Wide Valet, Inc., 1408 N. Killean Dr. Suite 211, Lake
Park, FL 33403
CITE: (W-321 SN272101)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: X--LEASE OF OFFICE SPACE
POC Donna Nelson, 561-882-6510
CNT 548-DN-14
AMT $35000
DTD 111098
TO First Equity Group Real Estate Corp., 2655 N. Ocean Drive,
Singer Island, FL 33404
CITE: (W-321 SN272108)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - MULLICA HILL NJ MAIN POST
OFFICE, ROUTE 77 (BRIDGETON PIKE) & WALNUT LN, MULLICA HILL
NJ 08062-9998
CNT 232098-98-B-0461
AMT $1,179,799
DTD 102098
TO Polidoro & Brown Construction Inc, 547 Berlin-Cross Keys Rd,
Sicklerville NJ 08081-9502
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272074)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - WILKES-BARRE CARRIER ANNEX,
YOUNG STREET, HANOVER INDUSTRIAL PARK, WILKES-BARRE PA 18701-9998
CNT 232098-98-B-0368
AMT $3,367,575
DTD 082098
TO The Quandel Group Inc, 4755 Linglestown Rd Ste 201, Harrisburg
PA 17112
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272079)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, STA. 162+308 TO STA. 250+440,
IWW, DE RIVER TO CHESAPEAKE BAY
POC William A. Bailey, 215-656-6932
CNT DACW61-99-C-0001
AMT $3,769,675.64
LINE N/A
DTD 111698
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
CITE: (W-321 SN272186)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SANTA PAULA CREEK IMPROVEMENTS, REACH 2, SANTA PAULA,
VENTURA COUNTY, CA
POC Contract Specialist, Lucia Carvajal (213) 452-3240
CNT DACW09-99-C-0001
AMT $16,379,979.00
DTD 111098
TO Ogden Engineering & Construction, Inc., 3211 Jermantown Road,
Suite 300, Fairfax, VA 22030
CITE: (W-321 SN272235)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, DESIGN/BUILD, FAIRVIEW PARK BR., CLEVELAND OH
44223-9998
CNT 232098-98-B-0460
AMT $1,662,000.00
DTD 111798
TO Summit Construction Co. Inc., 3899 State Rd., Cuyahoga Falls
OH 44223
CITE: (W-321 SN272239)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A COMMUNICATIONS, BLDG. 1510
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
CNT F19617-99-C-0003
AMT $1,436,500.00
DTD 111698
TO EnviroServe, Inc, 7400 Buttercup Road, Sykesville, MD 21784
CITE: (W-321 SN271941)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE HVAC UNIT, VKF HOTSHOT BUILDING
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-C-0003
AMT $64,485.00
LINE 0001
DTD 111698
TO Coleman Industrial Construction, Route 2, Box 150 B-1, Lynchburg
TN 37352, (931) 759-5032
CITE: (W-321 SN271962)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PINE CREEK OVERLOOK
POC Gary A. Palmer, 303-275-5274; Contracting Officer, Christine
O'Guin 303-275-5277
CNT 50-82X9-9-005CO
AMT $172,676.50
LINE Base Bid Items Only
DTD 111798
TO Oldcastle Materials South Dakota Inc, DBA Hills Materials
Co, PO Box 2320, Rapid City SD 57709
CITE: (W-321 SN271963)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ALTERNATE QUARTERS - HARBESON DE MAIN OFFICE, RTS
5 & 18, HARBESON DE 19951-9998
CNT 232098-99-B-0008
AMT $130,650--$124,150 base price and $6,500 alternate 1
DTD 102898
TO Gaudioso Construction Co, PO Box 1055, Monroeville NJ 08343-1055
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272056)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BUILDING EXPANSION - SOUTHAMPTON PA MAIN OFFICE,
1050 STREET RD, SOUTHAMPTON PA 18966-9998
CNT 232098-98-B-0346
AMT $1,375,220
DTD 081298
TO Kobane Inc, 41 P Street SE, Washington DC 20003-3522
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272060)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--WATER CHILLER REPLACEMENT - LEBANON PA MAIN OFFICE,
EIGHTH & CHESTNUT ST, LEBANON PA 17042-9998
CNT 232098-98-B-0347
AMT $160,270
DTD 080498
TO Herre Brothers Inc, 4417 Valley Rd, Enola PA 17025-1477
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272067)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ALTERNATE QUARTERS RENOVATION - FORT WASHINGTON PA
MAIN OFFICE, 575 PINETOWN RD, FORT WASHINGTON PA 19034-9998
CNT 232098-98-B-0432
AMT $1,523,000
DTD 101998
TO Contract Specialists Inc, 19 E Myrtle Ave, Feasterville Trevose
PA 19053-4235
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272078)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ROOF REPLACEMENT - SOUTH JERSEY DISTRICT OFFICE,
501 BENIGNO BLVD, BELLMAWR NJ 08031-9998
CNT 232098-98-B-0453
AMT $346,868
DTD 101598
TO D A Nolt Inc, 1044 Industrial Dr Ste 1, West Berlin NJ 08091-9104
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272081)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CONVERSION OF EXISTING FACILITY - NORTHEAST VMF,
4300 CLARISSA ST, PHILADELPHIA PA 19140-9998
CNT 232098-98-B-0372
AMT $598,860
DTD 082698
TO Bentwood Construction, 4409 Manayunk Ave, Philadelphia PA
19128
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272082)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--RENOVATE AMBULATORY CARE - PHASE II
POC Sam Gardiner (401) 457-3032
CNT V650C-641
AMT $2,323,000
DTD 111698
TO H.V. Collins Company, 99 Gano Street, Providence, RI 02906
CITE: (W-321 SN272085)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--MECHANICAL UPGRADE - SOUTH JERSEY DISTRICT OFFICE
SPACE, 501 BENIGNO BLVD, BELLMAWR NJ 08031-9998
CNT 232098-98-B-0448
AMT $98,000
DTD 101998
TO DJ Wagner HVAC Inc, 1001 Lower Landing Rd Ste 209, Blackwood
NJ 08012-3124
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272087)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BATTERY ROOM EXPANSION - WILMINGTON DE P&DC, 147
QUIGLEY BLVD, WILMINGTON DE 19850-9998
CNT 232098-98-B-0449
AMT $255,000
DTD 110698
TO Kobane Inc, 41 P Street SE, Washington DC 20003-3522
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-321 SN272094)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--UPGRADE CHLORINATION SYSTEM, GALENA AIRPORT, ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-99-C0002/F65501-98-R0180
AMT $548,018.00
LINE 0001- 0002
DTD 111298
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-321 SN272128)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REPLACE DETERIORATED LIGHT FIXTURES FOR BUILDINGS
117, 143 AND 423
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-C-5001
AMT $114,600
LINE 0001
DTD 111698
TO ADAMS BROWN SERVICES INC (8A), 5001 TECHNOLOGY DRIVE, HUNTSVILLE,
AL 35805
CITE: (I-321 SN272148)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ROOFING REQUIREMENTS CONTRACT, FORT POLK, LOUISIANA
POC Contract Specialist, Natalie Allen, (817) 978-2132
CNT DACA63-98-D-0030
AMT $1,299,308.00
LINE L.I. 0001 thru 1365.AB
DTD 092898
TO Brazos Roofing Int. of S.D. Inc., P O Box 769, Waco, Texas
76703
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-321 SN272162)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--CONSTRUCT M.I. WORK/STORAGE AREA
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-C-0004
AMT $136,090.00
LINE 0001-0004
DTD 111798
TO Coleman Industrial Construction, Route 2, Box 150 B-1, Lynchburg
TN 37352, (931) 759-5032
CITE: (W-321 SN272170)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ELECTRICAL SERVICE REHABILITATION, CLOCK TOWER AND
ANNEX BUILDINGS, MISSISSIPPI RIVER, ROCK ISLAND COUNTY, ILLINOIS
POC Thomas Bales, Contract Specialist, 309-794-5661
CNT DACW25-99-P-0002
AMT $61,397.00
DTD 111698
TO Art-O-Lite Electric, Inc., 230 52nd Street, Moline, Illinois
61265
CITE: (W-321 SN272190)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE WSA FEEDER
POC Capt Richard Bailey
CNT F48608-99-C0002
AMT $265,595.42
LINE 0001
DTD 110298
TO Sanchez Electric, Inc. 5051 West Yellowstone Hwy, Casper,
WY 82602
CITE: (W-321 SN272200)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--MAINTAIN HIGH TEMPERATURE HOT WATER DISTRIBUTION
PHASE II
POC Capt Richard Bailey
CNT F48608-98-C0023
AMT $905,931
LINE 0001
DTD 093098
TO Marquez Constructors, Inc., 5440 Marshall St #7, Arvada, CO
80002
CITE: (W-321 SN272206)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE CHILLER B/282
CNT F34650-99-C-0044, F34650-98-B-0016
AMT $160,000
DTD 111098
TO S And J Mechanical Contractors Inc, Po Box 6555, Norman Ok
73070 6555
CITE: (I-321 SN272213)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE OIL/WATER SEPARATOR B/3703
CNT F34650-99-C-0045, F34650-98-R-0089
AMT $169,784
DTD 111298
TO Southwind Construction Co Inc, 500 Sw 15th St Ste 2a, Edmond
Ok 73013 3640
CITE: (I-321 SN272214)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE WATER MAINS/LATERALS, HYDRANTS, 200/300 AREAS,
MCB CAMP LEJEUNE, NC
POC Defense Automated Printing Service, (910)451-5050, FAX (910)451-5185
CNT N62470-97-C-3620
AMT $718,518.00
DTD 111298
TO East Carolina Builders, P.O. Box 1300, Newport, NC 28570
CITE: (W-321 SN272276)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--TRACK, ROTAR, FRONT.
SOL SP0740-98-Q-2632
CNT SP0740-99-M-MZ83
AMT $39,945.00
LINE 0001 THROUGH 0003
DTD 111698
TO Lorraine Mfg Co Donaldson Ctr Bldg 1206 Greenville SC 29605-5126
CITE: (I-321 SN271890)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PN OVERLAY AFT
SOL SP0920-99-Q-A019
CNT SP0920-99-M-0726
AMT $56,750.00
LINE 0001
DTD 111698
TO Systems and Electronics Inc Electronic Systems 201 Evans Ln
Saint Louis Mo 63121-1126
CITE: (I-320 SN271836)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE, IMPULSE, CCU-52/A
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-99-C-K007
AMT $42,511.68
LINE N/A
DTD 110698
TO Woerner Engineering Inc., 4501 County Road 102, Elbert CO
80106-9600
CITE: (W-321 SN272176)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0475-98-X-2798
CNT F34601-98-G-0013-TY11
AMT $33,943.50
LINE 0001
DTD 111698
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-321 SN271841)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CANOPY, MOVABLE
SOL SP0475-98-R-2221
CNT SP0475-99-C-5054
AMT $448,239.00
LINE 0001
DTD 111698
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-321 SN271845)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, DRAIN
SOL SP0475-98-Q-S455
CNT SP0475-99-M-T167
AMT $39,897.00
LINE 0001
DTD 111698
TO Hill Industries Inc Hill Aerospace and Defense Div 19734 Dearborn
St Chatsworth CA 91311-6599
CITE: (I-321 SN271846)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SPO475-98-Q-T520
CNT SP0475-99-M-S121
AMT $41,200.00
LINE 0001
DTD 111598
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-321 SN271847)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--WEIGHT, BALANCE, ELEVATOR
SOL SP0470-98-Q-GB45
CNT SP0470-99-M-Q138
AMT $59,850.00
LINE 0001 THROUGH 0002
DTD 111598
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-321 SN271850)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--LOUVER AND DUCT ASSEMBLY
SOL SP0475-99-Q-R130
CNT N00383-96-G-004D-TYTS
AMT $95,489.31
LINE 0001
DTD 111698
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert St Louis
Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-321 SN271853)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--ROD, OPERATING LINK
SOL SP0470-98-Q-Z024
CNT SP0470-99-M-R088
AMT $34,320.00
LINE 0001
DTD 111698
TO AID Corp the 250 Laurel Heights Dr P.O.Box 685 Clayton GA
30525-0685
CITE: (I-321 SN271854)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--HOUSING ASSY
SOL SP0460-98-Q-X153
CNT SP0460-99-M-4076
AMT $68,913.00
LINE 0001
DTD 111598
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-321 SN271855)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AC/HEATING AIRCRAFT
SOL SP0475-98-X-Y247
CNT SP0475-99-M-S117
AMT $28,036.00
LINE 0001
DTD 111598
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-321 SN271859)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0460-98-Q-W355
CNT DAAJ09-94-G-0005-TYBU
AMT $46,927.92
LINE 0001AA THROUGH 0001AC
DTD 111698
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-321 SN271860)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PANEL, STRUCTURAL
SOL SP0460-98-Q-X365
CNT DAAJ09-93-G-0017-XHTB
AMT $39,372.00
LINE 0001AA THROUGH 0002AD
DTD 111598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-321 SN271863)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SEAL, PLAIN ENCASED
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-99-C-0007
AMT $151,777.50
LINE 0001AA
DTD 111798
TO CR Industries, 990 N. State Street, Elgin, IL 60123-3293
CITE: (W-321 SN272066)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--COUPLING, DRIVE SHAFT
SOL SP0460-98-Q-W798
CNT SP0460-99-M-3048
AMT $68,000.00
LINE 0001 THROUGH 0002
DTD 111698
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-321 SN271840)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--STATOR ASSEMBLY, ACTUATOR.
SOL SP0460-99-Q-1016
CNT SP0460-99-M-3056
AMT $61,372.74
LINE 0001 THROUGH 0002
DTD 111698
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-321 SN271844)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--HOUSING, SNUBBER.
SOL SP0740-98-Q-1670
CNT N00383-96-G-M127-UB83
AMT $26,712.00
LINE 0001
DTD 111098
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-321 SN271884)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-4206
CNT DAAJ09-95-G-0012-UB4E
AMT $99,900.00
LINE 0001AA THROUGH 0001AB
DTD 111598
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-321 SN271891)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--TORQUE TUBE, KEYED, BRAKE.
SOL SP0740-98-Q-3592
CNT SP0740-99-M-NA29
AMT $76,014.00
LINE 0001 THROUGH 0002
DTD 111698
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-321 SN271905)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SPOOL AND SLEEVE ASSEMBLY.
SOL SP0740-98-Q-3600
CNT SP0740-99-M-KM28
AMT $69,560.00
LINE 0001 THROUGH 0002
DTD 111698
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-321 SN271917)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--GROUND ADAPTER SET/13A04000-001--RE:F41608-98-Q-20574
POC DANNY LEWIS 210-925-4741
CNT F41608-98-M-1668
AMT $26,898.50
LINE 0001
DTD 111798
TO MANEY AIRCRAFT INC 1305 WANAMAKER AVE ONTARIO, CA 91761
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlewis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN271954)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--USS ROBERTS (FFG-58), SSP-065-99, TAV
POC Wynn McCallister, (757) 396-5041 ext 444
CNT 9031
AMT $54,700
LINE 0001, 0002, 0003
DTD 111698
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-320 SN271785)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--USS GRAPPLE (ARS-53), SSP-066-99, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 9032
AMT $159,700.00
LINE 0001,0002,0003
DTD 111798
TO Earl Industries Inc., 826 Mount Vernon Ave., Portsmouth, VA
23707
CITE: (W-321 SN272164)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CONTAINER, TRASH
CNT SP0760-99-M-H954
AMT $55,324.42
LINE 0001 THROUGH 0002
DTD 111698
TO Germantown Tool and Machine Works Inc 1681 Republic Rd Huntingdon
Valley PA 19006-1807
CITE: (I-321 SN271895)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 23--SPECIAL PURPOSE VEHICLE
POC Teri Berrian 301-342-1825 ext 184
CNT N00421-99-M-1114
AMT $88,576.00
LINE 0001
DTD 092898
TO Phoenix Worldwide Industries, Inc., 3785 NW 82nd Ave, Miami
FL 33166
EMAILADD: BERRIANTL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-321 SN272252)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PROPELLER SHAFT WITH UNIVERSL JOINT. PART OF
SOL SP0750-99-Q-0263
CNT SP0750-99-M-2128
AMT $91,487.00
LINE 0001 THROUGH 0002
DTD 111698
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-321 SN271887)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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. COMES WITH 1 EA. SHOE, 2 EA. LINING
SOL SP0770-98-Q-MV29
CNT SP0750-99-M-4060
AMT $41,723.00
LINE 0001
DTD 111598
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-321 SN271892)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CUSHION, SEAT, VEHICULAR.
CNT SP0750-99-W-5163
AMT $85,620.00
LINE 0001 THROUGH 0002
DTD 111698
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-321 SN271899)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--FRAME ASSEMBLY, WINDSHIELD. ON M939 SERIES
SOL SP0750-98-Q-1775
CNT SP0750-99-M-0179
AMT $76,110.00
LINE 0001 THROUGH 0002
DTD 111698
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-321 SN271904)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--HOUSING, STEERING COLUMN.
SOL 99T240-32-P-0700
CNT SP0750-99-M-2126
AMT $28,636.80
LINE 0001 THROUGH 0002
DTD 111698
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-321 SN271915)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--TORSION BAR, SUSPENSION.
SOL SP0750-98-Q-1663
CNT SP0750-99-M-R193
AMT $35,073.26
LINE 0001
DTD 111698
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-321 SN271923)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--HOUSING, OUTBOARD
SOL SP0480-98-Q-Y891
CNT SP0480-99-M-U005
AMT $28,804.00
LINE 0001 THROUGH 0003
DTD 111698
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
PA 19053
CITE: (I-321 SN271842)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--BRACKET, MOUNTING
CNT F34601-97-G-0002-TYVW
AMT $34,945.35
LINE 0001 THROUGH 0003
DTD 111698
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-321 SN271857)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--PISTON, CYLINDER
SOL SP0480-98-X-8769
CNT SP0480-99-M-U002
AMT $74,550.00
LINE 0001
DTD 111698
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-321 SN271858)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--FILTER ELEMENT (SPECIAL), 3-MICRON ABSOLUTE,
SOL 98TKA4-92-P-0700
CNT SP0750-99-M-R195
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 111698
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-321 SN271889)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--FILTER, FLUID
SOL 98TGA0-62-P-0700
CNT SP0750-99-M-E142
AMT $53,443.45
LINE 0001 THROUGH 0004
DTD 111698
TO AR Bee Corp 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-321 SN271900)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--WEIGHT AND SPIDER ASSEMBLY, GOVERNOR.
SOL 98TFL9-72-P-0700
CNT SP0750-99-M-K261
AMT $29,712.69
LINE 0001 THROUGH 0002
DTD 111698
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-321 SN271918)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--COOLER, FLUID.
SOL SP0750-98-Q-1399
CNT SP0750-99-M-C127
AMT $25,865.73
LINE 0001
DTD 111698
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227-1707
CITE: (I-321 SN271920)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, RIGID.
SOL 98TFN7-82-P-0700
CNT SP0740-99-M-9167
AMT $46,545.00
LINE 0001 THROUGH 0005
DTD 111698
TO Precision Speed Mfg Co 100 Skitchewaug St P.O.Box 544 Windsor
CT 06095-0544
CITE: (I-321 SN271886)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SET, WORM AND WORM WHEEL, MATCHED. ON!
SOL SP0760-98-Q-1676
CNT SP0700-94-G-0003-0250
AMT $30,894.00
LINE 0001
DTD 111698
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-321 SN271901)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP0750-98-Q-1640
CNT SP0750-99-M-K189
AMT $65,641.59
LINE 0001 THROUGH 0002
DTD 111698
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-321 SN271911)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SHAFT, SHOULDERED
CNT SP0740-99-C-1002
AMT $492,750.00
LINE 0001
DTD 111698
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-321 SN271914)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, HELICAL. STEEL, 52 TEETH, 20 DEGREE
SOL 98THV9-12-P-0700
CNT SP0750-99-M-2129
AMT $27,637.50
LINE 0001 THROUGH 0002
DTD 111698
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
17370
CITE: (I-321 SN271922)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP0411-99-Q-E462
CNT SP0411-99-M-E350
AMT $72,875.00
LINE 0001AA THROUGH 0003AC
DTD 111298
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-321 SN271852)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--VERTICAL CAROUSEL SYSTEM --3990
CNT F33600-98-C-0078, F33600-98-R-0076
AMT $49,950
DTD 111398
TO Southern Business Systems Inc, 1670 Oakbrook Dr Suite 300,
Norcross Ga 30093 1854
CITE: (I-321 SN271883)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPECTACLE, LASER
SOL SP0450-99-Q-8127
CNT SP0450-99-M-A189
AMT $81,204.00
LINE 0001
DTD 111698
TO Dalloz safety Inc 5300 Region Ct Lakeland FL 33815-3121
CITE: (I-321 SN271864)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP0760-98-Q-1912
CNT SP0700-95-G-0008-0520
AMT $54,144.00
LINE 0001 THROUGH 0003
DTD 103098
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-321 SN271885)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--SLEEVE SEAL ASSEMBLY, SPECIAL.
SOL SP0760-98-Q-1848
CNT SP0760-99-M-H953
AMT $46,500.00
LINE 0001
DTD 111698
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-321 SN271919)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBE, METALLIC, SEAMLESS
POC James Kilen (360)476-3338
CNT N00406-99-M-2655
AMT $54400
DTD 111298
TO Alaskan Copper & Brass Co., 3223 6th Ave S, Seattle, WA 98124
CITE: (W-320 SN271805)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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.(AERIAL REFUELING MANIFOLD)
SOL SP0770-98-Q-MU73
CNT SP0740-99-C-2542
AMT $287,496.00
LINE 0001AA THROUGH 0001AD
DTD 111698
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-321 SN271897)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, NONMETALLIC. 1-1/8 IN. ID, 16-7/8
SOL SP0740-98-Q-2954
CNT SP0740-99-M-0170
AMT $77,735.70
LINE 0001 THROUGH 0002
DTD 111698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-321 SN271913)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP0760-98-Q-1611
CNT SP0760-99-M-L210
AMT $52,290.00
LINE 0001
DTD 111698
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-321 SN271888)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
SOL SP0760-98-R-3125
CNT SP0760-99-C-4204
AMT $75,042.00
LINE 0001 THROUGH 0002
DTD 111598
TO Evans hunt Co 800 Mill creek Rd gladwyne PA 19035-1523
CITE: (I-321 SN271893)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, SOLENOID, BRASS BODY, HIGH SHOCK
SOL SP0760-98-Q-1629
CNT SP0760-99-M-P037
AMT $29,960.00
LINE 0001 THROUGH 0002
DTD 111698
TO Sullivan Supply Co 1433 E 10th St P O Box 467 Erie PA 16512
CITE: (I-321 SN271894)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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-3616
CNT SP0740-99-M-LT37
AMT $70,127.00
LINE 0001
DTD 111698
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-321 SN271896)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, SOLENOID.
SOL SP0700-99-T-0668
CNT SP0760-99-M-R356
AMT $29,460.00
LINE 0001 THROUGH 0002
DTD 111698
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-321 SN271898)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--ANEROID ASSEMBLY VA.
SOL SP0740-98-Q-2904
CNT SP0740-99-M-KM14
AMT $82,500.00
LINE 0001
DTD 111698
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-321 SN271902)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP0760-98-Q-1846
CNT SP0760-99-M-H968
AMT $31,936.00
LINE 0001
DTD 111698
TO Carleton Technologies Inc 3910 Riga Blvd sabal Industrial
Pk Tampa FL 33619-9189
CITE: (I-321 SN271906)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, SOLENOID. ALUMINUM BODY. NORMALLY CLOSED.
SOL SP0740-98-X-2291
CNT SP0740-99-M-0172
AMT $27,678.00
LINE 0001
DTD 111698
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-321 SN271912)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, REGULATING, FLUID PRESSURE (VALVE
SOL SP0750-98-Q-0804
CNT SP0750-99-M-K263
AMT $53,364.50
LINE 0001
DTD 111698
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-321 SN271916)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, AUTOMATIC SHUTOFF. (NAVAL BRASS). WITH
SOL SP0760-98-Q-1857
CNT SP0760-99-M-H969
AMT $37,425.00
LINE 0001
DTD 111698
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-321 SN271921)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL.
CNT SP0760-99-C-4904
AMT $69,875.00
LINE 0001 THROUGH 0002
DTD 111698
TO Wescorp Div DAL Industries Inc 190 B S Wishman Rd Mountain
View CA 94041-1512
CITE: (I-321 SN271903)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD, CONSTRUCTION
POC James Kilen(360)476-3338
CNT N00406-99-M-2869
AMT $65053
DTD 111098
TO Cook Lumber Co., 7308 North Street SW, Lakewood, WA 98498
CITE: (W-320 SN271809)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--AGGREGATE BASE MATERIAL
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3002
AMT $372,636
DTD 110698
TO K AND K RENTALS, 1115 4TH AVE, ORLAND, CA 95963
CITE: (I-321 SN272155)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--ARCHITECTURAL ALUMINUM DOORS
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-99-M-0246
AMT $70000.00
LINE 0001
DTD 111798
TO ILLINOIS HUBER GLASS INC, 1725 NORTH LEWIS AVENUE, WAUKEGAN,
IL 60085
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-321 SN272245)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--DIGITAL VIDEO RECORDERS
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
CNT NAS10-99003
AMT $1,046,860
DTD 111698
TO Sony Electronics, Inc. 1 Sony Drive Park Ridge, NJ 07656
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-321 SN272272)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010499CFA04, NIIN 013350550
AMT $180,350
LINE N/A
DTD 110998
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC1116027-043)
CITE: (I-320 SN271791)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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 SP0960-99-C-0003
AMT $316,750.00
LINE 0001AA THROUGH 0001AE
DTD 111398
TO Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2
Salem NH 03079-2826
CITE: (I-320 SN271830)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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
CNT SP0960-99-M-0549
AMT $32,340.00
LINE 0001 THROUGH 0002
DTD 111698
TO Bering Technology Inc 1717 dell Ave Campbell CA 95008-6904
CITE: (I-320 SN271831)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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 SP0960-99-M-1086
AMT $27,202.95
LINE 0001
DTD 111698
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-320 SN271832)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-99-M-0898
AMT $48,210.00
LINE 0001 THROUGH 0002
DTD 111698
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2289
CITE: (I-320 SN271833)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--SWITCH, RADIO FREQUE
CNT SP0970-99-M-0425
AMT $97,108.05
LINE 0001 THROUGH 0002
DTD 111698
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
PA 17603
CITE: (I-320 SN271834)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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--SWITCH, REED
SOL SP0930-98-Q-A586
CNT SP0930-99-M-0849
AMT $52,577.28
LINE 0001 THROUGH 0002
DTD 111698
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 westerly RI
02891-3402
CITE: (I-320 SN271837)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 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
SOL SP0905-99-Q-A012
CNT SP0935-99-M-1189
AMT $49,929.44
LINE 0001 THROUGH 0002
DTD 111698
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-320 SN271835)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7988
CNT SP0451-99-M-6084
AMT $35,714.40
LINE 0001 THROUGH 0002
DTD 111698
TO Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-321 SN271839)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-98-Q-6722
CNT SP0451-99-M-5105
AMT $34,960.00
LINE 0001 THROUGH 0002
DTD 111698
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-321 SN271848)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, SPECIAL PURPOSE, BRANCHED
SOL SP0451-98-Q-6233
CNT SP0451-99-M-5228
AMT $77,613.90
LINE 0001 THROUGH 0007AF
DTD 111698
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-321 SN271843)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 ASSENBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8806
CNT SP0451-99-M-7104
AMT $41,545.00
LINE 0001 THROUGH 0002
DTD 111698
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-321 SN271861)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--ROTOR, GENERATOR
SOL SP0430-98-R-2314
CNT N00383-95-G-M120-XHQN
AMT $390,912.64
LINE 0001AA THROUGH 0002AC
DTD 111698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-321 SN271862)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 62--LAMP COMPONENTS
POC Lisabeth L. Day (202) 305-7304
CNT 1PI-C-3907-99
AMT $36,240.00
LINE 1
DTD 110698
TO Pluribus Products 77 Washington Ave., Brooklyn, NY 11205
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-321 SN271958)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 62--LAMP COMPONENTS
POC Lisabeth L. Day (202) 305-7304
CNT 1PI-C-3908-99
AMT $34,845.00
LINE 3 & 4
DTD 110698
TO Art Precision Metal Products, Inc., 1465 Strong Avenue, Copiawe,
NY 11726-8889
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-321 SN271959)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 62--LAMP COMPONENTS
POC Lisabeth Day (202) 305-7304
CNT 1PI-C-3909-99
AMT $21,803.50
LINE 2, 5, & 6
DTD 110698
TO Rhimco Industries, 4150 Britton Rd., Mansfield, TX 76063
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-321 SN271960)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--MOUNT
CNT SP0451-99-M-6192
AMT $36,890.00
LINE 0001
DTD 111698
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-321 SN271849)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BANDAGE, ELASTIC, RUBBER
CNT SP0200-99-M-FA41
AMT $76,920.20
LINE 0001AA
DTD 111698
TO Etex Co Div of Eagle Beef Cloth Co Inc 720 Old Willets Path
Hauppauge NY 11788-4102
CITE: (I-321 SN271910)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--VA, X-RAY SUPPLIES
POC Marsha D. Jeffries, Contracting Officer, (708) 786-5198
CNT V797P-3677k
AMT $1,803,260.
DTD 111698
TO Liebel-Flarsheim, Subsidiary of Mallinckrodt, 2111 E. Galbraith
Rd., P.O. Box 156305, Cincinnati, OH 45215-6305
CITE: (W-321 SN272054)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
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--LIPSTICK, ANTICHAP, COLD AND HOT CLIMATE, 4.2 GRAMS
POC Evelyn Trower, Contract Sp., 215-737-8163 or Anna Podlas,
Contracting Ofcr.,215-737-5768
CNT SP0200-99-D-0001
AMT $1,208,779.26
LINE 0001
DTD 111098
TO Clay-Park Labs.,Inc., 1625 Bathgate Avenue, Bronx, NY 10457
CITE: (W-321 SN272055)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CALIBRATION EQUIPMENT
POC Janice Grimm(360)476-4212
CNT N00406-99-M-2817
AMT $29544
DTD 111098
TO Industrial Pumps Inc., 1726 Maple Leaf Dr. Windemere, FL 34786-8004
CITE: (W-320 SN271807)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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--CONTROL, HUMIDITY-TEMPERATURE RECORDING
SOL 98TG93-82-P-0400
CNT SP0440-99-M-L153
AMT $27,000.00
LINE 0001
DTD 111698
TO Air Dry Corp of America 5297 Maureen Ln P O Box 1959 Moorepark
CA 93020
CITE: (I-321 SN271856)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--DATA TRANSFER UNIT --7025011963702WF
CNT F42620-99-D-0009, F42620-97-R-24782
AMT $4,751,315
DTD 111398
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-321 SN271879)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0076J
AMT $125000
LINE Tents and Replacement Parts
DTD 111798
TO Armbruster Manufacturing Co. 8600 Old Route 66 South Springfield,
IL 62707
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0076J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-321 SN272231)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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, FLYER'S, MEN'S, SUMMER, FIRE RESIS-
CNT SP0100-99-C-5001
AMT $7,792,000.00
LINE 0001AA THROUGH 0019AA
DTD 102698
TO Propper Intl Inc 1040 Calle W F Brennan Guanajibo Ind Mayaguez
PR 00680-1365
CITE: (I-321 SN271872)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 SP030098DZ191/
AMT $9213.75
DTD 111698
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-321 SN272024)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--LIFT ASSEMBLY/SWE8271--RE:FD205098-13767
POC JEANNETTE THETFORD/LDKSF/210-925-6267
CNT F41608-98-M-1012
AMT $57933.60
LINE 0001
DTD 111798
TO WAUKESHA BEARING CORP SEEENEY DIV/12508 E BRIARWOOD AVE/UNIT
1A ENGLEWOOD CO 80112-5816
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-321 SN272192)
[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: MAINTENANCE, REPAIR AND REHABILITATION OF FACILITIES
FOR PREVENTION OF WATER INFILTRATION AT US MILITARY ACADEMY,
WEST POINT, NEW YORK
DESC: The U.S. Army Engineer District, New York will be soliciting
proposals for a two (2)phase, design-build indefinite delivery/indefinite
quantity (Task Order) contract procurement for maintenance,
repair and rehabilitation of facilities for the prevention
of Water Infiltration in various facilities at the U.S. Military
Academy, West Point, New York. Prior to the issuance of this
solicitation the New York District will issue Water Infiltration
Scope of Work (SOW) for Industry comment. This document will
be available on the District Website at http://www.nan.usace.army.mil.
This is NOT a solicitation and proposals are not requested,
however, industry is invited and encouraged to review SOW and
send written comments to the New York District at U.S. Army
Engineer District, New York, 26 Federal Plaza, New York, NY
10278-0090, ATTN: CENAN-EN, Jose Diaz, concerning the procurement
approach as set forth in the procurement workshop document.
While the District will not respond individually to comments,
they will be considered by the Corps in preparing the Water
Infiltration RFP. To further this dialogue with industry, an
Industry Forum will be held on 20 January 1999 beginning approx.
9:30 A.M. at West Point, New York. Technical Point of Contact
is Jeff Friese, 914-938-2116, Contract Point of Contact is
Ina Ohrwashel, 212-264-0154/0238. All interested firms are
invited to attend. Changes, updates, and additional information
concerning this project will be posted on the Website.
CITE: (W-320 SN271818)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-321 SN271934)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-321 SN271951)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RFI
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-321 SN271953)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: BROAD AGENCY ANNOUNCEMENT--SMART SQUADRON
DESC: Broad Agency Announcement: Smart Squadron (Announcement
No: N00019-99-BAA-SMSQ) I. Introduction SMART SQUADRON
Broad Agency Announcement (BAA) N00019-99-BAA-SMSQ: This BAA
is open for 1 year from the publication date of this notice.
Phase I Proposal Abstracts may be submitted until 31 Jan 1998.
This BAA is also listed at www.navair.navy.mil (Business Opportunities/Open
Solicitations). The Naval Air Systems Command is announcing
this BAA as an unclassified solicitation to obtain policy and
technology proposals in support of the Smart Squadron Program
objectives and goals. II. General Information The Navy
is working jointly with the Marine Corps to solicit abstracts
of ideas and enabling technologies from all areas of industry,
academia, government, and the Fleet to accomplish the Project/Program
goals. Through this BAA, abstracts submitted will address technologies
that reduce Operations and Support costs and aggressively function
as force multipliers to enhance the squadron's primary mission
warfighting. For more information on the Smart Squadron Program
and its goals and objectives, please visit Smart Squadron website
located at http://www.hq.navy.mil/Airwarfare/Smart_Squadron/default.htm.
Information concerning the Project/Program mission, scope,
policy, challenges, process and concept are detailed on the
website. IMPORTANT INFORMATION FOR PROSPECTIVE CONTRACTORS:
Registration in the DoD Central Contractor Registration (CCR)
database will be a prerequisite for receiving an award from
this Broad Agency Announcement. For more information on the
CCR, contact the CCR Assistance Center at 1-888-227-2423.
III. Areas of Interest Work is being solicited to develop
a strategy and process for identifying, capturing and implementing
technologies to reduce Operations and Support costs. Initiatives
will focus on the integration of functionality and operational
efforts and the reduction of administrative and maintenance
tasks. Follow-on efforts will expand and encompass business
and operational practices in support of the squadron to include:
the Carrier Air Wing, the Marine Air Group, and the supporting
infrastructure. IV. Contract/Agreement Type The Smart
Squadron Project/Program is a new initiative with limited current
funding. There is currently no funding available in FY 99 for
awards to be made from this BAA. However, additional funding
may be authorized for projects that demonstrate significant
Operations and Support cost reductions. If funding becomes
available, the Contracting Officer may request full proposals
on proposed topics or technologies which enhance the program
objectives. The proposal format and requirements will be defined
at that time. V. Proposal Requirements Abstracts shall
be in MS Word (Office 95 or 97) format. Length is limited to
five pages including charts, drawings, etc. and font size shall
be either 10 or 12 point. All abstracts shall be submitted
electronically to both of the following e-mail addresses: LtCol
Gregory J. Vaughan, Project Manager, at vaughan.gregory@hq.navy.mil
and Vicki Fuhrmann, Contracting Officer, at fuhrmannvd@navair.navy.mil.
Abstracts may be submitted until 20 November 1999. This
notice constitutes a Broad Agency Announcement as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitation regarding this announcement be issued. Requests
for the same will be disregarded. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. This BAA shall remain open
for a period of one year from the date of initial publication
of this announcement. The Standard Industrial Classification
(SIC) code for this BAA is 8731 with the small business size
of 1,500 employees. No portion of this BAA has been set aside
for historically black colleges and universities or minority
institute participants, though their participation is encouraged.
For awards made as contracts, evaluation of the socio-economic
merits of the proposal shall include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged business, woman-owned small business
concerns, historically black colleges, universities and minority
institutions. If a full cost proposal is requested by the contracting
officer, and the total exceeds $500,000, any large business
is required to include a Small, Small Disadvantaged, and Woman
Owned Subcontracting Plan with its proposal package in accordance
with FAR 52.219-9. Abstracts/proposals will not be evaluated
against each other since each is a unique technology with no
common work statement. There is no commitment by the NAVY to
make any awards, to make a specific number of awards, or to
be responsible for any monies expended by the proposer before
award of a contract/agreement. Information provided herein
is subject to amendment and in no way binds the Government
to award of a contract/agreement.
LINKURL: http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
CITE: (W-321 SN271993)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: CORRECTIONAL SERVICES
DESC: This is a Special Notice to notify interested parties that
the Bureau of Prisons is conducting market research to determine
the feasibility of housing approximately 7,500 low security
sentenced criminal aliens in locations along the southern border
of the United States. Reference CBD W-288 SN262524 published
about October 15, 1998. As part of the market research, the
BOP will conduct Industry Interchange Meetings (IIM) with industry
representatives and other interested parties. The purpose of
the IIMs is to share information, views, and opinions on housing
this population in contractor-owned/ contractor-operated facilities
should the BOP pursue this privatization initiative. Possible
items of discussion are: contract terms and conditions; past
performance and experience; industry standards; inmate programming;
facility factors such as site acquisition, construction or
renovation; oral presentations; and use of multi-media technology
as part of the proposal process. The meetings shall not be
conducted as an opportunity to market individual company capabilities.
These meetings will be conducted in Washington, D.C., Monday
through Friday, January 4-15, 1999, Each will be of two-hour
duration from 9:00 A.M. to 11:00 A.M. and 1:00 P.M. to 3:00
P.M. every day. Industry attendees are limited to five representatives.
Appointments are on a first-come, first-serve basis. To schedule
an appointment, please contact Jill Moore at (202) 307-0817.
If additional information is needed, please contact Carla Flanagan,
Correctional Programs Specialist, at (202) 307-0817; cflanagan@bop.gov;
or Federal Bureau of Prisons, Community Corrections and Detention
Division, 320 First Street NW, 400/2002, Washington, D.C. 20534.
Please contact Connie Tatko, Contracting Officer, at (202)
616-1647; ctatko@bop.gov; or Federal Bureau of Prisons, Privatized
Corrections Contracting Section, 320 First Street NW, Rm. 5006,
Washington, D.C. 20534 regarding any contracting issues.
EMAILADD: Cflanagan@bop.gov
EMAILDESC:
CITE: (W-321 SN272014)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: DRAFT SOLICITATION NOTICE (SOL NO DAAB07-99-R-D760).
CLASS CODE 58. THE US ARMY CECOM IS PLANNING TO ISSUE AN IDIQ
CONTRACT WITH 4 OR 5 ORDERING YEARS FOR BOTH HIGH AND MEDIUM
GAIN ANTENNAS. HIGH GAIN ANTENNA INFORMATION: AS-4461, P/O
AN/PSC-3, NSN 5985-01-449-3240. MEDIUM GAIN ANTENNA INFORMATIO
DESC: These antennas will be procured using an IDIQ type of contract
with four (4) or five (5) ordering years using the range quantities
specified below. The award will be made to the contractor on
a "Best Value" basis (Ref. FAR PART 15). The solicitation containing
the parameters and criteria used to choose the winning contractor
will be released at a later date. This procurement is a SMALL-BUSINESS
SET-ASIDE. The antennas are identified as follows: A) Nomenclature:
AS-4461, Item: High Gain Antenna, Part of: AN/PSC-3, NSN: 5985-01-449-3240,
Ordering Year 1-4: RANGE A. 01-25 Units, RANGE B. 26-75 Units,
RANGE C. 76-100 Units. B) Nomenclature: AS-3567, Item: Medium
Gain Antenna, Part of: AN/PSC-5, NSN: 5985-01-149-2576, Ordering
Year 1-4: RANGE A. 001-100 Units, RANGE B. 101-300 Units, RANGE
C. 301-400 Units. A DRAFT Statement of Work (SOW) and DRAFT
Product Specifications for these antennas are available on
the CECOM Acq Ctr's Business Opportunities Page. The final
version of the solicitation, SOW, Product Specs, Drawings,
etc. will be released at a later date and announced in the
Commerce Business Daily. There will be no Bidder's List for
future revisions. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
EMAILADD: stueber@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-321 SN272025)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
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-321 SN272095)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH ANNUAL JOINT AEROSPACE WEAPON SYSTEMS SUPPORT, SENSORS
AND SIMULATION SYSMPOSIUM & EXHIBITION
DESC: Announcing the Joint Aerospace Weapon Systems Support,
Sensors, and Simulation Symposium & Exhibition (JAWS S3) '99
to be held at the Radisson Hotel - Mission Valley in San Diego,
California, June 13-17 1999. This year's theme is "Making Information
Work for the Warfighter". The JAWS S3 name has evolved slightly
to broaden our horizons and more accurately reflect the audience
and papers we have historically attracted. There is also a
new web page address where up to date information will be posted;
www.jawswg.hill.af.mil. There is also a new management team
from the USAF Software Technology Support Center (STSC). Mr
James O'Bryon, Deputy Director, Operational Test & Evaluation/Live
Fire Test & Evaluation, Office of the Secretary of Defense
returns as a sponsor. We continue to receive the sponsorship
of the USAF Embedded Computer Resources Support Improvement
Program (ESIP) as well as the Joint Services. The Joint Avionics
Brief to Industry will also be incorporated into this Symposium
again this year. All of the specifics will be posted on the
web page as soon as technically possible. TO BE CONSIDERED,for
Presentations and/or Tutorials, UNCLASSIFIED abstracts based
on one or more of the above areas, and consisting of 200 words
or less, must be received by January 22, 1999. All abstracts
and author information pages, must be in MS Word or compatible
format. All abstracts must be approved for public release.
All UNCLASSIFIED presentations will be at the Radisson Hotel.
CLASSIFIED papers will be handled separately and reserved for
the classified session taking place at SPAWAR Systems Center
(SSC), San Diego. You must indicate on your initial unclassified
submission if you prefer to prepare a classified presentation.
SUBMIT YOUR UNCLASSIFIED ABSTRACT electronically to Lynne
Wade at wadel@software.hill.af.mil/. You may access the web
site at www.jawswg.hill.af.mil/ and download the submittal
package, or you can email Lynne and request the package by
email. FOR MORE INFORMATION, contact the JAWS '99 Conference
Manager, Dana Dovenbarger at dovenbad@software.hill.af.mil,
phone 801-777-7411 or 801-698-0132, fax 801-775-4932. EXHIBITORS:
Your company is invited to display its products and/or services
at this event. Each 10'x10' booth space is equipped with draped
back and side walls, 6' draped table, ID Sign, two chairs and
a wastebasket. Exhibits will be located adjacent to the meeting
area in a special pavilion designed to meet exhibitors' requirements
including: flooring and covering, general lighting, air-conditioning
and access to power. The program agenda will be structured
to maximize viewing time for the conference attendees.
Reserve your booth early to save $200 on the booth fees - The
cost per booth is $1,800 for Corporate Members of NDIA and
$2,500 for Non-Corporate Members if payment is received by
February 26, 1999. Booth prices will increase by $200 for reservations
and payments received after February 26. In addition to the
furniture package, the booth fee also includes two full conference
registrations. Up to two additional people per 10'x10' space
may register at a special reduced exhibitor rate. A form will
be included in your service kit to register your staff.
To reserve your space, please call Christin Berry or Cathy
Crane at (703) 247-2590/2572 or email at cberry@ndia.org or
ccrane@ndia.org. We will be happy to place a temporary hold
on the booth(s) of your choice, and to guarantee your location
once payment is received.
LINKURL: http://www.jawswg.hill.af.mil
LINKDESC:
& Exhibtion
EMAILADD: dovenbad@software.hill.af.mil
EMAILDESC:
CITE: (W-321 SN272130)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF SURPLUS EQUIPMENT INCLUDING AIR CONDITIONERS,
COAL FEED SPEED CONTROL ASSEMBLY AND RIGGING HARNESS
DUE 121198
POC http://jean.skiff@fernald .gov - http://hontas.bailey@fernald.gov
DESC: IFB # FY990006 - The following items are for sale: 1. Datel
Air Conditioner Blower Unit; 2. Two Carrier Air Conditioners;
3. Digital Power Condtion System; 4. Mavair Wall Mounted Trailer
Air Conditioner; 5. Six Westinghouse Coal Feed Speed Control
Drive Assembly; 6. Two 100 Ft. Rigging Harnesses. Details
are available on the Internet, http: fernald.gov, listed on
the Fluor Daniel Fernald Home Page, Property Sales, Activites
Index. If you have any questions you make contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: http://jean.skif@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-321 SN272021)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: ADVERTISEMENT FOR DISPOSAL OF STEEL TANK
DUE 122198
POC Francisco Moreno Sanchez 757-441-7737
DESC: ADVERTISEMENT FOR DISPOSAL OF STEEL TANK AT FORT LEE,
VIRGINIA The Corps of Engineers, Norfolk District 757-441-7737
offers for sale a Steel Fuel Oil Storage Tank with capacity
for 10,000 barrels - 550,000 gallons - built in 1968 and used
to store No. 2 fuel oil - sale includes all related equipment.
The interior and exterior are coated with new zinc epoxy. The
gasket system, floating roof and floor deck plates were repaired
in 1992. Sealed bids will be accepted until 2:00 PM on December
21, 1998 at Corps of Engineers, Norfolk District, ATTN: Real
Estate Division, 803 Front Street, Norfolk, VA 23510-1096
For information or appointment to inspect the tank, call
Mr. Al Sullins 804-734-5035 - Fort Lee, Virginia.
CITE: (W-321 SN272030)
[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 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 31-9313 - MISCELLANEOUS PROPERTY
DUE 121598
POC Linda Lamphear, Sales Contracting officer, 1-616-961-7400
DESC: Sale 31-9313. Miscellaneous Property. This sale includes:Air
conditioner, Bearings, Binocular, Camera, Battery Charger,
Clothing Accessories, Chemical protective clothing, Colonofiberscope,
Colonovidescope, Compressor, Computer Compents, Disk storage
system, Hardware, Incinerator, Inspection machine, Surgical
light, Mini computer system, Optical instruments, Tent Liner,
X-ray appratus and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-321 SN272077)