[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--SAFETY ASSESSMENT OF DOUBLE HULL TANKER STRUCTURE,
OPERATION AND MAINTENANCE
SOL DTCG32-98-Q-E00272
DUE 091798
POC Susan Stevens, 860-441-2665 Fax 860-441-2607
DESC: United States Coast Guard Research and Development Center,
1082 Shennecossett Road, Groton, CT, requires a Safety Assessment
of Double Hull Tanker Structure, Operation and Maintenance.
Performance period: Initiate: Date of Award Completetion: Twelve
months from Date of Award. To obtain a copy of the Solicitation
package, fax written request to Susan Stevens 860-441-2607.
Telephone requests will not be accepted. Solicitation closes
at 4:00 pm EST on 17 September 1998. See Numbered Note 22.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-230 SN238223)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--SERVICES TO DESIGN AND INSTALL THE NIST MARK III
RTP CHAMBER
SOL 53SBNB867113
DUE 090498
POC Marsha Rodgers (301) 975-6398, Fax, (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. David
Allen, Gaithersburg, Maryland for services to design and install
the next major upgrade of the NIST MARK III Rapid Thermal Processing
(RTP) System. This project shall address present issues in
making accurate temperature measurements of silicon wafers
during annealing and other RTP processes, in designing and
constructing a high-quality, stable RTP chamber for rapid heating
of the silicon wafer, and in developing and installing an apparatus
to measure the normal spectral emissivity of silicon wafers
at room and elevated temperatures. F.O.B Destination, Gaithersburg,
Maryland. The period of performance shall be from date of award
through September 30, 1999. This is a sole source because the
combined skills and experience of Mr. Allen make him uniquely
qualified for this work. He is exceptionally competent in the
areas of electrical work, mechanical fabrication, plumbing,
and compressed gases. He has experience in the fabrication,
welding, calibration, testing, instrumentation, and implementation
of wire thermocouples and thin-film thermocouples and considerable
experience in the operation and instrumentation of optical
fiber radiation thermometers. In addition, he has considerable
experience and knowledge with the geometry, operation, and
maintenance of the present NIST RTP chamber. A written quotation
shall be requested and the anticipated award date is 9/11/98.
See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-230 SN238313)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--MODIFICATION TO CORRECT URL FOR RESEARCH AND DEVELOPMENT
POTENTIAL SOURCES SOUGHT NOTICE SUBMITTED 8/14/98
SOL N/A
POC Contact: Mary Lynn Scott (301)415-6655
DESC: The U.S. Nuclear Regulatory Commission potential sources
sought synopsis which was published on August 14, 1998 is amended
to correct the LINKURL to read LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html.
All other information is unchanged.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
CITE: (W-230 SN238325)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--HAZARDS OF ELECTROMAGNETIC RADIATION TO ORDNANCE
STUDY
SOL N00019-97-C-0027
POC Contact: Terrence Coll, Phone: (301) 757-7057
DESC: The Naval Air Systems Command intends to issue a provisioned
item order to contract N00019-97-C-0027 to procure a study
and analysis to assess the impact of imposing Hazards of Electromagnetic
Radiation to Ordnance test rquirements on the AIM-9X Missile
System. This study is in addition to the Enigneering and Manufacturing
Development (E&MD) effort currently being performed under the
AIM-9X Missile program by Raytheon Missile Systems Company
(RMSC), formerly Hughes Missile Systems Company (HMSC). Only,
RMSC, with its experience as sole designer to fulfill this
requirement. RMSC is located at P.O. Box 11337, Tucson, AZ
85374. This synopsis is for information only. NAVAIR Synopsis
No. 20157-98
EMAILADD: collt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN238365)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: A--MOTION ANALYST SYSTEM
SOL 640-127-98
DUE 090298
POC Patsy Gillespie, 650-493-5000 ext 64987
DESC: VA Palo Alto Health Care System plans to negotiate sole
source with Computerized Functional Testing Corp, 1725 W. Harrison,
Box 22, Chicago, Il 60612 to provide, and install a Model MA-300
Motion Lab Systems. The proposed procurement will provide and
support acquisition and analysis of clinical human motion data.Interested
persons may identify their interest to the requirement by faxing
to 650/852-3443. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete to this proposed contract based upon responses to
this notice is solely with the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. SIC code is 3669 and business size is 750 employees.
CITE: (W-230 SN238381)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET PLUME FLOW SOLUTION
SOL 3-102158
DUE 092198
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This is an amendment to Request for quotation 3-102158
issued on august 6, 1998. The purpose of this amendment is
to respond to questions that have been received. Please note:
the closing date for the request for quotation has NOT been
extended, and remains at close of business SEPTEMBER 21, 1998.
Please note, the numbering of questions is continued from amendment
number 1 issued on August 12, 1998: Question 3: "Two tasks
specify developing accurate flow solutions over a computational
domain extending 20 Diameters downstream. the two issues are:
1. starting from the centerbody plug (x=0)? 2. what diameter:
fan nozzle or primary nozzle diameter (this is a big difference)?
Answer 3: The solution domain should extend 20 fan nozzle diamters
downstream. This domain begins at the exit of the fan nozzle.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-102158
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238387)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--FATIGUE OF ALUMINUM STRUCTURAL WELDMENTS STUDY
SOL DTCG32-98-Q-E00273
DUE 091798
POC Susan E. Stevens, 860-441-2665, Fax 860-441-2607
DESC: United States Coast Guard Research and Development Center,
1082 Shennecosset Road, Groton, CT, requires a Study of Fatigue
of Aluminum Strutural Weldments. Period of Performance: One
year from date of award. To obtain a copy of the Solicitation
package, fax written request to Susan Stevens at 860-441-2607.
Telephone requests will not be accepted. Solicitation closes
at 4:00 pm EST on 17 September 1998.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-230 SN238398)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--PARTICIPATION IN THE SPECIFICATION, DESIGN, AND IMPLEMENTATION
OF SPACECRAFT CROSSLINK COMMUNICATION SUBSYSTEMS IN SUPPORT
OF THE GNCC FORMATION FLYING AND VIRTUAL PLATFORM TECHNOLOGY
DEVELOPMENT
SOL 572-81721-920
DUE 090898
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for participation in the specification, design, and implementation
of spacecraft crosslink communication subsystems in support
of the Guidance, Navigation and Control Center (GNCC) formation
flying and virtual platform technology development. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to have Johns Hopkins University/Applied
Physics Laboratory (JHU/APL) participate in the specification,
design, and implementation of spacecraft crosslink communication
subsystems in support of the GNCC formation flying and virtual
platform technology development. JHU/APL has developed and
demonstrated broad expertise in the development and practical
application of missile and spaceborne GPS and communication
systems. These types of systems are expected to form the basis
for future inter-spacecraft communications systems required
to support formation flying capabilities and virtual platforms.
In addition, JHU/APL will be building upon on-going flight
underway to implement the TIMED mission GPS receiver, to facilitate
efforts associated with defining system level requirements
and design concepts. As a result, JHU/APL is uniquely qualified
to perform this work and provide general consultation, top-level
mission scenario definition support, and top-level conceptual
design support to the GNCC. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#572-81721-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238403)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DESIGN FOR DUAL-MODE SAL/LADAR SEEKER CONCEPT FOR
MODERNIZED HELLFIRE
SOL RU197-98
POC (RDPC) Barry Howard, Contract Specialist, AMSAM-AC-RD-BB,
(256)876-7900; Marcia N. Tully, Contracting Officer, (256)876-1351
DESC: The CBD announcement for the design of a Dual-Mode SAL/LADAR
Seeker Concept for Modernized HELLFIRE is being cancelled due
to the program being overcome by funding shortfalls resulting
from combining the Modernized HELLFIRE program with the Advanced
Fire Support System (AFSS) program. Modernized HELLFIRE
was being controlled internally by AMCOM and AFSS was controlled
by DARPA. With the merger of the two programs, DARPA will be
the controlling organization. CBD #215654
CITE: (W-230 SN238537)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--DATA COORDINATING CENTER FOR DIABETES, ARTHRITIS
AND RENAL DISEASE REGISTERS IN THE GILA RIVER INDIAN COMMUNITY
SOL RFP-NIDDK-NIH-98-11
POC Contact Point, Danielle C. Sweeney, Contract Specialist,
301-594-8838
DESC: The National Institutes of Health, National Institute of
Diabetes and Digestive and Kidney Diseases (NIDDK), intends
to negotiate a follow on contract with the incumbent contractor
to provide for the continued collection of data and maintenance
of existing data registers relating to diabetes, arthritis
and renal disease and medical treatment of these and other
diseases in the population of the Gila River Indian Community
of central Arizona. The current contractor is the Gila River
Indian Community. Authority: 41 USC 253 (c)(1), as set forth
in FAR 6.302-1. This organization has the prerequisite knowledge,
experience and facilities for the completion of this proposed
acquisition by reason of its preliminary and current work on
this project. See Numbered Note 22.
CITE: (W-230 SN238549)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--SERVICES ENTITLED, BROAD AGENCY ANNOUNCEMENT (BAA)
NUMBER BAA-97-ACWA-1
SOL DAAM01-98-R-0028
DUE 120198
POC Gwen Johnson, Contract Specialist, 410-436-3352, Charles
A. Comaty, Contracting Officer, 410-436-3750
DESC: The US Army PM for Assembled Chemical Weapon Assessment
(ACWA) BAA number BAA-97-ACWA-1 closing date is hereby revised
from 25 August 1998 to 1 December 1998. Proposals must be received
no later than 4:00p.m. (1600 hours), EST, on 1 December 1998.
EMAILADD: gsjohnso@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-230 SN238275)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: A--RESEARCH ANNOUNCEMENT-PROTOTYPE MPEG-2 STILL IMAGE
SOFTWARE
SOL NMA202-98-RA-001
DUE 090898
POC Brian Wolfe, Contracting Officer, wolfeb@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) is requesting
proposals to prepare prototype computer software and associated
demonstrations (based on core COTS software components) to
extract NITF 2.0 still images from MPEG-2 MP@ML (ISO/IEC13818)
motion picture image streams/files. NIMA requires extraction
of still images from MPEG-2 MP@ML, and desires to extract images
from MPEG-2 4:2:2@ML and MPEG-2 MP@HL. NIMA requires generation
of NITF 2.0 (JPEG) still images and desires generation of NITF
2.1 (JPEG) still images. Proposer may use existing core software
components based on existing COTS products as a starting point
for the prototype/demonstration code. Such COTS products could
include MPEG-2 playback/shuttle/freeze frame interface software,
where any desired frame out of the MPEG-2 sequence can be viewed.
The proposed prototype software would ingest the selected MPEG-2
frame and then convert it into an individual NITF still frame,
compatible with any other standards compliant NITF still image
reader. If required, the proposer shall also loan to NIMA any
specialized MPEG-2 hardware for further demonstrations of the
software for a period of one month after the final software
demonstration. The costs of associated COTS MPEG and NITF software
licenses (one user) must be included in the delivered cost.
The software and demonstration must be completed within six
months ARO, where a shorter completion time is desired. Evaluation
criteria of equal value are (1) technical merit, (2) cost realism,
(3) proposer's marketplace experience in the development of
MPEG-2 Encoders/Decoders (hardware and associated software)
(4) experience in NITF still image/formats/software development
and (5) ability to conduct contract/agreement administration
to include report submissions via the internet. Proposals shall
be submitted electronically via simultaneous e-mail to wolfeb@nima.mil
and longsw@nima.mil or file transfer protocol to ftp://164.214.2.59/contracts/pub/pce
with a simultaneous e-mail notification of the transfer to
wolfeb@nima.mil and longsw@nima.mil. An e-mail acknowledgement
of receipt shall be returned to all proposals received by the
due date/time which is 2:00 p.m. on September 8, 1998. Notification
of selections (or status of evaluation if additional time is
required) shall occur via e-mail from the Contracting Officer
not later than September 15, 1998. Cost proposals shall be
submitted via electronic spreadsheet containing no external
cell references and must be readable by Microsoft Excel (Office
97 version). Technical proposals shall be readable by Microsoft
Word (Office 97 version). Available funding is $40,000.00.
Proposer may propose any legal vehicle to include a contract
subject the Federal Acquisition Regulation, a grant or cooperative
agreement subject to the DoD Grants and Agreement Regulation,
an other transaction for prototype subject to Section 845 of
Public Law 104-201 (a sample can be viewed at http://afmc.wpafb.af.mil/HQ-AFMC/PK/pkt/otjump.htm)
or an other transaction for R&D pursuant to U.S.C. 2371. If
an agreement pursuant to U.S.C. 2371is proposed, 50% cost share
is required to be incorporated into proposal, though cost share
is not an evaluation criteria. The proposer shall ensure and
acknowledge in the proposal that all information technology
such as: hardware; software; and firmware delivered under any
resulting contract/agreement t that is also required to perform
date/time processing involving dates subsequent to December
31, 1999, be Year 2000 compliant pursuant to the following
definition: Year 2000 compliant means, with respect to information
technology, that the information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extend that other information
technology used in combination with the information technology
being acquired, properly exchanges date/time data with it.
In addition, the following clause shall apply to any resulting
contract/agreement: As provided in 10 U.S.C. 2422, no person
may, except with the written permission of the Director, National
Imagery and Mapping Agency, knowingly use the words "National
Imagery and Mapping Agency" or "Defense Mapping Agency", the
initials "NIMA" or "DMA", the seal of the National Imagery
and Mapping Agency or the Defense Mapping Agency, or any colorable
imitation of such words, initials, or seal in connection with
any merchandise, retail product, impersonation, solicitation,
or commercial activity in a manner reasonably calculated to
convey the impression that such use is approved, endorsed,
or authorized by the Director, NIMA. Whenever it appears to
the Director, NIMA that any person is engaged or about to engage
in an act or practice which constitutes or will constitute
conduct prohibited by paragraph (a), the Attorney General may
initiate a civil proceeding in a district court of the United
States to enjoin such act or practice. Such court shall proceed
as soon as practicable to hearing and determination of such
action and may, at any time before such final determination,
enter such restraining orders or prohibitions, or take such
other action as is warranted, to prevent injury to the United
States, or to any person or class of persons for whose protection
the action is brought. (end of clause). IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contract Registration" (Mar
1998) applies to all solicitations issued on/after 1 Jun 98.
Lack of registration in the CCR database will make a proposer
ineligible for award of a contract/purchase order. Please ensure
compliance or initiation of compliance with this regulation
when submitting your proposal. Call 1-888-227-2423 or access
via internet at http://ccr.edi.disa.mil for more information.
Proposer's DUNS number (and CAGE code if one has been assigned)
must accompany proposal in order to verify CCR registration.
At a minimum the following shall apply to any award made pursuant
to this announcement Executive Order 12549, Debarred/Suspended
status; Public Law 100-690, Drug Free Workplace; DoD Directive
5500.11, Nondiscrimination in Federally Assisted Programs,
Title VI of the Civil Rights Act of 1964; Section 1352, Title
31, USC (Public Law 101-121, Section 319), Limitation on Use
of Appropriated Funds to Influence Certain Federal Contracting
and Financial Transactions. Proposers are encouraged to fax
a certification (referencing NMA202-98-RA-001 and signed by
an individual with the authority to bind the proposing entity
on any resulting contract or agreement) regarding the proposer's
status and compliance with these minimum requirements to the
Contracting Officer, Brian Wolfe, at (301) 227-5573 or (301)
227-2218.
CITE: (I-230 SN238553)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--F-15 AIRCRAFT SUPPORT
SOL RFO4-98057
DUE 082898
POC Linda L. Bonham, Contracting Officer, Phone (805) 258-3344,
Fax (805) 258-2904, Email linda.bonham@mail.dfrc.nasa.gov -
Brian G. Bowman, Contracting Officer, Phone (805) 258-3329,
Fax (805) 258-2904, Email brian.bowman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) to support
the Dryden flight research program using the F-15 Aircraft.
The proposed research program is to develop flight-critical,
multi-axis, advanced thrust vectoring and integrated flight/propulsiom
control technologies and will validate the resulting aircraft
performance and safety improvements. All flight testing will
be conducted at the Dryden Flight Resarch Center, which has
primary safety-of-flight and research responsibility. NASA/DFRC
intends to purchase the items from The Boeing Company, McDonnell
Douglas Corp, St Louis MO. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. See
Note 22. An Ombudsman has been appointed. See Internet Note
"B". Interested firms have 14 days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 14 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98057
LINKDESC:
EMAILADD: linda.bonham@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-229 SN238130)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: B--GPS INTEGRATION AND NAVIGATION SERVICES
SOL DAAD01-98-R-0019
DUE 093098
POC Becci Larson, Contract Administrator (520) 328-6163
DESC: Sole source. Note specific information required below.
The United States Army Yuma Proving Ground (USAYPG), Arizona,
intends to negotiate on a sole source basis with Cibola Information
Systems, of Yuma, Arizona, for Global Positioning Systems (GPS)
Integration and Navigation services for a one-year contract
(Oct 98 - Sep 99). Cibola Information Systems is the only firm
capable of providing the required systems integration and possessing
the necessary technical expertise. GPS integration and instrumentation
development efforts consist of maintaining up-to-date requirements
for the application of GPS based instrumentation systems. Research
for remaining on the leading edge of GPS instrumentation systems
and their application to range instrumentation. Application
of GPS to range instrumentation challenges. As a minimum, Cibola
shall (1) Attend instrumentation working groups for major test
programs such as Longbow, Crusader, M1A2, Comanche, Nuclear
Biological Chemical Sensor Vehicle, and UAVs, and develop GPS
instrumentation for integration into platform instrumentation
systems. (2) Review GPS related instrumentation, identify state
of the art GPS hardware and software suitable for use at USAYPG.
(3) Complete development of the Improved Vehicle Tracking System
(IVTS) and integrate into the real time processing as the Real
Estimate of Trajectory (RTE). (4) Develop IVTS packages and
coordinate them for approval through AMCOM for airworthiness
release. (5) Perform accuracy evaluation of the IVTS system
in all real time modes and post processing modes. Document
findings in a format meeting industry standards. (6) Procure
software and hardware necessary to develop GPS based application
systems. (7) Develop maintenance manuals for the IVTS. (8)
Develop operations manuals for the IVTS. (9) Develop training
plan for the operation of IVTS. (10) Train range support personnel
in the operations of the IVTS. (11) Maintain the IVTS equipment.
Test Planning and Execution: Cibola shall support the commodity
divisions in test execution and planning efforts by providing
recommendations for application of instrumentation resources
in evaluation navigation/guidance systems. These tasks shall
include: (1) Reviewing test plans/procedures for evaluation
of navigation/guidance systems. Specifically, review and provide
recommendations on meeting the performance evaluation goals
of specific systems. (2) Develop detailed test procedures for
application of GPS-based and other USAYPG trajectory instrumentation
to meet the evaluation goals of specific systems. (3) Assist
in the execution of testing of systems to include monitoring
test activities and systems/instrumentation performance. (4)
Evaluate test data to provide an assessment of the quality
of the data and performance of the system under test. Provide
written reports. Monitor Performance of GPS based Instrumentation
Systems: Cibola may provide recommendations for the quality
control methodologies of YPG Time-Space-Information-Systems
and implement YPG approved performance monitor efforts. These
efforts include real-time and post-flight analysis of instrumentation
system performance. This task will necessitate the analysis
of performance data of systems under test to isolate potential
instrumentation systems problems. A Secret security level clearance
is mandatory. Access to work sites at the firing ranges will
require the Contractor to submit Contractor employee personnel
security information. Requests for the solicitation package
shall include; solicitation number, documentation demonstrating
that your firm possesses the authorization, experience, training
and capability to perform GPS Hardware and Software Integration
on USAYPG-specific GPS, evidence of proper security clearance,
historical access to replacement parts, your complete mailing
address, point of contact, phone number, your facsimile number
and business size. You may facsimile your request for this
solicitation to (520) 328-6849 or call (520) 328-6163.
EMAILADD: Becci.Larson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-229 SN238131)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY DATA ON MEDIA USE IN CHINA
SOL N/A
POC Ms. Lorraine Mullen, Voice: (202)260-2933, and Facsimile:
(202) 205-1921
DESC: The U.S. Information Agency's (USIA) International Broadcasting
Bureau (IBB), Contracts and Procurement Division (B/PA/AC),
Simplified Acquisitions Unit, intends to solicit, negotiate,
and award a Purchase Order (P.O.) contract on a non-competitive
basis using Simplified Acquisition Procedures (FAR Part 13)
to Oxford Research International Ltd. (ORI) of Oxford, UK for
the purchase of data on international and domestic media use
in China from its forthcoming National Media Survey (SinoSurvey).
Data shall include listening-rates for the Voice of America
(VOA) and other international broadcasters, media equipment
ownership, viewership of foreign television channels, and similar
items. The data is proprietary to, and only available from,
ORI. The statutory authority permitting other than full and
open competition that is applicable to this procurement is
in FAR Subpart 6.302-1(a)(2), 41 U.S.C. 253(c)(1), which states:
"When the supplies or services required by the agency are available
from only one responsible source, and no other type of supplies
or services will satisfy agency requirements, full and open
competition need not be provided for." Interested firms/persons
may identify their interest and capability to respond to this
requirement or submit price quotations. This Notice of Intent
is not a request for competitive price quotations. However,
all price quotations received by COB (5 p.m., EST), Wednesday,
September 2, 1998 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 or not to conduct
a competitive procurement. Any questions or requests for additional
information regarding this Notice shall be in writing and submitted
to the Contracting Officer, Lorraine Mullen, via facsimile
at (202) 205-1921. This Notice is not a RFP or IFB.
CITE: (W-230 SN238234)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--COST AND BENEFIT ANALYSIS FOR PROJECT XL
SOL RFQ-DC-98-00173
DUE 090198
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The closing date for receipt of proposals has been extended
to 2:00 p.m., EST, September 1, 1998.
LINKURL: http://www.epa.gov/oamhpod1/oppta_grp/dc9800173/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN238328)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ANALYSIS AND EVALUATION OF THE COMMON SENSE INITIATIVE
SOL RFQ-DC-98-00185
DUE 090198
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The closing date for receipt of proposals has been extended
to 2:00 p.m., EST, September 1, 1998.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800185/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN238334)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: B--NELLIS AFB NV RANGE STUDY EXECUTIVE OVERSIGHT GROUP
SOL F44650-99-Q0056
DUE 090298
POC Capt Rick Authier, Contract Manager, 757-764-4247, or Ms.
Della Shelton, 757-764-8041
DESC: HQ ACC, Airspace and Range Management Division, proposes
to issue a sole-source solicitation for executive oversight
services of a classified range study at Nellis AFB NV. The
study was initiated as a contractor-led effort, and is in its
final stage. Due to schedule uncertainty and the severable
nature of this support for each meeting, we propose to award
a basic contract for a single meeting, with six options to
support seven possible meeting during FY 99.
EMAILADD: richard.authier@langley.af.mil
EMAILDESC:
CITE: (W-230 SN238349)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--PARENTS WITH PSYCHIATRIC DISORDERS: KNOWLEDGE INTEGRATION
AND RECOMMENDATIONS FOR ACTION
POC Shelby Buford, Jr., Contracting Officer, (301)443-6761
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center intends to negotiate with Joanne
Nicholson, PH.D. of the University of Massachusetts, Center
for Research on Mental Health Services on a sole source bases
for the award of a comprehensive report on parents with psychiatric
disorders and there affects on children. The period of performance
shall be September 30, 1998 through September 29, 1999. The
contractor shall be responsible for the following: (1) develop
an education and skills training curriculum for parents with
psychiatric disabilities; (2) review existing data about parents
with psychiatric disorders and their families and systematically
up-date policy and practice information from State mental health
authorities and program providers; (3) solicit information
about programs for parents with psychiatric disorders and their
children in order to compile the "best practices." The Government
intends to utilize simplified acquisition procedures in making
award. Dr. Nicholson has a proven depth of knowledge and experience
in the area of parenting issues among persons with psychiatric
disabilities. The concerns of parents with psychiatric disabilities
and their children has been the focus of her consumer-informed
and consumer-based research program for the past eight years.
Dr. Nicholson has put together and meets regularly with a statewide
strategic planning group to ensure that her research efforts
are always informed by and directly connected to the services
needs of parents with psychiatric disabilities. Her unique
combination of knowledge and experience makes her the only
qualified person to provide the services under this procurement.
, Closing date for this synopsis is September 4, 1998. No solicitation
is available. The proposed simplified acquisition action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 13.016-(b). Interested persons may identify their interest
and capability to respond to the requirement within 15 days
after date of publication of this notice. A determination by
the Government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the Government.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-230 SN238627)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--IN VIVO PARAMAGNETIC STUDIES FOR IDENTIFICATION OF
MOLECULAR BIOMARKERS OF METAL-INDUCED LUNG DISEASE
SOL RQ98-041
DUE 082598
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV has a requirement to investigate
an occupational carinogen chromate to determine whether free
radicals generated during reduction of chromium is involved
in carcinogenesis in vivo. The Dartmouth Medical School, Hanover,
New Hampshire has a unique facility with a custom built electron
paramagnetic large cavity resonator used for non-invasive,
low frequency paramagnetic resonance spectroscopy. The Dartmouth
Medical School also has a recognized expert in chromate-induced
carcinogenesis, Dr. Kejian Liu. It is believed that Dartmouth
Medical School is the only source with this whole body electron
paramagnetic facilities, equipment and expertise available
in the country that is compatible with the molecular biology
requirements of data collection and continuos monitoring of
changes in blood and body analysis as required by NIOSH. If
there are other sources that feel they possess the capability
to perform these studies on chromium reduction in whole animals,
they are invited to submit appropriate documentation, literature
and references to Brenda L. Goodwin, Reference: RQ98-041, DHHS,
PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV
26505. If no organizations respond and demonstrate their capabilities
within seven (7) days after posting of this notice, the Government
intends to negotiate on a sole source basis with Dr. Kejian
Liu at Dartmouth Medical School, Hanover, NH. This notice is
issued for informational purposes.
CITE: (W-230 SN238287)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: C--SUPPLEMENTAL A/E SERVICES FOR (SOUTH) TEXAS
SOL GS-07P-98-HUD-0082
POC Debbie Loftin, Contracting Officer, 817/978-7012
DESC: SIC Code 8712. Indefinite Quantity Contract for A/E Services
for a period of one base year and four 1-year options periods,
with an anticipated effective date of 05/15/99. The contract
will be for work in the state of Oklahoma, but may also include
work on an occasional basis, anywhere within Texas, Louisiana,
New Mexico, or Arkansas. Delivery orders may be issued by other
agencies in other parts of the nation. Projects, while there
will be no limit on size, will generally involve repairs, alterations,
and improvements in connection with existing buildings or properties,
and will generally range in size from $25,000, to $1.89 million
in estimated construction cost, with the average project ECCA
at approximately $300,000. There will be no limit to the amount
paid on individual delivery orders and no limit on project
size; however, the total cumulative delivery order amount shall
not exceed $2 to 3 million in any 1-year contract period. The
firm selected will primarily provide design, construction management
and inspection, and estimating services, but may also be required
to provide scope development, planning, interior design, environmental
studies, technical studies, feasibility studies, problem analysis,
design review, consulting/design/construction management for
elevator work, geotechnical testing, quality control testing,
asbestos and lead paint sampling/hazard assessment/abatement
design/air quality monitoring, boundary and topographical surveying,
historic structure reports, building evaluation reports, and
other architectural, engineering and technical services. In
the event that there are professional service contracts currently
in effect in the same geographical area at the same time this
contract becomes effective, priority will be given to that
contract. Firms responding to this announcement must demonstrate
the capability to provide complete services with regard to
asbestos-related work. The Government will not indemnify the
firm against liability involving asbestos or other hazardous
materials; that is, no clause holding the firm harmless will
be included in the contract. To be considered for selection,
firms must have capability to prepare and submit all drawings
under this contract using AutoCAD, release-14 and prepare all
specifications for projects using the AIA Masterspec in MS
Word. Evaluation factors for the selection of the firm are
as follow: (1) Experience (25%) of the firm, and consultants,
with regard to providing the types of services described above,
and with regard to accomplishment of past projects involving
repair and alteration work; (2) Technical Ability (25%) as
it relates to Professional qualifications, expertise and educational
level of individuals employed by the firm, and consultants,
who will be directly involved in providing the required services
as described above, and their philosophy concerning the design
of repair and alteration work; (3) Management/ Organization/Production/Quality
Control (25%) regarding capability and successful past performance
of the firm and consultants with respect to mobilizing, producing
a high quality design, maintaining good working relations,
working with small repair and alteration projects, meeting
schedules, providing accurate cost estimates, and tracking
and controlling costs; (4) Management and Inspection Capability
(25%) concerning experience and competence of the firm and
consultants with respect to complete management and inspection
of services and projects, of the type described above, during
the construction phase. Firms, when responding to this announcement,
should address their capability with regard to each of the
evaluation factors listed above as the top rated firms recommended
for interview will be selected solely on their written response
to this announcement. See Note 24. Selected firm must negotiate
overhead rates and profit margins and hourly rates for anticipated
disciplines for use in negotiating contract costs. Consideration
will be limited to firms or joint ventures having an active
design production office in operation at the time of this announcement,
within the state of Oklahoma. This procurement is being made
on an unrestricted basis under the Small Business Competitiveness
Demonstration Program. Offerors, other than small businesses,
must submit an acceptable subcontracting plan prior to award
IAW FAR 19.702. SF 254's & 255's must be rec'd NLT 3:30 p.m.,
local time, on the 30th calendar day after publication of this
notice. Late submittals will be handled IAW FAR 52.215-10.
Transmissions of SF 254's and 255's are authorized to be sent
via e-mail, or by telefax to 817/978-6155. This is not an RFP.
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (W-230 SN238347)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY & CONSTRUCTION
SURVEYS MAINLY WITHIN THE STATE OF FL, PR & IN THE U.S.V.I
SOL DACW17-98-R-0026
DUE 092198
POC Allen Morris (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three (3) contracts may be
awarded from responses to this announcement. The contract will
be an Indefinite Quantity Contract for a period of one year
from date of award, with 2 options to extend one additional
year each not to exceed a total of three years. The Government
reserves the right to exercise the contract option period before
the expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are $500,000 to $1,000,000 for each contract year and from
$500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers District. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District, Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, real estate boundary surveys,
and other related surveys. The contractor shall be capable
of performing automated hydrographic surveys using microprocessor
guidance control devices; topographic surveys for engineering
design site plans, property/boundary surveys, record of as-built
construction surveys, and geodetic control, as performed for
planning, design, construction operation, and/or maintenance
of various engineering projects. The contractor shall furnish
all equipment, land/floating plant, instrumentation, supplies,
and personnel to accomplish required services and provide the
Government with completed maps, tracings, plats, computations,
reports, tapes, disks, etc. to document work performed. A minimum
of two survey crews will be required to support the contract.
Depending upon workload, additional crews may be required.
FACTORS FOR EVALUATION IN ORDER OF PRIORITY ARE: 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firms must clearly demonstrate
specialized experience and expertise in large scale mapping
and related drafting for detailed design and construction of
major engineering projects, construction layout and alignment
surveys, and boundary, property, mean high water (tidal) demarcation
and ordinary high water demarcation surveys; surveys of surface/subsurface
detail on beaches, levee, canals, breakwater, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not be limited to, Theodilite,
transits, levels, electronic distance measurement instruments,
electronic total station devices, computational and plotting
equipment, hydrographic survey boat, Fathometers, offshore
EDM positioning device, etc. The firm must have an adequate
number of qualified surveying and computing personnel including
a Registered Land Surveyor in Florida or in the Commonwealth
of Puerto Rico, field party chiefs, instrumentmen, rodmen,
draftsmen and computer persons. 3. KNOWLEDGE OF THE LOCALITY:
The firm must have local knowledge of real property surveying
and county courthouse platting procedures within the State
of Florida. Firm must list the Florida counties where it has
performed real estate surveying/platting. 4. PAST PERFORMANCE:
Past performance on contracts with Government agencies and
private industry regarding cost control, quality of work and
compliance with performance schedules will be reviewed. Experience
data available to the Government through the A-E Contract Administration
Support (ACASS) will be utilized to obtain performance evaluations
on prior contracts. 5. CAPACITY TO ACCOMPLISH THE WORK IN THE
REQUIRED TIME: The firms must have the capacity to proceed
with work and accomplish it in a timely manner once a notice
to proceed is issued. THE FOLLOWING SECONDARY CRITERIA WILL
BE USED AS TIEBRAKERS: 6. GEOGRAPHIC LOCATION OF FIRM TO THE
WORKSITE: Location of the firm relative to the worksite (considered
the State of Florida) will be a strong consideration. SUBMISSION
REQUIREMENTS: Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of SF254 and SF255 for the firm or joint-venture
and an SF 254 for each subcontractor. In block 4 of SF 255
list only the personnel for the office to perform the work
indicated in block 3B. Additional personnel strengths, including
consultants, should be indicated parenthetically and their
source clearly identified. In block 7G of the SF 255, indicate
specific project experience for key team members and indicate
the team member's role on each listed project (architect, project
manager, etc.). Submittal of supplemental attachments to SF
255 per evaluation factors 1-4 is strongly recommended. Submittal
package is to be received in this office at the address indicated
below no later than 4:00 P.M. Eastern Time on 21 Sept 98. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses. All interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
NOTE: Contracting information for the Jacksonville District
is now available at our Web Site: http://www.saj.usace.army.mil/.
You must registered in the Central Contracting Registration
in order to be Eligible to receive and award from the Solicitation.
Call 1-888-227-2423 for more
CITE: (I-230 SN238476)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL F08651-98-Q-1577
DUE 091898
POC John Shapleigh, Contract Specialist,850-882-3519 ext. 5231;
Rickey C Dean, Contracting Officer, 850-882-4418 ext 5266
DESC: Eglin Air Force Base Florida has a requirement for cellular
telephone service. The contractor shall provide compatible
service with a full range of features for government owned
and operated cellular telephones. Digital capabilities as well
as Analog must be available. The contractor shall have the
required Federal Communications Commission Licensing prior
to starting work. The basic performance period will be 1 October
1998 through 30 September 1999 with two one- year options.
The Standard Industrial Classification (SIC) Code for this
Acquisition is 4812. All responsible sources may submit an
offer that will be considered by this agency. Telephone request
for solicitation packages will not be accepted. Written requests
for solicitations may be mailed to AFDTC/PKOB, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862. Facsimile requests will
be accepted at 850-882-9442, Attn: AFDTC/PKOB. For additional
contractual information contact Lt. John Shapleigh at 850-882-3519
ext 5231.
CITE: (W-229 SN238092)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROCURE SOFTWARE UPGRADE
SOL N/A
DUE 082498
POC Darlene Cutler/DISA/DTS42 (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source purchase order to Software AG
Federal System, Inc., 11130 Sunrise Valley Drive, Reston, VA
22091, for procurement of Proprietary Software Maintenance
Renewal for MSU License, ADABAS, NATURAL, PREDICT, NATURAL
SECURITY, NATURAL VSAM, ADABAS Online Sys, ADABAS Natural SQL,
NATURAL CONSTRUCT, SOURCEPOINT, and ENTIRE-NETWORK Software
for Defense Megacenter St. Louis for proprietary software,
for the period 01 October 1998 through 30 September 1999. The
statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest by 24 August 1998. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. SIC Code 7372.
CITE: (W-229 SN238095)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D--TO PROCURE ALL COMMERCIALLY AVAILABLE SATELLITE BASED
WIRELESS TELEPHONE,PAGER, DATA, FACSIMILE SERVICE AND EQUIPMENT
ON EITHER A WORLDWIDE OR CONTINENTAL USA BASIS!!
SOL TQNHBC98-0003!!
DUE 090398
POC Contact Contracting Specialist Rodger Hoover, (703) 904-2893!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number TQNHBC98-0003 issued as
a request for proposal (RFP). Solicitation Instructions: Offerors
shall submit brochures and descriptive literature for all commercially
available offered services and equipment. This solicitiation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
solicitation shall close on September 3, 1998. GSA intends
to award a base year contract from date of award through 9/30/99,
with two 6 month priced options. Offerors shall submit pricing
to support the aboved described base award period, as well
as pricing for both 6-month option periods. The Contractor
shall provide discounts for bundled services and service and
equipment combinations which provide the best price advantages
for the customer. The Contractor shall also propose a price
management mechanism that will ensure that contractor prices
remain equal to or lower than similar satellite based or competing
long distance wire line rates. The GSA management fee shall
be remitted to GSA (TOC) 7980 Boeing Court, Vienna, VA 22182-3988,
by the end of the month following the billing date. It shall
be calculated as 1% of the revenues collected from authorized
government users. The Contractor shall propose a delivery schedule
for service and equipment, which shall be at a minimum equivalent
to its commercial delivery schedule. Compliance with the latest
versions of applicable standards, both national and international,
shall be required throughout the period of the contract. The
minimum revenue guarantee is $100. The following applicable
FAR & GSAR clauses apply: Instructions To Offerors--Commercial
Items FAR 52.212-1 (Aug 1998), Evaluation--Commercial Items
52.212-2 (Oct 1997),the significant evaluation criteria are,
in decending order of importance: technical capability of the
item/service offered to meet the Government requirement, especially
world-wide coverage, past performance and price. Offeror Representations
and Certifications--Commercial Items, 52.212-3 (Oct 1998),
Contract Terms and Conditions--Commercial Items, 52.212-4 (Apr
1998), Contract Terms and Conditions Applicable To GSA Acquisition
of Commercial Items, GSAR 552.212-71 (Aug 1997), Payment By
Purchase Card GSAR 552.232-80 (Dec 1989) (Variation I) (Mar
1998), Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items 52.212-5 (Oct
1998), under this clause the Contracting Officer has determined
that the following clauses apply: Restrictions on Subcontractor
Sales to the Government 52.203-6 (Jul 1995), with Alternate
1 (Oct 1998), Price or Fee Adjustment for Illegal or Improper
Activity 52.203-10 (Jan 1997), Utilization of Small Business
Concerns & Small Disadvantaged Business Concerns 52.219-8 (Jun
1997), Small, Small Disadvantaged And Woman owned Small Business
Sub-Contracting Plan 52.219-9 (Aug 1998), Equal Opportunity
52.222-26 (Apr 1994), Affirmative Action For Special Disabled
and Vietnam Era 52.222-37 (Apr 1998); European Union Sanction
for Services 52.225-19 (Jan 1996); Privacy or Security Safeguards
52.239-1 (Aug 1996); Women-Owned Business 52.204-5 (Oct 1995);
Data Universal Numbering System (DUNS) Number 52.204-6 (Apr
1998); Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data 52.215-20 (Oct 1997) with Alternate
III (Oct 1997); Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data Modifications 52.215-21 (Oct
1997) with Alternate III (Oct 1997); 52.217-9 Option To Extend
The Term Of The Contract (Mar 1989); Evaluation of Options
52.217-5 (Jul 1990). The contractor shall provide a completed
copy of Offeror Representations and Certifications -Commercial
Items, with it's offer. The provisions and clauses cited in
this solicitation are incorporated by reference to the appropriate
section of the Federal Acquisition Regulation (FAR) or the
General Services Administration Acquisition Regulation (GSAR).
A review of these clauses and provisions will be necessary
for you to understand all aspects of the solicitation. The
full text of any FAR clauses, which are incorporated by reference
in this solicitation, may be found at http://www.arnet.gov/far/.
The full text of any GSAR clauses can be made available by
the contracting officer. The contractor shall provide GSA a
certification that 1% of the revenue generated by this agreement,
shall be rebated. The SIC code for this acquisition is 4812.
Statement of Work: GSA intends to award a Fixed-Price, Indefinite
Delivery, Indefinite Quantity contract(s) which will allow
direct ordering of the above described service and equipment
on a nonmandatory basis by the agencies and activities named
below, as a source of supply for the supplies and services
described herein, for delivery either within the 48 contiguous
States, and Washington, D.C., and contracts on a worldwide
basis. Resultant contract(s) shall also be used for delivery
to Alaska, Hawaii, the US Virgin Islands, the Marianas and
the Commonwealth of Puerto Rico. (1) All Federal agencies and
activities in the executive, legislative, and judicial branches;
(2) Government Contractors authorized in writing by a Federal
agency pursuant to 48 CFR 51.1; (3) Mixed ownership Government
corporations (as defined in the Government Corporation Control
Act); (4) The Government of the District of Columbia; (5) Other
activities and organizations authorized by statute or regulation
to use GSA as a source of supply. (Questions regarding activities
authorized to use this contract should be directed to the Contracting
Officer.) Articles or services may be ordered from time to
time in such quantities as may be needed to fill any requirement,
subject to the Order Limitations thresholds which will be specified
in resultant contracts. Overseas activities may place orders
directly with the Contractor(s) for delivery to CONUS port,
a consolidation point, or as specified in each order. The subscriber
shall have one number, which can be called from anywhere dial
service is available. Available features shall be voice, paging,
voice mail, data, imaging, and facsimile. Switching among media
(e.g. satellite to cell service or cell to cell) shall be transparent
to the user. In its proposal, the offeror shall describe system
to detect fraud and procedures for crediting customers for
fraud and billing errors. Equipment types offered shall be
hand-held, transportable (for emergency deployments or for
use in isolated areas), vehicular mounted, sea borne, air borne,
and any other commercially available types. The offeror shall
propose all equipment commercially available at contract award,
and shall propose new equipment when it becomes available.
Security encryption of terminal devices shall be addressed
as either service, equipment or both. Contractor shall secure
radio frequency links to include communication channels and
control channels. Service shall support government owned encryption
equipment to ensure end-to-end security. Billing shall be direct
to the individual ordering government entity as specified when
the service/equipment is ordered, and will be in US Dollars.
Billing format shall be as provided to commercial customers.
Payment shall be by government credit card, electronics funds
transfer, or check. Pricing shall embed a 1% General Services
Administration management fee, which shall not be itemized.
As an example, if a customer's total bill is $100, $1 will
cover the service fee and $99 will cover the service/equipment.
Pricing for service shall be provided as domestic, international,
or a combination of domestic and international. Ordering shall
be direct by the individual ordering government entity to the
contractor. The means of ordering shall include all of the
following: electronic data interchange, facsimile, online,
electronic mail, or by telephone. Year 2000 compliance is mandatory.
All systems, which interface in any way with the customer such
as billing systems, communications systems, ordering systems,
and equipment, shall continue to operate unaffected by change
of year, century digits, or leap year. The contractor shall
provide customers the following customer service as a minimum:
24-hour per day, 7-day per week toll-free access to their customer
service center; procedures for ordering service; procedures
for payment; Government Sales contacts and telephone numbers;
Pricing (with the GSA management fee embedded). The contractor
shall maintain a presence on the World Wide Web (WWW) for access
by government users. The WWW page(s) will provide the information
above as well as a secure ordering page. Information, which
is not unique to the government, may be referred by a hyperlink.
The responsibility for marketing these services and features
to government customers lies with the contractor. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-230 SN238441)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--SATELLITE TELEVISION PROGRAMMING
SOL DADA10-98-Q-0591
DUE 083198
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Satellite television programming for the contract period
from 01 October 1998 thru 30 September 1999. Satellite television
programming to include the following channels CNN, ESPN, WTBS,
USA, Discovery, DISNEY, TNT, Family Channel, and Sci FI Channel
for 538 sets at Fort Sam Houston, Texas.Request for quotation
DADA10-98-Q-0591 due 08/31/98, 4:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses
can be viewed in full text at URL: http://www.arnet.gov/far
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 4841 with a small
business size standard of $11,000,000. Fax request for quotation
to 210 221 5402 attn Mr. Olsson. In order to be eligible for
award, the selected contractor must be registered with the
Central Contractor Register.
CITE: (I-230 SN238500)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--FORE SYSTEMS TRAINING
SOL 192OP9802799
DUE 082798
POC Marva D. Brown -- (703)306-2701
DESC: The Patent and Trademark Office intends to issue to FORE
Systems Federal, a purchase order to purchase a quantity of
8 days of training to familarize 15 operations personnel with
the FORE Systems network software and components. FORE Systems
is the manufacturer for FORE Systems networking software and
components and is the only company that provides factory authorized
training. This aquisition is being conducted under the guidance
of FAR Part 13, Simplified Aquisition Procedures and FAR subpart
6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements. For additional
information call Marva D. Brown Contract Specialist at (703)306-2701.
EMAILADD: marva.brown@uspto.gov
EMAILDESC:
CITE: (W-230 SN238541)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--LOCAL TELEPHONE SERVICES
SOL 0-9-10-47-OD-A01
DUE 090398
POC Contracting Officer, Catia Ellsworth, 202/283-1344
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 as shown in this announcement
is a Request 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 as shown in this announcement
is a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-05. The Internal
Revenue Service intends to negotiate on a sole source basis
with Ameritech for the acquisition of local telephone services
for the Detroit Computing Center, Detroit, MI. The following
constitutes the RFP's requirement by Contract Line Item Number:
0001, QTY 3 ea. U/P per month, Integrated Services Digital
Network Prime (ISDN); 0002, QTY 3 ea. U/P per month, Digital
Service 1 (DS1); 0003, QTY 3 ea. U/P per month, End User Common
Line Charge (EUCL); 0004, QTY 1,400 ea. phone numbers; 0005,
QTY 1, one time Installation Charge for ISDN; 0006, QTY 1 not-to-exceed
amount, Usage/Service Charges, Zone/Collect Calls-Local Usage
Charges per call (estimated calls per year approximately 30,000
per ISDN). The period of performance shall be for basic year
plus two option years. The contract line items for the option
years will be the same except for item 0005 which is a one
time installation charge. The standard industrial classification
code (SIC) is 4813, and the small business size standard for
that SIC is 1,500. The f.o.b. point is Detroit Computing Center,
Attn: Warehouse Section, 985 Michigan Avenue, Detroit, MI,
48226. The contract will be a Firm-Fixed-Price with Economic
Price Adjustment. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation--Commercial Items,
applies to this acquisition. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors in descending order of importance shall be
used to evaluate offers: (1) technical capability of the item
offered to meet the Government requirement; (2) price, and
(3) past performance. Offeror(s) 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 52.212-4, Contract Terms and Conditions--Commercial Items
applies to this acquisition. The following additional FAR clauses
cited in 52.212-5 are applicable to this acquisition: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 USC 253g and 10 USC 2402), (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 USC
423), (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 USC 637 (d)(2)
and (3), (4) 52.222-26, Equal Opportunity (EO 11246), (5) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 USC 4212), (6) 52.222-36, Affirmative Action
for Workers with Disabilities (29 USC 793), (7) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 USC 4212), (8) 52.222-41, Service Contract
Act of 1965, As Amended (41 USC 351, et seq.), (9) 52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 USC 206 and 41 USC
351, et seq.), (10) 52.232-18, Availability of Funds, and (11)
52.217-9, Option to Extend the Term of the Contract. Defense
Priorities and Allocations System (DPAS) and assigned rating
is not applicable to this acquisition. Offer(s) due to the
Contracting Officer at the address shown above by NLT 4:00
p.m. EST on the fifteenth day after the publication of this
combined synopsis/solicitation. See note 22.
CITE: (W-230 SN238630)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL TREE THINNING, SALMON-CHALLIS NATIONAL
FOREST
SOL IDAWY-51-98
DUE 091498
POC Tammy Smith, 208-236-7584
DESC: This project consists of precommercial tree thinning of
approximately 431 acres, possible felling of diseased trees
and related work on the North Fork Ranger District, Salmon-Challis
National Forest, Lemhi County, Idaho. Estimated start work
date is July 1, 1999 with a completion time of 75 days. Cost
estimate is between $25,000 and $100,000. This project is 100%
set-aside for small business. FAX bid requests to 208/236-7503.
CITE: (I-229 SN238071)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--HAND WEED AND RELEASE WITH HERBICIDES AND UNDERSTORY
TREATMENT, DELTA RANGER DISTRICT
SOL FS-WOC-98-468
DUE 091498
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
ext. 162
DESC: Hand site preparation of timber stands and road right-of-way
using chainsaws, axes, injectors, etc., on National Forest
Lands, Delta National Forest. The work is located in Sharkey
County, Mississippi, and consists of 327 acres of weeding and
release and 119 acres of understory treatment. The contract
time is 15 calendar days. See numbered note 01.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-229 SN238126)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: F--CONTAMINATED SOIL REMOVAL, BLDG 103
SOL N62467-98-Q-2784
DUE 091898
POC Susan Palmer (305) 293-3630
DESC: The contractor shall provide all labor, material equipment,
supplies transportation and supervision required to load, haul
and properly dispose of approximately 540 CY of petroleum contaminated
soil located ar Building 103 , truman annex, Naval air Station
complex, Key West, FL. Any quotation over $25,000 will require
a payment bond. Date for receipt of quotations is approximate.
Requests for copies of this solicitation should be received
by the issuing officer not later than 10 days of listing of
this synopsisin the CBD. Requests may be faxed to 305-293-2631.
Availability of the solicitation is limited and will be furnished
on a first requested first served basis.. Telephone requests
will not be honored.***** -
CITE: (W-230 SN238338)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoka,
VA 24019-3050
SUBJECT: F--EROSION CONTROL
SOL RFQ 40-08-98
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: NOT AVAILABLE FOR COMPETITION AT THIS TIME.
CITE: (M-230 SN238450)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: F--CONTAMINATED DEBRIS REMOVAL SERVICES
SOL W55C6Q-8149-N114
POC Purchasing Agent Shelley Thomas (913) 684-1628 (Site Code
DABT19)
DESC: Service consists for this project includes the cleanup
of debris contaminated with lead, mixed heavy metal (such as
arsenic, barium, cadmium, chromium and mercury), asbestos and
raw sewage from a confined space tunnel located in Building
475 of the United States Disciplinary Barracks, Fort Leavenworth,
Kansas. This facility is a maximum security military prison.
The scope includes all labor, material, and equipment needed
to cleanup the debris, dispose of it in a legal manner off
post in accordance with EPA/RCRA, and comply with KDHE regulations
and OSHA standards for work in a confined space and worker
protection, including personal protective equipment, fall protection,
testing, air-monitoring, final clear-ance and OSHA Hazwoper
Standards. Specific attention should be given to compliance
with OSHA standards 1910.1200 Hazard Communication, 1910.134
Respiratory Protection, 1910.120 Hazardous Waste Operations
and Emergency Response, 1910.1018 Arsenic, 1910.1027 Cadmium,
1910.1001 Asbestos, 1910.1025 Lead. Work shall also comply
with EM 385-1-1 Safety and Health Requirements Manual and CAC
& FT LVN Regulation 385-2 Confined Space Program Requirements.
The adjacent cell areas shall be occupied. The contractor shall
provide communications with the prison guards to ensure that
the ventilation fans above the work site are turned off in
the event of a breech in the contractor's containment field.
It should be noted that cellular phones are prohibited inside
the prison. Work shall not commence until the contractor's
work plan has been reviewed and approved by the KDHE and the
Fort Leavenworth Safety, Environmental and Preventive Medicine
Offices and security clearances have been obtained from the
USDB Security Office. Work shall be completed within 60 calendar
days from date of award. On site work shall commence within
5 calendar days of receipt of all approvals and be complete
including final clean-up, testing and clearance within 21 calendar
days of commencement. 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 $7
mil- lion. The standard industrial code is 1799. The IFQ is
to be issued o/a 04 Sep 98. All requests for this IFQ shall
be in writing and reference DABT19-98-Q-0046. Contractors shall
indicate if they are women owned, minority business concern,
small or large. You may fax your request to (913) 684-1610.
Bidders shall include their nine digit zip code.
CITE: (I-230 SN238522)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--15-YEAR EVALUATION PLANTATION MEASUREMENTS (196)
- GALICE, GOLD BEACH, AND ILLINOIS VALLEY RANGER DISTRICTS
SOL N/A
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Cancellation: Award of this solicitation, originally submitted
to the CBD on 8/17/98, is canceled due to declination of the
Award by the Contractor
CITE: (I-230 SN238615)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--VERNAL POOL CONSERVATION SERVICES
SOL F41624-98-C-8026
DUE 082598
POC Mark A. Rounsavill, Contract Specialist, (210) 536-5766 or
M. R. Deaton, Contract Supervisor, (210) 536-5768
DESC: A Firm Fixed Price type contract on a sole source basis
contemplated to be awarded to Dr. Sharon Collinge, University
of Colorado, to provide technical assistance for a Vernal Pool/Endangered
Species Mitigation Plan at Travis Air Force Base California.
The contractor/biologist to provide technical assistance for
developing a mitigation plan to replace damaged/destroyed vernal
pools and associated endangered plant species habitat for a
Federally Endangered Species, Contra Costa Goldfields (Lasthenia
conjugens) and a plant species of special concern (California
Native Plant Society) round wooly marbles (Psilocarplus tenellus
var. globiferus).
CITE: (W-230 SN238636)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-004-9-NE
DUE 092198
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Scranton, Pennsylvania area, held
under authority of various United Statutes. Services shall
include: Intake Assessment, Individual and Group Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July 1993. The estimated Request for
Quotes (RFQ) issue date is o/a August 21, 1998. The estimatec
closing date is o/a September 21, 1998. The purchase order
will cover the period of services from October 1, 1998 through
September 30, 1999. All responsible sources may submit a quote
which will be considered by this agency. No collect calls will
be accepted. No telephone calls for RFQ will be accepted.
CITE: (W-229 SN238076)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-005-9-NE
DUE 092198
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Portland, Maine area, held under authority
of various United Statutes. Services shall include: Intake
Assessment and Individual Counseling. All services shall be
performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, dated
July 1993. The estimated Request for Quotes (RFQ) issue date
is o/a August 21, 1998. The estimated closing date is o/a September
21, 1998. The purchase order will cover the period of services
from October 1, 1998 through September 30, 1999. All responsible
sources may submit a quote which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for RFQ will be accepted.
CITE: (W-229 SN238086)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-003-9-NE
DUE 092198
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Harrisburg, Pennsylvania, held under authority
of various United Statutes. Services shall include: Intake
Assessment; Individual and Group Counseling. All services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, dated
July 1993. The estimated Request for Quotes (RFQ) issue date
is o/a August 21, 1998. The estimated closing date is o/a September
21, 1998. The purchase order will cover the period of services
from October 1, 1998 through September 30, 1999. All responsible
sources may submit a quote which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for RFQ will be accepted.
CITE: (W-229 SN238098)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-007-9-NE
DUE 092198
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Doylestown, Pennsylvania area, held
under authority of various United Statutes. Services shall
include: Intake Assessment; Individual, Group and Family Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July 1993". The estimated Request
for Quotes (RFQ) issue date is o/a August 21, 1998. The estimated
closing date is o/a September 21, 1998. The purchase order
will cover the period of services from October 1, 1998 through
September 30, 1999. All responsible sources may submit a quote
which will be considered by this agency. No collect calls will
be accepted. No telephone calls for RFQ will be accepted.
CITE: (W-229 SN238108)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: G--YOUTH SPORTS OFFICIALS, BASEBALL, BASKETBALL AND
SOFTBALL. REFEREE, UMPIRE AND SCORER.
SOL DADA10-98-Q-0608
DUE 090398
POC Contract Specialist Jesse C. McHaney (210) 221-3751 Contracting
Officer Laurie L. Keating (210) 221-3802 (Site Code DADA10)
DESC: The request for quotes will be issued in accordance with
FAR Part 12.6, "Commercial Items" Procedures. The Standard
Industrial Classification (SIC) Code is 7999, with a small
business size standard of $5 Million. This procurement is 100%
Small Business Set-Aside. Request for Quotation DADA10-98-Q-0608
will be issued on or about 08/20/98 and the time and date for
receipt of quotes is 4:00 P.M. Central Standard Time on 09/03/98
at MEDCOM Contracting Center, Building 4197, Fort Sam Houston,
Texas 78234-5015. The period of performance for the basic year
is 01 October 1998 through 30 September 1999, with three (3)
option years. Interested parties must request a copy of the
Request for Quotation Number DADA10-98-Q-0608 in writing to
MEDCOM Contracting Center, ATTN: Mr. Jesse McHaney, MCAA-C-BAS,
BASOPS Branch, building 4197, Fort Sam Houston, Texas 78234-5015.
Facsimile requests will be accepted at (210) 221-4430. No telephone
requests will be accepted. Notice to all potential offerors:
Reference DFARS Clause 252.204-7004, Central Contractor Registration".
As of 31 May 1998, all Contractors wishing to do business with
the Department of Defense are required to be registered in
the Central Contractor Registration (CCR). Any offeror that
is not registered will not be eligible to receive and award.
CITE: (I-230 SN238506)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--ANNUAL MAINTENANCE OF AMERICAN AUTO-MATRIX DIRECT
DIGITAL CONTROL BUILDING AUTOMATION SYSTEM
SOL RFQ #646-1-99
DUE 091798
POC Linda White, Contracting Officer, (412) 365-5436
DESC: Contractor shall furnish all labor, equipment, tools, instruments,
and travel to perform maintenance services to the American
Auto-Matrix Direct Digital Control (DDC) Building Automation
System at the VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206 for the period 10/1/98 - 9/30/99
with two option years. The parts/equipment required for necessary
repairs will be obtained by the VA Pittsburgh Healthcare System
for installation by the Contractor. Monthly maintenance prices
shall include sixteen (16) hours of routine maintenance per
month and twenty-four (24) hour response service via dial-up
modem for emergencies. Contractor will be issued a separate
purchase order for equipment repairs and required software
changes performed outside the scheduled sixteen (16) hours.
The contractor must submit with his quotation documentation
that his firm has had installation, programming and service
experience with the American Auto-Matrix SAC3 and STAR product
line for a period of at least 2 years, and has at least 2 fully
quallified DDC technicians with a minimum of 2 years experience
as DDC service technicians skilled in the maintenance and repair
of American Auto-Matrix STAR and SAC3 system. Requests for
solicitation package must be submitted in writing to Linda
White at the above address or faxed to (412) 365-5444. Estimated
solicitation issue date is 9/3/98 and estimated proposal due
date is 9/17/98 (C.O.B.). Award is subject to the availability
of FY 1999 funds.
EMAILADD: Linda.White@med.va.gov
EMAILDESC:
CITE: (W-229 SN238083)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--REPAIR REACH-ALL AERIAL TOWER TRUCK
SOL FA441698T0698
DUE 082098
POC LT Logan Welde (301) 981-2341
DESC: This amendment is for the purpose of scheduling a site
visit in response to our synopsis dated 14 August 1998 concerning
the same subject. The site visit will be on 21 August 98 at
1430 hrs (2:30 pm). Any interested parties please submit request
to attend site visit NLT 20 Aug 98 at 1300 hrs (1:00 pm) on
company letterhead. Fax receipts to LT Logan Welde (301) 981-1911.
Note Andrews AFB is a secured base and will require each contractor
to obtain a visitor's pass upon entry. Extra time may be needed,
so please plan accordingly for base entry.
CITE: (W-229 SN238089)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: J--REPAIR OF ELECTRONIC TUBE
SOL N00244-98-Q-0384
DUE 091098
POC Vivian Flotildes Tel#909-273-4300; Fax 909-273-4305
DESC: Necessary services to repair 12ea. electronic switch tubes.
Manufacturer is Thompson Components and Tubes Corp, Watsonville,
Ca. Repaired units to be shipped to Roosevelt Roads, Puerto
Rico for acceptance test. The switch tubes are used buy the
Navy in the Threat Platform Simulator transmitters. Simplified
Acquisition Procedures via written RFQ will be utilized. Anticipated
award date is 10 Sep 1998. All responsible sources may submit
a quote which will be considered.
CITE: (W-229 SN238097)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC RUSH (WHEC 723) IN HONOLULU,
HI
SOL DTCG85-98-R-625M50
DUE 101098
POC Rebecca Budde, Contracting Officer at (510) 437-3988
DESC: The USCG Maintenance and Logistics Command, Pacific, proposes
to contract for Drydock/Repair of USCGC JARVIS, a 378' high
endurance cutter, that is hoemported at Sand Island, Honolulu,
HI. Contractor must provide a drydock, located on the island
of Oahu, HI, that meets all mil spec requirement and is capable
of lifting the cutter. Work will commence on 2 November 1998
and complete by 6 November 1998. Work will include the repair
of a leaking water seal on the bor propulsion unit. A Request
for Proposal will be issued OOA 10 Sept 1998 with a due date
of 10 Oct 1998.
CITE: (W-229 SN238102)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A306
POC Specialist: Richard Basila, (717) 605-4627, Contracting Officer:
Charles Splawn, (717) 605-4262. For expedited request use fax
number (215) 69703161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repairables
of the Phalanx/CIWS System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 1285-01-163-8714, P/N
162646-01-01/5186617-1, Nom Verticle Ref, NSN 7H 5930-01-354-4383,
P/N 6570535, Nom Switch, Proximity, NSn 7H 5998-01-354-4447,
P/N 6570530, Nom CC Assy, NSN 7H 1285=-01-325-9815, P/N 6570506,
Nom Vertical Refereence. Technical data is not availble and
cannot be furnished. Contact the firm of Smith Industries Aerospace
& Defense Systems, Inc., 4141 Eastern Avenue, SE, Grand Rapids,
MI 49518-8727, for subcontracting opportunities. See Notes
22 and 26.
CITE: (W-230 SN238221)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--PREVENTATIVE MAINTENANCE & REPAIR OF FITNESS/EXERCISE
EQUIPMENT
SOL F28609-99QV906
DUE 082698
POC Trueman Helms, Contract Specialist (609) 724-5919
DESC: CITE: W-211 SN230327 The Request for Quotation due date
is hereby changed from 082198 to 082698. The mailing address
has been changed to 2402 Vandenberg Avenue, McGuire AFB, NJ
08641-1712. There no other changes.
CITE: (W-230 SN238237)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971) CANCELL
SOL N62799-98-B-0070
POC T. Mandell, Contracts Specialist, 425-304-5808
DESC: J-Subject solicitation is cancelled.
CITE: (W-230 SN238308)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--ELEVATOR, CARTLIFT & DUMBWAITER MAINTENANCE
SOL 648-83-98
DUE 092498
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The Portland VA Medical Center requires commercially available
maintenance of its elevators, cartlifts & dumbwaiters for the
Portland Division and requires elevator maintenance at the
Vancouver Division. Contract shall be for the period of one
(1) year with the possibility of four (4) option years. Only
written requests for solicitation documents will be accepted
to the address above, or may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-230 SN238337)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--ELEVATOR UPGRADE & MAINTENANCE
SOL 648-65-98
DUE 092498
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: This modifies the original announcement published on July
20, 1998. The elevator upgrade is still included in the solicitation,
however only one years maintenance will be included on the
10 elevators actually upgraded. All other elevators, cartlifts
and dumbwaiters will be awarded on a separate maintenance contract
as announced on August 20, 1998.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-230 SN238355)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: J--MAINTENANCE OF THE BUNTING NURSE CALL SYSTEM
SOL F2260098Q5421
POC Michelle Brown, 228-377-1812/Reggie Temple, 228-377-1807
DESC: Services Nonpersonal: Provide all equipment, tools, & materials
necessary to provide maintenance of the Bunting Nurse Call
System located at Keesler Medical Center, Keesler AFB, MS.
This project consists of preventive maintenance (PM), PM inspections
(PMI), and service calls. The period of performance is 01 Oct
98 through 30 Sep 99. All work shall be performed in strict
accordance with the specifications and subject to the terms
and conditions of the contract. All responsible sources may
submit a quote, which shall be considered by this agency. This
action is 100% set aside for small businesses. This Request
for Quote (RFQ) is issued under Simplified Acquisition Procedures
(SAP), and award will be made in the form of a purchase order.
Subject to FY99 funds. Proposed issue date for solicitation
is 7 Sep 98. Anticipated award date is 23 Sep 98. Faxed quotes
will be accepted at 228-377-1812
EMAILADD: brown.michelle@keesler.af.mil
EMAILDESC:
CITE: (W-230 SN238383)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVICE AND REPAIR OF CO2 SYSTEMS
SOL F09650-98-Q-1964
DUE 090398
POC Joy E. Carroll/912-926-3135
DESC: This synopsis is amended to include the additional following
buildings at Robins AFB GA for Service and Repair of CO2 Fire
Protection Systems: Bldgs 55, 1400, 2052, 151, 155, and 2067.
The other information provided in the original synopsis still
applies. See original synopsis for web address to obtain a
copy of the solicitation.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
and then PKO solicitations)
EMAILADD: joycarro@pk.robins.af.mil
EMAILDESC:
CITE: (W-230 SN238409)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR,MODIFICATION, TEST & EVALUATION OF LELAND
ELECTROSYSTEMS EQUIPMENT
SOL N00421-98-R-1308
DUE 091798
POC Ms. Denice Cribb, 301-342-1844 ex177
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, Maryland intends to enter into and place a class of
orders under a Basic Ordering Agreement (BOA) with Leland Electrosystems,
Inc. P.O. Box 128, 740 East National Road, Vandalia, OH 45377.
The BOA will be established with Leland Electrosystems, Inc.
due to the proprietary nature of the data needed to perform
the required services and is in accordance with FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. The BOA will provide for
repair, modification, malfunction analysis, test and evaluation
and field service support of Leland electric power equipment
components contained in DoD aircraft for a period of three
years. These components consist of generators, generator control
units, inverters, bus control units and current transformers.
Capability information may be faxed to Ms. Denice Cribb at
(301) 342-1853. See Numbered Note(s): 22.
EMAILADD: CribbDB@NAVAIR.Navy.Mil
EMAILDESC:
CITE: (W-230 SN238418)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--RESISTOR, 100 OHM, 130 OHM
SOL M6220498T1545
DUE 090298
POC Donna Peacock Contract Specialist, 760-577-6931, FAS 760-577-6174
DESC: Dynamics Hybrids P/N 725016A1174-1 - 100 OHM, qty 300 EA
and P/N 725016A1174-3 - 130 OHM, qty 50 EA or EQUAL. Deliver
to Marine Corps Logistics Base, Barstow, CA 92311. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with 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. All responsible
sources may submit a proposal which will be considered by the
Agrency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-230 SN238433)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT!!
SOL N00421-98-R-1237
POC Stephanie Broadhead, Contract Specialist, (301)342-1825 ext.
210; Rebecca J. Wathen, Contracting Officer, (301)342-1825
ext. 125
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Atlantic Ranges and Facilities (AR&F), Patuxent River, MD has
a requirement for the improvement and upgrade of seven Scientific-Atlanta
(SA) model SA-3106 pedestals and two SA-3204 pedestals, one
at a time, under a schedule agreed to by the government. The
government may require additional refurbishment which could
include the following: replace existing synchro assemblies
in both axes; replace AZ and EL gearbox bearings and hardware;
replace and / or adjust limit switches in the AZ and EL axes;
furnish new complete set of pedestal control cables, 200 feet
long; provide a Local Control Unit; replace AZ and EL hand-crank
assemblies; replace the brake handle and brake shaft. The government
also requires a detailed dynamic pointing error budget calculation
spreadsheet (PC compatible). The spreadsheet shall be used
to calculate the total theoretical system dynamic pointing
uncertainty of the SA positioners in their operational configuration.
The government will ship the positioner from the government
facility to the contractor facility. The contractor shall ship
the positioner from the contractor facility back to the government
facility upon completion of upgrade and satisfactory acceptance
testing. The contractor shall complete the upgrade and the
contractor facility acceptance test within 60 days from the
time the pedestal is shipped from the government facility.
The contractor shall complete the government facility acceptance
test and alignment /calibration of each pedestal within 30
days of completing the contractor facility acceptance test.
All work performed at the government site shall be performed
between 0700 and 1600, Monday through Friday. All acceptance
testing shall be performed using the government furnished Scientific
Atlanta controller shipped with the positioner. The government
reserves the right to observe all or any part of the acceptance
test procedures at both the contractor and government facility.
The pedestals are an essential component in AR&F's Radar Cross
Section (RCS) measurement system. The pedestals vary in age
from 3-20 years, and have varying needs for required maintenance.
Their location on the shores of the Chesapeake Bay subjects
them to a harsh environment of temperature extremes and to
the corrosive effects of salt spray. Each pedestal must be
regularly maintained while not impacting the daily operations.
A Sources Sought Synopsis for this requirement appeared in
the CBD on 16 July 1998. This requirement is being procured
as a 100% Small Business Set-Aside; the appropriate SIC code
is 8711 (size standard of $20 million). A Firm Fixed Price,
Indefinite Delivery Indefinite Quantity contract type with
a base year plus four one-year option periods is anticipated.
All responsible sources may submit a proposal which shall be
considered by the agency. Responsible sources are encouraged
to submit requests for a copy of the solicitation via e-mail
to Stephanie Broadhead at the following address: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL.
Responsible sources may also fax or mail a request for the
solicitation to: Contracts Competency, Code 25521P, Stephanie
Broadhead, Bldg 588, Ste 2, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Rd, Unit 588, Patuxent River, MD 20670-1463,
fax (301) 342-1864 or 1847. If faxing or mailing a request,
the recipient's e-mail address should be included in the request.
The solicitation, and any amendments if applicable, will be
available electronically at the web site: http://www.navair.navy.mil/air20/air214/conthome.htm.
For questions regarding this action, contact Stephanie Broadhead
at (301) 342-1825 ext. 210, or Rebecca J. Wathen at (301) 342-1825
ext. 125. See the following Numbered Notes: 1 and 26.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-230 SN238445)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM STERILIZER SURGICAL INSTRUMENT
SOL RFP672-184-99
DUE 090898
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-184-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is a 100% Small Business Set-Aside. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM) and emergency
repair for equipment described below according to manufacturer's
maintenance service manual instruction and procedures at the
VAMC. The contract will be for a base year and four (4) renewable
option periods. 1001. BASE YEAR (10/01/98 to 09/30/99) Sterilizer
Surgical Intruments, Model: Sterrad 100, SN. 1010962297 located
at SPD Room D-4. 1002. BASE YEAR (10/01/98 to 09/30/99) Sterilizer
Surgical Intruments, Model: Sterrad 100, SN. 1010962514 located
at SPD Room D-4. Preventive maintenance Qty. _____ per year,
at the unit price $_______ and annual cost $________. Note:
Offeror shall submit pricing for BASE YEAR (10/01/98 to 09/30/99)
L/I# 1001 through 1002 and option years for each line item
on a separate sheet as follow: OPTION YEAR I: (10/01/99 to
09/30/00) L/I # 2001 through L/I# 2002. OPTION YEAR II: (10/01/00
to 09/30/01) L/I # 3001 through L/I# 3002. OPITON YEAR III:
(10/01/01 to 09/30/02) L/I # 4001 through L/I# 4002. OPTION
YEAR IV: (10/01/02 to 09/30/03) L/I # 5001 through L/I # 5002.
Evaluation of options shall not obligate the Government to
exercise the option(s). Response Time: Contractor shall respond
to the service call within two (2) hours after notification.
Contractor shall physically report on site VAMC within four
(4) hours from the initial notification time if the problem
can not be corrected by phone. Service Calls: Contractor shall
respond to all repair service for priority maintenance within
four (4) hours after notification. Contractor shall report
directly to the Contracting Officer Technical Representative
(COTR) or his/her designee, this check in/out is mandatory
during normal working hours from 8:00 a.m. through 4:30 p.m.
and after normal working hours. After normal duty hours, weekends,
and holidays Contractor shall report directly to Engineering
Graphic Control Center and the COTR designed will be available
at VAMC, Room: C33b, tel. (787) 758-7575 Ext. 3281. Contractor
shall provide a twenty-four (24) hour emergency service response,
seven (7) days a week. Emergency Repair Service: Includes the
immediate repair services on a call basis for inoperable equipment
and respond with the time specified. Service includes all required
repairs to bring the equipment to an operational status considering
malfunction is causing immediate work stoppage to the VAMC.
For emergency repair service, Contractor shall respond within
two (2) hours after notification. All service calls are unlimited
for all priority maintenance, repair service, and emergency
repair service. Labor and Parts: Contractor shall supply all
labor and parts, test instruments and tools required to perform
all repair and maintenance work. All parts shall be furnished
on an exchange basis and will be new standard parts or parts
of equal quality. Exchange parts removed from the equipment
in the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that are not cover in
this contract. The Contracting Officer (CO) approval is required
to install any part(s) that are not covered in this contract,
and these parts will be paid either by amendment to the purchase
order covering this PM service or by issuing a separate purchase
order. Any part(s) or materiel damaged by the Service Technician
due to maintenance work shall be replaced or repair at not
additional cost to the Government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition when such is required because of
normal wear and tear. Documentation: Contractor shall maintain
on VAMC a separate log for each item of equipment and each
system covered in this PM contract. The log shall list dates,
items, scheduled adjustment, calibration, maintenance work,
and emergency calls. Each emergency call shall be described
with detail of the nature and causes of emergency, steps, taken
to rectify the situations, and write the specific recommendations
to avoid such conditions in the future. Service Reports: The
Service Technician shall submit each service report to the
COTR or his/her designee at the conclusion of each performance.
Annual Report: Contractor shall provide an Annual Report for
all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean-up: Clean up shall include off the equipment site disposal
of all items and material not required to remain property of
the Government. Upon completion of any work under this contract,
the equipment site, and adjacent areas affected should be in
a clean condition and the area must be broom, sweep satisfactory.
COTR or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule on a monthly basis to perform
the required inspection, test, diagnosis, and repairs as required
to ensure the equipment is functioning and operational. In
case a repair service is performed, the PM inspection can be
performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - Commercial Items (OCT 1997). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. The government may make multiple awards for
the services listed herein to those responsible offerors whose
offers, conform to the factors as listed in priority. Competency
requirements: The Government upon award of this contract will
issue a Contract Employee Handbook covering all safety requirements,
and additional regulations that all contract employees shall
follow and comply during the contract period of coverage. Contractor
shall provide copies of all safety training, infection control
training, and sexual harassment training that each contract
employee was trained in order to verify if these training's
are complying with Joint Commission Accreditation of Health
Care Organizations (JCAHO) requirements. VA will provide and
schedule such training to the contract employees, if these
contract employees do not have these training's up dated or
their training are not compatible with our type of training
as required by JCAHO. The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request. Clause 52.212-4, Contract Terms
and Conditions Commercial Items is applicable to this acquisition
(APR 1998). In addition Clause 52.217-5, Evaluation of Options
(JUL 1990), 52.217-8, Option to Extend Services (AUG 1989),
52.217-9, Option to Extend the Term of the Contract (MAR 1989),
52.228-5, Insurance Work on a Government Installation, applies
to this acquisition (JAN 1997), 52.246-20, Warranty of Services
(APR 1984). Offeror must submit a completed copy of provision
52.212-3, Offeror Representations, and Certifications Commercial
Items, with its proposal (JAN 1997) and clause 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment-Contractor Certification (AUG 1996). Clause 52.212-5,
Contract Terms and Conditions, Required to Implement Statutes
or Executive Orders Commercial Items, that applies to this
acquisition (OCT 1998). The Contracting Officer will provide
Clause 52.212-5 to all offerors A Firm Fixed Price Contract
will be awarded. Proposals shall be requested in writing and
submitted it to the address herein not later than 3:30 p.m.
local time on (Tuesday, September 8, 1998) or faxed to 787-766-6543
and directed to attention of Rey F. Clemente (90C). The Government
will not be held responsible for quality of fax transmittals.
The solicitation number RFP672-184-99 shall be listed on the
outside of your response for identification.
CITE: (W-230 SN238458)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N68093-99-Q-0001
DUE 091898
POC Contact Contracting Officer, Pearl L. Robinson, 910-450-4924
DESC: Service agreement to be performed by unauthorized G.
E. Medical Systems representative for the period 01 Oct 98
through 30 Sep 99 for the following x-ray equipment: SFX30
ADVANTX MONITROL 15 RAD SFX30 ADVANTX Service to include
the following: Two preventive maintenance inspections Cosmetic
repairs Next day parts delivery Offsite diagnostics (Via
Modem) 90% Uptime All Parts (Except Glassware) Travel Time
Software Upgrades 150 Hours labor, annually, as needed
SEE NUMBERED NOTE 22. PEARL L. ROBINSON CONTRACTING OFFICER
CITE: (W-230 SN238472)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE, REPAIR, AND OVERHAUL OF CHILLER SYSTEM
LOCATED AT FORT SAM HOUSTON
SOL DADA10-98-Q-0531
DUE 091898
POC Contract Specialist Marilyn J. Ward (210) 221-3248 (Site
Code DADA10)
DESC: Non-personal service to provide all plant, labor, tools,
materials, supplies, equipment, replacement, and repair parts
necessary to perform periodic preventive maintenance service,
scheduled overhaul service,emergency repair service, and emergency
overhauls for chiller systems located at Fort Sam Houston,
Texas. Contract period will be 1 Dec 1998 through 30 Nov 1999
with three (3) options years. Solicitation to be issued on
or about August 17, 1998. Request should indicate size of business,
if women-owned or disadvantaged, DUNS number and Cage Code.
Request for solicitation must be in writing, phone request
will not be accepted. Each solicitation package will cost $10.00
per set. No cash will be accepted. This fee is nonrefundable.
This award is subject to availability of funds. Only those
contractors that are registered with Central Contractor Registration
(CCR) will be considered for award. Request for quote number
DADA10-98-Q-0531. Each check or money
CITE: (I-230 SN238482)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF AEGIS SONOGRAPHY MANAGEMENT SYSTEM.
SOL DADA09-98-Q-0426
DUE 082198
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance and calibration of
the ultrasound Aegis storage system. The service shall include
all travel, labor, parts and materials, manufacturer's field
modifications (FMIs) and individual tools and test equipment,
required to service and maintain the items listed, in strict
accordance with the manufacturer's maintenance manuals, specifications,
FMI's and quality control policies and procedures governed
by the using activity. This acquisition will be processed under
the Commercial Item procedures with a base year of 01 Oct 98
through 30 Sep 99. Award will be made NLT 14 September 1998.
The original equipment manufacturer is Acuson Corporation,
Mountain View, CA. Interested parties may call (210) 916-1927
or fax requests to (210) 916-3040. All responsible sources
may submit an offer with will be considered.
CITE: (I-230 SN238483)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING EQUIPMENT AT FORT
SAM HOUSTON AND CAMP BULLIS TEXAS
SOL DADA10-98-Q-0569
DUE 082898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: J - Maintenance and corrective maintenance for air conditioning
equipment at Ft Sam Houston and Camp Bullis Texas. Request
for quotation DADA10-98-Q-0569 due 08/28/98, 4:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items" evaluation factors: price and
past performance, (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", to include an addendum
incorporating by reference FAR 52.217-9 "Option to Extend Term
of Contract", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 7623 with a small
business size standard of $5,000,000. Equipment types covered
by this requirment includes, but is not limited to, DataAire,
Magic Air, Liebert, Trane, Honeywell, Bard, Ruud, and Tempstar.
The requirement is for one base year plus two option years.
For a copy of the request for quotation to include the statement
of work and wage determination, fax a request to Mr. Olsson
at 210 221 5402.
CITE: (I-230 SN238499)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--REMEDIAL & PREVENTIVE MAINTENANCE SERVICES FOR HEWLETT-PACKARD
ADP EQUIPMENT
SOL DAAD07-98-R-0143
DUE 091098
POC Contract Specialist Ersilia E. Yurmann (505) 678-4734 (Site
Code DAAD07)
DESC: DESC: SOLICITATION DAAD07-98-R-0143 DUE 082098. POC for
information is Ersilia E. Yurmann telephone No. (505) 678-4734,
fax No. (505) 678-5107. This amends the description of solicitation
DAAD07-98-R-0143 published 21 July 98. The description is amended
to read: DESC: SOLICITATION DAAD07-98-R-0143 DUE 091098. POC
for information is Ersilia E. Yurmann telephone No. (505) 678-4734,
fax No. (505) 678-5107. the requirements for non-personal services
for remedial and preventive maintenance of Hewlett-Packard
(HP) ADPE. It is anticipated that the solicitation will be
prepared in accordance with the format in FAR Part 12. A firm
fixed price contract will be awarded for a base period of 12
months with four (4) one-year options. It is anticipated that
technical proposals will consist primarely of oral presentations
along with submission of supplementary written material. The
primary purpose of applying this innovative approach is to
save the offeror time and money in proposal preparation and
reduce the Government's evaluation time. Award will be made
based on the lowest price technically acceptable selection
process. The solicitation will be issued as a 100% Small Business
Set-Aside. All responsible small business sourcers may submit
an offer which will be considered. It is anticipated that the
solicitation will be issued on or about 14 Aug 98.
CITE: (I-230 SN238504)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM UPS LIEBERT SERIES 301
SOL RFP672-185-99
DUE 090898
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-185-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is a 100% Small Business Set-Aside. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM), cleaning, calibration,
adjustment of components and emergency repair for equipment
described below according to manufacturer's maintenance service
manual instruction and procedures at the VAMC. The contract
will be for a base year and four (4) renewable option periods.
1001. BASE YEAR (10/01/98 to 09/30/99) UPS Liebert Series 301,
Model No. AP346, SN. P31140, Located IRM Area. Preventive maintenance
Qty. _____ per year, at the unit price $_______ and annual
cost $________. Note: Offeror shall submit pricing for BASE
YEAR (10/01/98 to 09/30/99) L/I# 1001 and option years on a
separate sheet as follow: OPTION YEAR I: (10/01/99 to 09/30/00)
L/I # 2001. OPTION YEAR II: (10/01/00 to 09/30/01) L/I # 3001.
OPITON YEAR III: (10/01/01 to 09/30/02) L/I # 4001. OPTION
YEAR IV: (10/01/02 to 09/30/03) L/I # 5001. Evaluation of options
shall not obligate the Government to exercise the option(s).
Response Time: Contractor shall respond to the service call
within two (2) hours after notification. Contractor shall physically
report on site VAMC within four (4) hours from the initial
notification time if the problem can not be corrected by phone.
Service Calls: Contractor shall respond to all repair service
for priority maintenance within four (4) hours after notification.
Contractor shall report directly to the Contracting Officer
Technical Representative (COTR) or his/her designee, this check
in/out is mandatory during normal working hours from 8:00 a.m.
through 4:30 p.m. and after normal working hours. After normal
duty hours, weekends, and holidays Contractor shall report
directly to Engineering Graphic Control Center and the COTR
designed will be available at VAMC, Room: C33b, tel. (787)
758-7575 Ext. 3281. Contractor shall provide a twenty-four
(24) hour emergency service response, seven (7) days a week.
Emergency Repair Service: Includes the immediate repair services
on a call basis for inoperable equipment and respond with the
time specified. Service includes all required repairs to bring
the equipment to an operational status considering malfunction
is causing immediate work stoppage to the VAMC. For emergency
repair service, Contractor shall respond within two (2) hours
after notification. All service calls are unlimited for all
priority maintenance, repair service, and emergency repair
service. Labor and Parts: Contractor shall supply all labor
and parts, test instruments and tools required to perform all
repair and maintenance work. All parts shall be furnished on
an exchange basis and will be new standard parts or parts of
equal quality. Exchange parts removed from the equipment in
the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that are not cover in
this contract. The Contracting Officer (CO) approval is required
to install any part(s) that are not covered in this contract,
and these parts will be paid either by amendment to the purchase
order covering this PM service or by issuing a separate purchase
order. Any part(s) or materiel damaged by the Service Technician
due to maintenance work shall be replaced or repair at not
additional cost to the Government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition when such is required because of
normal wear and tear. Documentation: Contractor shall maintain
on VAMC a separate log for each item of equipment and each
system covered in this PM contract. The log shall list dates,
items, scheduled adjustment, calibration, maintenance work,
and emergency calls. Each emergency call shall be described
with detail of the nature and causes of emergency, steps, taken
to rectify the situations, and write the specific recommendations
to avoid such conditions in the future. Service Reports: The
Service Technician shall submit each service report to the
COTR or his/her designee at the conclusion of each performance.
Annual Report: Contractor shall provide an Annual Report for
all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean-up: Clean up shall include off the equipment site disposal
of all items and material not required to remain property of
the Government. Upon completion of any work under this contract,
the equipment site, and adjacent areas affected should be in
a clean condition and the area must be broom, sweep satisfactory.
COTR or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule on a monthly basis to perform
the required inspection, test, diagnosis, and repairs as required
to ensure the equipment is functioning and operational. In
case a repair service is performed, the PM inspection can be
performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - Commercial Items (OCT 1997). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. The government may make multiple awards for
the services listed herein to those responsible offerors whose
offers, conform to the factors as listed in priority. Competency
requirements: The Government upon award of this contract will
issue a Contract Employee Handbook covering all safety requirements,
and additional regulations that all contract employees shall
follow and comply during the contract period of coverage. Contractor
shall provide copies of all safety training, infection control
training, and sexual harassment training that each contract
employee was trained in order to verify if these training's
are complying with Joint Commission Accreditation of Health
Care Organizations (JCAHO) requirements. VA will provide and
schedule such training to the contract employees, if these
contract employees do not have these training's up dated or
their training are not compatible with our type of training
as required by JCAHO. The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request. Clause 52.212-4, Contract Terms
and Conditions Commercial Items is applicable to this acquisition
(APR 1998). In addition Clause 52.217-5, Evaluation of Options
(JUL 1990), 52.217-8, Option to Extend Services (AUG 1989),
52.217-9, Option to Extend the Term of the Contract (MAR 1989),
52.228-5, Insurance Work on a Government Installation, applies
to this acquisition (JAN 1997), 52.246-20, Warranty of Services
(APR 1984). Offeror must submit a completed copy of provision
52.212-3, Offeror Representations, and Certifications Commercial
Items, with its proposal (JAN 1997) and clause 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment-Contractor Certification (AUG 1996). Clause 52.212-5,
Contract Terms and Conditions, Required to Implement Statutes
or Executive Orders Commercial Items, that applies to this
acquisition (OCT 1998). The Contracting Officer will provide
Clause 52.212-5 to all offerors A Firm Fixed Price Contract
will be awarded. Proposals shall be requested in writing and
submitted it to the address herein not later than 3:30 p.m.
local time on (Tuesday, September 8, 1998) or faxed to 787-766-6543
and directed to attention of Rey F. Clemente (90C). The Government
will not be held responsible for quality of fax transmittals.
The solicitation number RFP672-185-99 shall be listed on the
outside of your response for identification.
CITE: (W-230 SN238535)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--HELICOPTER MAINTENANCE AND REPAIR
SOL 08-M-APHIS-98
POC Janette Lever @ 612/370-2285
DESC: The USDA, Animal and Plant Health Inspection Service, Wildlife
Services, intends to acquire maintenance and repair services
for two Government-owned Schweizer 269C helicopters. One is
located in Brownwood, Texas, and the other is located in Junction,
Texas. Maintenance must be performed at a Schweizer Service
Center located within a two hundred-mile radius of Brownwood
and Junction. Mechanics must have successfully completed training
at the Schweizer Helicopter Maintenance School. For copy of
solicitation, submit written request stating name, address,
telephone number and solicitation number. FAX requests to "Contracting
Section" at 612/370-2106. Telephone requests will not be accepted.
All offers submitted by responsible sources which will be considered.
See Note #1.
CITE: (W-230 SN238556)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL N00600-98-Q-J149
DUE 092198
POC For copies of the RFQ, fax your request to (202) 433-9569.
For additional information, contact Ms. Yvette Jenkins on (202)
433-6343.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the National Naval
Medical Center, Bethesdaa MD for preventive maintenance of
the Midas Physiologic Monitoring System. This will be a five
year (base with four one-year options) Firm Fixed-Price Contract.
The SIC Code is 7378, with a corresponding size standard of
$18 million. This requirement is a 100% Small Business Set-Aside.
If no response is received from small businesses, this RFQ
will be issued on an unrestricted basis without further notice.
CITE: (W-230 SN238578)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM PULMONARY MACHINE UNIT
SOL RFP672-186-99
DUE 090898
POC (POC) Rey F. Clemente (787) 766-5389 (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-186-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is a 100% Small Business Set-Aside. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM), cleaning, calibration,
adjustment of components, and emergency repair for equipment
described below according to manufacturer's maintenance service
manual instruction and procedures at the VAMC. The contract
will be for a base year and four (4) renewable option periods.
1001. BASE YEAR (10/01/98 to 09/30/99) Medical Graphic 1070
Series II Pulmonary Function Machine and Body Plethysmograph,
Model 1085, SN. 11922610 located at Room A-179. 1002. BASE
YEAR (10/01/98 to 09/30/99) Medical Graphic Pulmonary Function
Testing Apparatus Model: Cardio 2/Med Graphics RPM System SN
A672918 and the following parts: (Bike: SN. 01969812, Gas Module:
SN. 10948012, and Flow Module: SN. 10948056) are components
of line item 1002 and are located at Room A-179. Preventive
maintenance Qty. _____ per year, at the unit price $_______
and annual cost $________. Note: Offeror shall submit pricing
for BASE YEAR (10/01/98 to 09/30/99) L/I# 1001 through 1002
and option years for each line item on a separate sheet as
follow: OPTION YEAR I: (10/01/99 to 09/30/00) L/I # 2001 through
L/I# 2002. OPTION YEAR II: (10/01/00 to 09/30/01) L/I # 3001
through L/I# 3002. OPITON YEAR III: (10/01/01 to 09/30/02)
L/I # 4001 through L/I# 4002. OPTION YEAR IV: (10/01/02 to
09/30/03) L/I # 5001 through L/I # 5002. Evaluation of options
shall not obligate the Government to exercise the option(s).
Response Time: Contractor shall respond to the service call
within two (2) hours after notification. Contractor shall physically
report on site VAMC within four (4) hours from the initial
notification time if the problem can not be corrected by phone.
Service Calls: Contractor shall respond to all repair service
for priority maintenance within four (4) hours after notification.
Contractor shall report directly to the Contracting Officer
Technical Representative (COTR) or his/her designee, this check
in/out is mandatory during normal working hours from 8:00 a.m.
through 4:30 p.m. and after normal working hours. After normal
duty hours, weekends, and holidays Contractor shall report
directly to Engineering Graphic Control Center and the COTR
designed will be available at VAMC, Room: C33b, tel. (787)
758-7575 Ext. 3281. Contractor shall provide a twenty-four
(24) hour emergency service response, seven (7) days a week.
Emergency Repair Service: Includes the immediate repair services
on a call basis for inoperable equipment and respond with the
time specified. Service includes all required repairs to bring
the equipment to an operational status considering malfunction
is causing immediate work stoppage to the VAMC. For emergency
repair service, Contractor shall respond within two (2) hours
after notification. All service calls are unlimited for all
priority maintenance, repair service, and emergency repair
service. Labor and Parts: Contractor shall supply all labor
and parts, test instruments and tools required to perform all
repair and maintenance work. All parts shall be furnished on
an exchange basis and will be new standard parts or parts of
equal quality. Exchange parts removed from the equipment in
the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that are not cover in
this contract. The Contracting Officer (CO) approval is required
to install any part(s) that are not covered in this contract,
and these parts will be paid either by amendment to the purchase
order covering this PM service or by issuing a separate purchase
order. Any part(s) or materiel damaged by the Service Technician
due to maintenance work shall be replaced or repair at not
additional cost to the Government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition when such is required because of
normal wear and tear. Documentation: Contractor shall maintain
on VAMC a separate log for each item of equipment and each
system covered in this PM contract. The log shall list dates,
items, scheduled adjustment, calibration, maintenance work,
and emergency calls. Each emergency call shall be described
with detail of the nature and causes of emergency, steps, taken
to rectify the situations, and write the specific recommendations
to avoid such conditions in the future. Service Reports: The
Service Technician shall submit each service report to the
COTR or his/her designee at the conclusion of each performance.
Annual Report: Contractor shall provide an Annual Report for
all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean up: Clean up shall include the equipment site disposal
of all items and material not required remaining property of
the Government. Upon completion of any work under this contract,
the equipment site, and adjacent areas affected should be in
a clean condition and the area must be broom, sweep satisfactory.
COTR or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule on a monthly basis to perform
the required inspection, test, diagnosis, and repairs as required
to ensure the equipment is functioning and operational. In
case a repair service is performed, the PM inspection can be
performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - Commercial Items (OCT 1997). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. The government may make multiple awards for
the services listed herein to those responsible offerors whose
offers, conform to the factors as listed in priority. Competency
requirements: The Government upon award of this contract will
issue a Contract Employee Handbook covering all safety requirements
and additional regulations that all contract employees shall
follow and comply during the contract period of coverage. Contractor
shall provide copies of all safety training, infection control
training, and sexual harassment training that each contract
employee was trained in order to verify if these training's
are complying with Joint Commission Accreditation of Health
Care Organizations (JCAHO) requirements. VA will provide and
schedule such training to the contract employees, if these
contract employees do not have these training's up dated or
their training are not compatible with our type of training
as required by JCAHO. The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request. Clause 52.212-4, Contract Terms
and Conditions Commercial Items is applicable to this acquisition
(APR 1998). In addition Clause 52.217-5, Evaluation of Options
(JUL 1990), 52.217-8, Option to Extend Services (AUG 1989),
52.217-9, Option to Extend the Term of the Contract (MAR 1989),
52.228-5, Insurance Work on a Government Installation, applies
to this acquisition (JAN 1997), 52.246-20, Warranty of Services
(APR 1984). Offeror must submit a completed copy of provision
52.212-3, Offeror Representations, and Certifications Commercial
Items, with its proposal (JAN 1997) and clause 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment-Contractor Certification (AUG 1996). Clause 52.212-5,
Contract Terms and Conditions, Required to Implement Statutes
or Executive Orders Commercial Items, that applies to this
acquisition (OCT 1998). The Contracting Officer will provide
Clause 52.212-5 to all offerors A Firm Fixed Price Contract
will be awarded. Proposals shall be requested in writing and
submitted it to the address herein not later than 3:30 p.m.
local time on (Tuesday, September 8, 1998) or faxed to 787-766-6543
and directed to attention of Rey F. Clemente (90C). The Government
will not be held responsible for quality of fax transmittals.
The solicitation number RFP672-186-99 shall be listed on the
outside of your response for identification.
CITE: (W-230 SN238582)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CANOPY ACTUATOR
SOL F42620-98-R-67090 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, Cancel in its entirety.*****
CITE: (I-230 SN238586)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PACIFIC SCIENTIFIC 6000A COUNTER
SOL F42650-98-T-6226
DUE 092298
POC For copy, See website below,,, For additional information
contact Wanda Jackson/Pkos/[801]777-4199
DESC: Provide full service maintenance, repair, calibration for
1 Pacific Scientific 6000A Counter/B04408, HRLD400 Sensor/B04322
and ABS2 Sampler B04201. This is for Basic year and 4 option
years. Performance period: 1 Oct 98 - 30 Sep 99 Contractor
is only known source that is able to perform this work. Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/5098t6226/serv5098t6226.htm
Automated statements regarding availability of written solicitations
do not apply to this acquisition. The approximate issue/response
date will be 08 SEP 1998. The anticipated award date will be
01 Oct 1998. Written procedure will be used for this solicitation.
To: Pacific Scientific, Silver Spring MD 20904. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-230 SN238591)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SUPERL UNIVERSAL 60K TENSILE TESTER
SOL F42650-98-T-6227
DUE 092298
POC For copy, See website address below.,,, For additional information
contact Wanda Jackson/Pkos/[801]777-4199
DESC: Provide On-call maintenance, repair, calibration of 1 "Tinius
Olsen", Supler L Universal, 60k tensile tester and accessories.
This is for Basic year and 4 option years. Performane period:
1 Oct 98 - 30 Sep 99 Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/5098t6227/serv5098t6227.htm
Automated statements regarding availability of written solicitations
do not apply to this acquisition. The approximate issue/response
date will be 08 SEP 1998. The anticipated award date will be
01 Oct 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-230 SN238592)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--MAGNETIC TRANSPORT
SOL F09603-98-Q-41071
DUE 100898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Subject solicitation is initiated to obtain a one-time
depot level repair contract for Raymond Engineering Commercial_off_the_Shelf
(COTS) computer/peripheral equipment. This solicitation can
be found at the following URL http: pkec.robins.af. mil. The
approximate issue/response date will be 08 Sep 98. The anticipated
award date will be 31 Aug 98. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 1.
CITE: (I-230 SN238595)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, Maine 04330
SUBJECT: J--MAINTENANCE OF NUCLEAR IMAGING SYSTEM
SOL R.F.P. 402-36-98
DUE 092598
POC Kathy Sites, Contracting Officer
DESC: Furnish all tools, labor and parts necessary to provide
service/maintenance to the Nuclear Medicine Imaging System
located at the Department of Veterans Affairs, Medical & Regional
Office Center, 1 VA Center, Togus, Maine. ADAC Nuclear Imaging
System consists of ADAC Laboratories Genesys Spect Total Body
Imaging System with PEGASYS SPARC Acquisition/Processing Workstation,
669 MB Disc Drive, 650 MB Optical Laser Disc Drive, 8MB additional
Image Memory, ONEAC Power Line Conditioner, Sun Microsystems
Color Monitor, and NANAO Color Monitors. ADAC Laboratories
ARC 4000 Scintillation Camera System with ECT capability cardiac
gate, PEGASYS SPARC Acquisition/Processing Workstation, 669
MB disc Drive, 8MB additional Image Memory, 8MB addition CPU
memory, AMR Accusync 3R Cardiac Gate, ONEAC Power Conditioners,
Sun Microsystems Color Monitor, NANAO Color Monitors and Patient
Table. ADAC Laboratories PEGASYS SPARC Acquisition/processing
Workstation, 669 MB Disc Drive, 24MB additional Image Memory,
Sun Microsystems Color Monitor, Sieko Color Video Printer and
Data Products Black and White Laser Printer. Bidder must have
access to complete service manuals and parts inventory. Bid
packages are expected to be available September 1, 1998. Proposals
are due by close of business on September 25, 1998. Contract
period will be 10/1/98 through 9/30/99 with four (4) one-year
renewal options. Award will be done on an all or none basis.
Subject to the availability of FY 99 Funds. Requests for solicitation
must be in writing. Faxed requests may be sent to (207) 623-5762.
CITE: (I-230 SN238619)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DOCKSIDE SERVICES ON BOARD USCGC GALLATIN
(WHEC-721)
SOL DTCG80-98-Q-3FA913
DUE 090498
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA913.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services, and competence to complete the following
four (4) work items on the USCGC GALLATIN (whec-721): 1. Preserve
Flight Deck 2. Flight Deck and Helo Shelter Deck 3. Talon Grid
Cover and 4. Additional deck area. All work shall be performed
at Vessel Support Facility, North Charleston, SC 29405. Performance
period is 21-30 September 1998. Specifications to be provided
on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. The proposed contract listed here will be awarded as
part of the Small Business Competitiveness Demonstration Program.
Offers are due on September 4, 1998, 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Valeri Dedeaux. For additional information on the above
requirement phone (757) 628-4662 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-230 SN238622)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--LANCARE MAINTENANCE
SOL F0860299Q5059
DUE 090298
POC SrA Robert W. Austin (813) 828-3815 x320, Doris J. Karekos,
Contracting Officer
DESC: MacDill AFB, FL has a sole source requirement for Lancare
Maintenance support for the period of 01 Oct 98 - 30 Sep 98.
Equipment is located at HQ USCENTCOM building 540. SIC Code
is 7379. Small business size standard is $18.0M. Only written
requests for solicitation packages will be accepted. Request
may be faxed to (813) 828-5111 attn: SrA Robert Austin.
EMAILADD: austinr2@macdill.af.mil
EMAILDESC:
CITE: (W-230 SN238628)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--TO REPAIR TWO (2) ARGON LASER PLASMA TUBES
SOL F33601-98-Q1821
DUE 091898
POC Darlene Patrick, (937) 257-6147 x 4221
DESC: PRESOLICITATION NOTICE: See Numbered Note 22. NON-PERSONAL
SERVICES TO FURNISH ALL LABOR, TOOLS, PARTS AND MATERIAL, FACILITIES
AND TRANSPORTATION NECESSARY TO REPAIR THE ARGON LASER PLASMA
TUBE MODEL #2085-20 SERIAL #188 WITH HIGH UV TUBE AND THE ARGON
LASER PLASMA TUBE MODEL #2080-15 SERIAL #176 WITH VISIBLE TUBE.
ON SITE REPAIR IS REQUIRED. "Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Darlene Patrick, (937) 257-6147 x 4221]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Every solicitation issued after 31 May 1998
must include the clause at DFARS 252.204-7004 "Required Central
Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-230 SN238639)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEARJET MODEL 35A, SIX (6) PERIODIC INSPECTION,150HR.
ENGINE ZONE & T/R
SOL RAS-0005-98
DUE 091198
POC Debbie Bingham, Acquisition Specialist,(817)837-2081
DESC: Raytheon Aerospace Support Services (RASS), under Contract
No. DEA-98-C-0004, intends to award a subcontract to perform
IAW FAA approved AAIP Program checklist for one (1)Learjet
Model 35A,-150 hr engine zone inspection (both engines), 150
hr T/R inspection (both T/R) and six (6) month periodic inspection,
owned and operated by the Federal Government. Only! Learjet
Factory Service Facilities or Learjet Authorized Service Facilities
interested shall submit a written request on company letterhead
that contains the following information (1) Solicitation Number,
(2) Point of Contact, (3) P.O.C.'s telephone number, (4) facsimile
number, (5)street address, (6) mailing address, (7) brief description
of the offeror's qualifications and certifications relating
to this solicitation, (8) business type (ie. small, small disadvantage,
women owned, or large)., and (9) signed by a responsible official.
Only written or faxed requests will be accepted, no telephone
calls. Fax Number (817)837-2281.
CITE: (W-230 SN238350)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--FACIILITIES AND EQUIPMENT SUPPORT SERVICES
SOL 1-135-GI.2166
DUE 091498
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: Facilities and Equipment Support Services task areas include
construction services; certain energy and environment tasks;
oxygen and ultrasonic cleaning and refurbishment; corrosion
control and coating services; rigging and hauling services;
calibration, testing and component verification; industrial
instrumentation services; building and structures maintenance
and repair; heating, ventilation air conditioning (HVAC) and
refrigeration maintenance and repair; high and low voltage
electrical distribution systems maintenance and repair; operation,
maintenance, and repair of the central steam generating plant
and distribution system; fire protection and life safety system
maintenance and repair; elevator maintenance and repair; roads
and other surfaced areas maintenance and repair; operation,
maintenance and repair of built-in cranes, hoists, monorails,
and lifting devices; potable water distribution system maintenance
and repair; maintenance and repair of wastewater collection
system; and maintenance and repair of research facility mechanical,
electrical, and fluid systems. In addition, industrial type
equipment such as wind tunnel drive systems, large systems
for the compression of air, gas, and liquid, complex machinery,
and hydraulic systems will be maintained. There are some 24,000
articles of equipment maintained at Langley, including facility
support equipment normally found in institutional type buildings.
In addition, other equipment is maintained which is unique
to research test facilities. A listing and descriptions of
the major research facilities at Langley Research Center can
be found at the Center s web site (www.larc.nasa.gov). On the
main page, click on "Research Facilities". The Contractor will
also be responsible for the operation and maintenance of Langley
s Energy Monitoring and Control System (EMCS), which consists
of host computers that have the ability to provide a manned
interface for monitoring and controlling remote systems. Additionally,
the Contractor will provide industrial instrumentation services,
which will include the maintenance, repair, calibration, and
installation of industrial equipment such as electronic controls,
recorders, digital indicators, and measuring systems. LaRC
comprises institutional and research facilities located in
two areas, which are approximately three miles apart. The West
Area contains the major portion of the Center with the great
majority of the facilities located there. The earliest facility
on the West Area was built in 1940. The buildings are generally
two to three stories high, of permanent construction using
brick, concrete, steel, and masonry block, and are well maintained.
Streets and parking lots are paved, curbed, marked, and well
maintained. The East Area is located on land leased from Langley
Air Force Base. It is the original 1917 portion of LaRC and
contains 5 NASA research facilities. Structures in the East
Area occupied by NASA are older buildings, primarily consisting
of wind tunnels, test model preparation shops and supporting
facilities, such as offices, compressor stations and substations.
The LaRC complex includes over 40 major research facilities,
and support facilities. In addition, there are some 100 trailers.
Additional information pertaining to the physical layout of
LaRC can be found on the Center s web site (www.larc.nasa.gov).
NASA/LaRC plans to issue a Draft RFP (DRFP), via the internet,
on or about September 14, 1998. The DRFP will be issued pursuant
to NASA FAR Supplement 1815.201. Comments are invited from
potential offerors on all aspects of the DRFP, including the
requirements, schedules, proposal instructions and evaluation
approaches. Potential offerors are requested to identify unnecessary
or inefficient requirements. The Government is not requesting
proposals in response to the DRFP, does not intend to award
a contract on the basis of this solicitation or to pay for
any information received regarding this solicitation. Any final
RFP for the requirement covered by this DRFP will include a
summary of the disposition of significant DFRP comments. Prospective
offerors are invited to submit comments or questions to the
Contract Specialist, Tracy M. Spruill, no later than 21 calendar
days after the release of the DRFP. In responding reference
Draft RFP No. 1-135-GI.2166. Comments may be forwarded to via
electronic transmission or by facsimile transmission. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The Standard Industrial Classification (SIC)
Code and size standard are 8744 and $20M, respectively. A full
and open competitive procurement with a five-year total period
of performance, including all options, is planned. A firm fixed
price contract with additional fixed price IDIQ items, as well
as an award fee feature, is contemplated. 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 (URL) of the
NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
It is the offerors responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-135-GI.2166
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238390)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: K--ARMORED VEHICLES
SOL N/A
DUE 091598
POC Contact Mr. Ron Smith, 703/644-3311
DESC: This is a request for information. The U.S. Department
of State, Bureau of Diplomatic Security, seeks information
for armored vehicles to completely defeat 7.62 x 39mm ammunition
on all vertical surfaces. The application of armor will be
on vehicles available on the commercial market. Examples of
possible models of vehicles include the Chevrolet Suburban,
Toyota Landcruiser, Ford Explorer, Jeep Cherokee, Chevrolet
Tahoe, Ford Crown Victoria, and Lincoln Towncar. The ride,
road handling, and safety of any vehicle shall not be degraded
by any modifications related to the armoring. Options will
include the armoring of the roof to defeat 7.62 x 39mm ammunition
at a thirty degree angle, and floor armor to completely defeat
M67 hand grenades. Other options include lights, sirens, intercoms,
and ram bumpers. Pricing shall include purchasing the vehicle(s).
Options will be included as an add-on to the schedule. Please
provide this information not later than September 15, 1998,
to Mr. Ron Smith, U.S. Department of State, DS/PEL/DEV, SA-7,
7949 Cluny Court, Springfield, VA 22153. The POC identified
in this announcement is available for further discussion. The
Government does not intend to issue a solicitation or award
a contract as a result of this announcement. Additionally,
the Government will not pay for information or reimburse expenses
incurred interested parties for responses to this announcement.*****
CITE: (W-230 SN238464)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: L--DOD RADIATION EXPERIMENTS COMMAND CENTER
SOL N/A
POC Timothy Houston, Negotiator, (703) 810-4637, Edward Archer,
Contracting Officer, (703) 326-8506
DESC: This effort is entitled the DoD Radiation Experiments Command
Center (RECC). The Defense Special Weapons Agency (DSWA) has
a requirement for 3.5 month extension to the RECC contract.
Contractor will provide case research, customer service, record
and document retrieval, and storage capability as part of its
operation to respond to DoD personnel involved in radiation
experiments. DSWA plans to award the additional work to the
current contractor, Science Applications International Corporation,
1710 Goodridge Drive, McLean, VA 22102. All inquiries must
be in writing and directed to Mr. Timothy Houston, HQ, Defense
Special Weapons Agency, 6801 Telegraph Road, Alexandria, VA
22310-3398. See Note 22. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-139
CITE: (I-230 SN238564)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F10603-98-B0008
POC MSgt Cynthia Tortolano, Contract Administrator, (208)828-6485
or Mr. Aubrey Coyle, Contracting Officer, (208)828-3103
DESC: Operation and Maintenance of Wastewater Treatment Plant
at Mountain Home AFB Idaho. Subject solicitation (F10603-98-B0008)
is hereby cancelled in its entirety.
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: tortolac@mountainhome.af.mil
EMAILDESC:
CITE: (W-229 SN238093)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: M--MARKET SURVEY SEEKING FIRMS ABLE TO OPERATE FACILITYES
SUPPORT SERVICES FOR AN ARMY INSTALLATION.
SOL DAKF19-MRKT-SRVY
POC Contract Specialist LANNIE PENDER e-mail penderl@riley-emh1.army.mil
FAX (785) 239-8983. (Site Code DAKF19)
DESC: Fort Riley is seeking Small Business Sources with the capabilities
to provide the following services. These functions are proposed
to be included in a future Commercial Activities Study. The
Standard Industrial Code (SIC) is 8744 Facilities Support Services,
Small Business Size $20 Mil. The services are: Direct Support
and General Support Maintenance (Ground and Aircraft) to include
Army Oil Analysis Program and a Central Vehicle Wash Facility;
Storage, Warehousing and Distribution of General Supplies,
Repair Parts, Rations, Ammunition, Petroleum Products and Individually
issued Field Equipment; Transportation Fleet Management (less
maintenance); Transportation Management of Household Good,
Personal Property and Individuals; Transportation Management
of Unit Movements and Installation Level Supply Stock Records.
Interested firms with the ability to provide this type of service
are encouraged to submit a WRITTEN statement containing the
information stated above, and demonstrating financial capabilities
as well as provide reference for performance of similar work.
If firms wish to provide partnering information the same information
is to be provided for the partner. The closing date for this
information is 25 Sep 98. This synopsis is a market survey
for planning purposes only. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR PROPOSAL OR AN INVITATION FOR BID. SOLICITATIONS ARE NOT
AVAILABLE NOR DOES THE GOVERNMENT INTEND TO PAY FOR ANY INFORMATION
submitted in response to this synopsis. This synopsis does
not commit the Government to award a contract.
CITE: (I-230 SN238513)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: N--INSTALLATION OF A COMPRESSOR FOR AN EXISTING 100
TON CHILLER
SOL F41636-98-Q1212
DUE 082698
POC Bruce Taylor, 210-671-1723
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-98-Q1212, to FAX
number (210)-671-5063. This procurement is restricted to small
business. Project is to furnish all materials, equipment and
labor for the replacement of a compressor on a 100 ton chiller,
at building 10808, Lackland AFB Texas 78236.(in San Antonio),
Replacement is for a Trane model CGWCD104EDNKK30EGT system.
The compressor model number is Trane COM 3023(Brand Name Only
restriction applies).Quotes that do not include installation
are not acceptable. Statement of Work may be requested by FAX
to 210-671-5063. Site tour available Friday 21 Aug at 0930
hrs, at the location. Installation must begin within 30 days
after award and be finished within 40 days after award. Service
contract Act and U.S. Dept Of Labor wage determination number
94-2521, revision 16, apply to this requirement. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-05. Standard Industrial
Code (SIC) is 7623. Size standard to meet small business requirement
is not to exceed $5 million a year income. Note that the provisions
at FAR 52.212-1, Instructions to Offerers -- Commercial Terms,
applies to this acquisition. In addition the clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, apply to this
solicitation. Specifically the following clauses cited are
applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses cited are
also applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DFARS
252.212-7000, Offerors Representations and Certifications--Commercial
Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contractor Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423 . Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quotes in writing
to the Point of Contact indicated above. Quotes are required
to be submitted not later than 4:00PM (CST), 26 Aug 98, and
acceptance must be good for 45 days. Award is anticipated to
be made in Aug or Sept 98. You must confirm if any subcontractors
will be used for installation work and identify those companies
with the quote. All responsible sources that are small businesses
may submit offers, which, if timely received will be considered
by this agency.****
CITE: (W-230 SN238372)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: N--PROVIDE EQUIPMENT, ENGINEERING, AND TECHNICAL SUPPORT
TO DESIGN AND INSTALL A REMOTE POWER CONTROL SYSTEM
SOL F08637 98 QY034
DUE 091598
POC TSgt Donald Sumner 850/283-8610
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of Remote power control system and commercial services. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is a Request for Quotation (RFQ), RFQ No. F08637-98-QY034.
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-04. This solicitation is 100% set aside for Small Businesses
under SIC 3812, size standard 750 employees. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to design and install a remote power control system for the
Tyndall Air Combat Maneuvering Instrumentation Ocean Towers
for services for Tyndall AFB FL. The 325th OSS/OSTI at Tyndall
AFB FL shall obtain from the contractor all required services
specified in the schedules that are required to be purchased
during the applicable performance period. The anticipated purchase
order will be bilateral and is expected to consist of a performance
period, which will not exceed 60 days. Offerors are encouraged
to submit commercial literature describing their operations
and capabilities. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL describing procedures. Contractor shall employ best
commercial practices in all services performed. The contractor
shall comply with all base security regulations and policy.
The Government will make award on the basis of (best value).
The following factors shall be used to evaluate quotes: (1)
price (2) ability to perform, and (3) past performance. The
Government may conduct pre-award surveys to determine offerors'
technical and financial abilities to perform. FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. It is tailored as follows:
subparagraph (c) is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc., which may be changed unilaterally by the Government."
FAR52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items. Commercial Items
applies to this acquisition, as do the following FAR clauses
cited therein: 52.203-6 Alternate I, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 (Wage
Determination No. 94-2121 Revision 11 dated 6/1/1998 applies),
52.222-42, 52.222-43, 52.225-3, 52.232-33, and 52.233-3. The
following FAR clauses also apply to this acquisition: 52.237-1,
52.237-2, and 52.252-2. In accordance with FAR 52.237.1, a
site visit is scheduled for offerers on 25 Aug 98, at 8:00
A.M. local time. All contractors are to notify the administrator
at 850/283-8610 no later than the day prior to the site visit.
All contractors are to meet at Building 647 Room 6 the morning
of the site visit. The following DFAR clauses apply to this
acquisition: 252.204-7004 252.212-7000, 252.212-7001, and 252.237-7012.
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Referenced clauses and Wage Determination will
be made available upon request; or clauses may be accessed
electronically at http://farsite.hill.af.mil; and the Wage
Determination may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Proposals should reference RFQ No. F08637-98-QY034 and are
due by 15 Sept 98 to 325 CONS/LGCS ATTN: TSgt Donald Sumner,
501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For
more information contract TSgt Donald Sumner at (850) 283-8610
or TSgt Hunter at (850) 283-8623. You may also email Donald.Sumner@tyndall.af.mil.
EMAILADD: Donald.Sumner@tyndall.af.mil
EMAILDESC:
CITE: (W-230 SN238397)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: N--PROVIDE AND INSTALL NEW HIGH SECURITY KEY/LOCK SYSTEM
SOL NAS-98-0035
DUE 091898
POC Lisa Poe 301-713-6755 x 231, Fax: 301-713-6910
DESC: AMENDMENT NUMBER 2: The walk-thru and site visit has been
re-scheduled for September 3, 1998 at 10:00 a.m. at the National
Archives and Records Administration, 7th & Pennsylvania Avenue,
NW, Washington, DC 20408. Due date for Proposals have been
extended and will be due September 18, 1998 at 2:00 pm. Send
proposals to: National Archives, Attn: Lisa Poe, NAA, Room
3360, 8601 Adelphi Road, College Park, MD 20740.
CITE: (W-230 SN238310)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--VENTILATOR APPARATUS, 1 EACH(NOT ASSEMBLED), HEMOXIMETER
1 EACH (ASSEMBLED), AUTOANALYSER 1 EACH (ASSEMBLED)
SOL G-20
DUE 090898
POC Mr. Ozgur Vural (202)939-1875
DESC: Turkish MOD will purchase 1 each ventilator apparatus(not
assembled), 1 each hemoximeter (assembled), 1 each autoanalyser
(assembled) from U.S. sources. You can request general and
technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax# : 202 265-8983. Request by telephone will not be accepted.
CITE: (W-230 SN238277)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Q--BREAST CANCER AWARENESS EDUCATOR
SOL F25600-98-R0275
DUE 082798
POC Jeffrey Study. 402-294-6005. Email jeff.study@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation will be issued as a request
for quotation. The solicitation number is F25600-98-R0275.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 90-45. Provision 52.212-1,
Instructions to offerors--Commercial applies. Nonpersonal services
to provide nurse educator services required for government
beneficiaries ay Offutt AFB, NE. The nurse educator will be
responsible and accountable for primary prevention interventions
and appropriate disease detection screening for patients referred
to or followed by the Women's Health Clinic with specific emphasis
on breast cancer prevention and early detection. All quotes
are due to the contracting office by 27 Aug 98. Contractor
shall be in place 14 Sep 98. POC Contract Specialist, Jeffrey
Study, 402-294-6005.
LINKURL: http://www.offutt.af.mil/55cons/Services/Services.htm
LINKDESC:
EMAILADD: jeff.study@offutt.af.mil
EMAILDESC:
CITE: (W-230 SN238364)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACY SERVICES
SOL RFQ-279-0004-8
DUE 090898
POC Karen Million, Contracting Officer, (925) 803-2779, Fax (925)
803-2791
DESC: The Federal Correctional Institution (FCI), Dublin, California,
is soliciting for a contract pharmacist to provide pharmacy
services for federal inmates on-site at the prison facility.
Services shall be provided daily, Monday through Friday, from
12:00pm to 7:00pm (excluding federal holidays). Services will
be required for a one year base period, with four one (1) year
option periods for a total of sixty months from the date of
award. This is a total small business set-aside. Only quotes
from small business entities will be considered for award.
Requests for solicitations must be in writing only. Requests
can be faxed to (925) 803-2791. Anticipated solicitation issue
date is approximately 8/21/98.
CITE: (W-230 SN238402)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL DADA09-98-R-0021
DUE 082798
POC Contract Specialist Alice G. Lopez (915) 569-2934 (Site Code
DADA09)
DESC: Seeking sources in the El Paso, Texas area contractors
in the Mountain Standard Time zone to provide off-site transcription
services for William Beaumont Army Medical Center, El Paso,
TX. Contractor shall have the capability of receiving and returning
dictation electronically. Period of performance will be a base
year plus four option periods. All responsible small businesses
may fax contractor information to (915)569- 2959, attention
Alice Lopez.
CITE: (I-230 SN238502)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S Department of Energy, Boston Support Office, JFK
Federal Building, Suite 675, Boston, MA 02203-0002
SUBJECT: R--WEATHERIZATION ASSISTANCE PROGRAM, REGIONAL SKILLS
DEVELOPMENT PROJECT
SOL DE-AP41-98R122480
DUE 090498
POC Christine Reinfelds, Boston Regional Support Office, (617)
565-9708. The Contract Specialist is James Damm, (303) 275-4744
DESC: For purposes of this procurement, technical advisory services
will be needed in the areas of project development, identification
of best practices, and State needs assessment. This project
is in support of the U.S. Department of Energy, Weatherization
Assistance Program which is authorized under Title IV of the
Energy Conservation and Production Act, Pub. L. 94-385. The
Weatherization Assistance Program is a State grants program
whereby DOE makes grants to the states, which in turn award
grants to local agencies, usually community based organizations,
to increase the energy efficiency and reduce the burden of
energy costs to low-income Americans, especially households
with elderly residents, people with disabilities and families
with children. This project is being sponsored by the Office
of State and Community Programs within the Department of Energy's
Office of Energy Efficiency and Renewable Energy. The Regional
Skills Development Program seeks to bridge the gap between
high-performing local agencies and less progressive agencies,
by establishing a base level of cost-effective performance
at the subgrantee level which all states agree to abide by.
Because savings can be found in both technical and program
delivery, this project will examine both areas of performance
to determine the most cost-effective, practical methods of
employing weatherization services. The BRSO expects that
the contractor will perform the following tasks: 1. Develop
a methodology to identify measurable areas of weatherization
service delivery (both program and technical). 2. Create
a survey format for collecting data on current "best practices"
at the local level in Region I. 3. Produce list of Weatherization
services to be measured. List should include (but is not limited
to) the following categories: internal management procedures,
energy audit procedures, client satisfaction, installation,
post installation, maintaining results and management innovation.
4. Develop evaluation procedure for determining best method
of service delivery (cost and other factors considered). 5.
Conduct research on industry standards or "best practices"
for service delivery areas identified - use existing DOE resources
where available. Conduct any other research necessary to assist
in developing best practices. 6. Participate in first focus
group process for agreeing on best practices. Assist the DOE
Project Facilitator in developing the meeting agenda and provide
information resources as necessary. Provide technical advice
as appropriate. Ensure decisions are technically sound. 7.
Review state self assessment survey with the help of the DOE
Project Facilitator currently working on the project. The contractor
will review the survey for technical and statistical accuracy
before it is disseminated to the states. 8. Serve as technical
advisor. Assist BRSO staff by providing technical advice and
assistance in order to abet BRSO's project management.
To obtain a copy of the RFQ, contact the U.S. Department of
Energy, Boston Regional Support Office, Christine Reinfelds
at (617) 565-9708. Facsimiles and electronic mail requests
are acceptable and can be transmitted to (617) 565-9723 or
christine.reinfelds@hq.doe.gov. Selection will be made by September
30, 1998.
EMAILADD: christine.reinfelds@hq.doe.gov
EMAILDESC:
CITE: (W-229 SN238109)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROMOTORAS FOR THE IMPLEMENTATION OF PPIP INTO MEDICAID
MANAGED CARE AND CHIP
SOL 98-BHPR-A263902(ABG)
DUE 090198
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Health Education
Training Centers Alliance of Texas (HETCA), University of Texas,
Health Sciences Center of San Antonio, 7703 Floyd Curl Drive,
San Antonio, Texas 78284. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to implement the "Put Prevention
Into Practice" model into Medical Managed Care and Child Heath
Insurance program activities through the use of promotoras.
This purchase order will focus on the training and education
of promotoras in the state of Texas Medicaid and Chip Programs
and their enrollment procedures. The period of performance
for this project is 12 months. The HETCAT, University of Texas
Health Sciences Center of San Antonio, is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-229 SN238110)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
12****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-230 SN238194)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES TO IDENTIFY OF RANDOMIZED
CONTROLLED TRIALS IN THE BIOMEDICAL LITERATURE THROUGH ELECTRONIC
SEARCHING OF MEDLINE AND HAND SEARCHING OF BIOMEDICAL LITERATURE
SOL NLM 98-091/UHP
DUE 090798
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure on a sole source basis with New England Cochrane
Center, BioMed Research Administration, Division of Biology
& Medicine, Brown University, 97 Waterman Street, 3rd Floor,
Providence, Rhode Island 02912 to identify randomized controlled
trials in the Biomedical Literature through electronic searching
of MEDLINE (the electronic form of Index Medicus) and hand
searching of Biomedical Literature. The contractor shall perform
the following activities: (1) electronic searching of MEDLINE
using Cochrane search strategy for the publication years 1998-1999
to identify records not currently identified as randomized
or controlled clinical trials. Process the results and submit
the records for indexing indicating whether the records are
Randomized Controlled Trial (RCT) (publication type) or Controlled
Clinical Trial (CCT) (publication type); (2) hand search 18
high-priority US-published general medical journals for the
publication year of 1998 using the Cochrane Center Journal
Hand Search Manual criteria and policies to identify published
reports of randomized or controlled clinical trials. Process
the results and submit the records for indexing indicating
whether the records are RCT (publication type) or CCT (publication
type); (3) Coordinate Cochrane collaborating members' electronic
and hand searching of biomedical literature by maintaining
a database of the searches that are currently being conducted
by Cochrane collaborators, using this database to indicate
status of searches, and producing the Master List of Journals
being searched to keep members up-to-date. Make the Master
List widely available via the New England Cochrane Center (NECC)
ftp and web sites. Process results of Cochrane collaborators
electronic and hand searches to identify records not currently
identified at NLM indicating whether records are RCT (publication
type) or CCT (publication type); (4) submit the processed records
from activities (1) through (3) described above to the NLM
as retagging request files in NLM-specified electronic format
and in conformance with NLM MEDLINE year-end, routine, for
special processing requirements; and (5) submit copy of Master
List of Journals being searched to NLM with instructions for
accessing the NECC web and ftp site(s). The NLM has identified
the NECC as the only organization qualified to provide the
requirements of this project. The NECC has a long term involvement
with research related to the establishment of clinical trial
registries. The NECC and the contributing members of the Cochrane
collaboration are the only organizations undertaking the systematic
work of identifying published reports of RCTs and CCTs. The
NECC is therefore uniquely qualified to provide expert advice
to NLM regarding published randomized and controlled clinical
trials in the shortest possible time frame and at the least
cost. This notice of intent is not a Request for Quotations
(RFQ) nor is an RFQ available. See Number Note 22. *****
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-230 SN238366)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL N00168-99-Q-B201
DUE 091898
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-99-Q-B201 will
be issued 3 September 1998 for the Inpatient Medical Records
Department, Patient Administration, National Naval Medical
Center, Bethesda, Maryland. This requirement is unrestricted.
NNMC has a requirement for on-site medical record coding utilizing
the International Classification of Diseases-Ninth Edition-Clinical
Modification (ICD-9-CM) and Current Procedural Terminology
4th Edition (CPT-4) Coding Systems and the Diagnostic Related
Group (DRG) version 11.0 format. Award will be made in the
form of a purchase order for the period 1 October 1998 through
30 September 1999. An estimated nineteen thousand (19,000)
records to be coded during the length of the contract. Requests
for a copy of the solicitation and statement of work shall
be by facsimile to the attention of Sandra A. Musgrove, Contracting
Officer (301)295-0286 (no telephone requests, please). This
acquisition is being conducted under the guidelines as set
forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY99 funding.
CITE: (W-230 SN238368)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: R--NATURAL LANGUAGE PROCESSING
SOL DAAB07-98-R-Y004
DUE 091898
POC Richard Sturgis, 703-325-6068 or Mark Gomersall, 703-325-6174
DESC: On or about 8 September 1998, the Government intends to
solicit for a natural language understanding search capability
of electronic text comment areas in the Army Status of Readiness
and Training System (ASORTS) database. This requirement will
be solicited from InQuizit Technologies on a sole source basis
in accordance with the authority cited under FAR 6.302-1, Only
one responsible source and no other supplies or services will
satisfy agency requirements. InQuizit Technologies developed
the theoretical model, source code, and system architecture
for the search engine technology, InQuizit software, which
captures a conceptual model (meaning) of both queries and retrieval
sources. While other sources have developed very limited natural
language applications, only InQuizit software offers a full
natural language understanding capability.
LINKURL: http://128.190.157.111/
LINKDESC:
EMAILADD: mgomer@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-230 SN238374)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--SURVEY TO DETERMINE CONSUMER REATION TO HEALTH WARNINGS
ABOUT RISKS OF CIGAR SMOKING
SOL 2900-00-98-P-0028
DUE 091498
POC Eric Vogt, Contract Specialist, (202) 326-2259
DESC: The Federal Trade Commission (FTC) has a requirement for
a Contractor to conduct a survey to determine consumer beliefs
and reactions to health warnings about the risks of cigar smoking.
Number of completed interviews may vary from (1) 250 cigar
smokers and 125 cigarette smokers, and (2) 400 cigar smokers
and 200 cigarette smokers. Contractor to code and keypunch
the data and provide the tabulated results to the FTC. A methodological
report is required. Completion date: 60 days after award of
contract. This requirement is being procured under FAR Part
13, Simplified Acquisition Procedures. Only facsimile or written
requests for solicitation package will be accepted. FAX requests
for solicitation to Eric Vogt (202) 326-3529.
CITE: (W-230 SN238395)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP IMPLEMENTATION & MGMT. PLAN FOR CSAP'S SUBSTANCE
ABUSE & HIV PREVENTION FOR WOMEN
SOL 98M002842
POC Larry Pope, Contracts Spec.,301-443-8826,Mariann P. Mink,
Contracting Officer
DESC: The Center for Substance Abuse and Prevention(CSAP)/SAMHSA
through the Program Support Center, General Acquisitions Branch
intends to award a 6 month sole source Simplified Acquisition
to Hinton Hoytt & Associates to develop an Implementation
and Management Action Plan and Findings Dissemination Strategy
and Marketing Strategy for The Center for Substance Abuse
and Prevention's Substance Abuse Prevention and HIV/AIDS Prevention
For Women of Color and Youth Initiative. Facilitate a broader
application and usage of the research findings and implications
for a public policy agenda of the Initiative for use by other
national, state and local agencies and within The Center for
Substance Policy'S organizational structure. Develop and implement
communication plan to promote Substance Abuse Policy/HIV Initiative
as a resource to other federal, national and local organizations.
Anticipated award date is September 2, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-230 SN238442)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--TASK ORDER CONTRACT FOR LONG TERM ADMINISTRATIVE,
TECHNICAL, LIGHT INDUSTRIAL AND PROFESSIONAL SUPPORT SERVICES
FOR THE U.S. ARMY MEDICAL COMMAND, FORT SAM HOUSTON, TEXAS
SOL DADA10-98-Q-0596
DUE 082098
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
Code DADA10)
DESC: This requirement is for a basic year plus one option year
for a single competitive award for an indefinite quantity task
order contract for administrative support services. This solicitation
is issued in accordance with FAR Part 12.6, "Commercial Item"
procedures. The Standard Industrial Classification (SIC) Code
is 7363, with a small business size standard of $5 Million.
This acquisition is 100% Small Business Set-Aside. There are
a total of seventy-five (75) labor category requirements. Request
for Quotation DADA10-98-Q-0596 will be issued on or about 081198
and the time and date for receipt of offers is 4:00 P.M. local
time on 082098 at MEDCOM Contracting Center, Building 4197,
Fort Sam Houston, Texas 78234-5015. The period of performance
for the base year is 01 October 1998 through 30 September 1999,
with one option year. Interested parties must request a copy
of the Request for Quotation (No. DADA10-98-Q-0596) in writing
from the MEDCOM Contracting Center, ATTN: Ms. Raineye Holmes,
MCAA-C-BAS, BASOPS Branch, Building 4197, Fort Sam Houston,
Texas 78234-5015. Facsimile number is (210) 221-4430. No telephone
requests will be accepted. Notice to all potential offerors:
Reference DFARS clause 252.204-7004, "Required Central Contractor
Registration". As of 31 May 98, all contractors wishing to
do business with the Department of Defense are required to
be registered and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information is not correct in the registry, will not
be eligible for award.
CITE: (I-230 SN238498)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--MAIL AND MESSENGER SERVICE (GUARD MAIL)
SOL N68936-98-R-0185
POC Linda Spector, Contract Specialist, (805) 989-0555; Maria
Miller, Contracting Oficer (805)989-0557
DESC: Solication N68936-98-R-0185 published in the Commerce Business
Daily on 07/07/98 for Mail and Messenger Services (Guard Mail)
is hereby cancelled in its entirety.
CITE: (I-230 SN238555)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--MAIL AND MESSEGER SERVCICES (GUARD MAIL)
SOL N68936-98-Q-2242
DUE 091798
POC E. Couchman, Contract Specialist, (805) 989-1806
DESC: The Naval Air Weapons Station Weapons Division, Point Mugu,
CA intends to procure for Mail and Messenger Service(Guard
Mail)using Simplified Acquisition Procedures. A firm fixed
price purchase order is anticipated. The contractor shall provide
necessary personnel and materials to manage, operate, and maintain
the mail messenger service function. This includes all mail
incoming to and outgoing from NAWC/NCBC/CAMAIR/NAWS/NAWCWPNS
Point Mugu, and all tenant commands. The contractor will be
responsible for receipt, processing, distributing, and dispatching
official mail, communications (messages, letters, forms publications,
parcels, and distribution). The contractor shall also be responsible
for picking up all of the official outgoing mail and communications
(classified and unclassified), sorting it at distribution point
or en route, consolidating Navy mail and communication, and
coordinating dispatches with United States Postal Service (USPS)
and parcel delivery companies. contractor shall deliver the
mail daily to approximately 162 locations identified in the
pick-up and delivery schedule listed in the result of reoranizations,
office relocations or deactivation. Contractor shall maintain
a record of all incoming mail, i.e., estimated number or letter-size
envelopes, flats, parcels, and bags received and provide this
information to the Point of Contact monthly. The period of
performance will be for 6 months only 01 Oct 1998 to 31 March
1999. Requests for copies of the RFQ must be submitted in writing
via fax to (805)989-0561 Attn: E. Couchman, or via e-mail to:
CouchmanE@navair.navy.mil, or sent via US Mail to Code 220000E,
Attn: E. Couchman, 521 9th Street, Point Mugu CA 93042-5001.
All requesters for solicitation N8936-98-R-0185 need not respond
your request will be honored for this announcement. Request
for quote will be available on or about 8 Sept 1998. Award
is expected to be made on or before 30 Sept 1998. Note 1 applies
CITE: (I-230 SN238558)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00164-98-Q-0225
DUE 091498
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Teresa Brough, Contracting Officer
DESC: The Navy has a requirement for a High Band Antenna Cable
Study for the VPU Special Projects Program. The Government
will negotiate with only one source, Lockheed Sanders, Surveillance
Systems Division, Nashua, New Hampshire. Lockheed Sanders is
the original equipment manufacturer of the Pathfinder High
Band Antenna Cable and has exclusive rights to the proprietary
data. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. The Study will begin 30
days after contract award, FOB Destination, NAVSURFWARCEN DIV.,
Crane, IN. FAR Part 12 procedures will 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-230 SN238565)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ORDERING, QUARANTINING, FEEDING AND VETERINARY SUPPORT
SERVICES AT WRIGHT STATE UNIVERSITY
SOL F33601-98-QX090
DUE 090498
POC Darlene Patrick, (937) 257-6147 x 4221
DESC: PRESOLICITATION NOTICE: See Numbered Note 22. NON-PERSONAL
SERVICE FOR ORDERING, QUARANTINING, FEEDING AND VETERINARY
SUPPORT AT WRIGHT STATE UNIVERSITY. "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Darlene Patrick, (937) 257-6147
x 4221]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-230 SN238579)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT
SOL R-PHI-00301
DUE 091898
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Closing Agent services - approx. 235 closings for
Lehigh, Northampton, Carbon, and Berks Counties in the State
of PA; and, approx. 30 closings for Clinton, Columbia, Franklin,
Luzerne, Lycoming, Lackawanna, Mifflin, Northumberland, Perry,
Schuylkill, and Wyoming Counties in the State of PA. These
services will be required on an as needed basis for approx.
14 months. The SIC code is 7389. The Request for Quotation
(RFQ) will be made available on or after September 3, 1998;
all interested parties should submit a written request for
the RFQ to the above address or a facsimile request to (215)
656-3453, attn: Elisa Weise. Telephone requests will not be
accepted. See Numbered Note #1. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-230 SN238626)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EDUCATION AND EVALUATION OF AN EXPANDED EDUCATION
PERFORMANCE OUTCOMES MEASURES MODEL
SOL 98-BHPR-A257566(ABG)
DUE 090219
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate a purchase order modification on a sole source
basis with the Research Foundation of the State University
of New York at Buffalo, The UB Commons, 520 Lee Entrance, buffalo,
New York 14228. the purpose of the modification to the purchase
order is to provide an increase in the level of effort to tasks
within the existing Statement of Work. This work is necessary
to complete the integration of the Education Performance Outcomes
Measures methodology within the Comprehensive Performance Management
system. This integration is crucial for the model to be used
in the comprehensive performance monitoring activities needed
to effectively integrate the CPMS and EPOM in the monitoring
evaluation and analysis phases for he process. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. A request for Contract Modification
Proposal will be issued on August 18, 1998, with a closing
date for receipt of the quotation from Research Foundation
of the State University of New York and award of the modification
approximately 15 days later. No solicitation is available.
The award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-230 SN238634)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: R--MDTV ADVISORY AND ASSISTANCE SERVICES
SOL rfp 613(csc)-6-99
DUE 092198
POC germaine talbot
DESC: r - MDTV advisory and Assistnace Services, the VA Medical
Center, Martinsburg, WV intends to award a contract to West
Virginia University School of Medicine for clinical and administrative
support for the Mountaineer Doctor Television (MDTV) system
at this spoke site for the period 10/1/98 - 9/30/99. SIC 8742.
CITE: (W-230 SN238632)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD-SYSTEMS AND MANAGER REFORM ADVISOR
SOL S-OPRAQ-98-P-N194
DUE 091898
POC Contact Barbra Postell 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for a Systems and Manager Reform Advisor
position at the American Embassy, Narcotics Affairs Section
(NAS), Colombian National Police (CNP) in Bogota, Colombia.
The purpose of this position is to assist the NAS and the CNP
managers at the highest levels in the implementation of needed
systems and administrative management reforms at the CNP headquarters.
The incumbent will provide advisory services to the CNP/DANTI
in the areas of management strategy, institutional reforms,
training, staffing, organization and budget and management
controls. The incumbent counterpart will be the DANTI Deputy
Director and the Heads of Operations and administration, as
well as officers (lieutenant colonels and above) in the regular
CNP who handle administrative and policy issues. Advises and
assists in the establishment of new or improved management
systems and changes required by the rapid growth of narcotics
control assistance. Identifies areas for necessary independent
professional audits, designing the scope of the audits and
assisting the NAS administrative officer in recommending the
letting of the audit contracts. Incimbent is the NAS lead in
ensuring follow-up of recomended actions, once audit recommendations
are received and approved by NAS. Evaluates CNP/DANTI headquarters
relationship to field units with a goal of identifying systemic
failures and weaknesses. This will include analyzing operations
problems at headquarters and in the field in the areas of operational
planning as is relates to logistics, training needs, tactical
movements, physical security and intelligence analysis. Coordinates
closely with the drug enforcement administration (DEA), the
lead embassy element in counter narcotics interdiction, law
enforcement operations and intelligence collection. Assists
in end-use monitoring of international narcotics control programs
assets and commodities provided by the USG and reports on a
regular basis to the NAS Deputy Director. The contractor will
work under the supervision of the NAS Deputy Director in accordance
with established policies. Must use own initiative in all matters
concerning advice on systems and management controls issues
and maintain a close working relationship with CNP headquarters
senior staff. Will provide monthly reports of work activities
to the NAS through the Deputy Director. Minumum qualifications
are: Must be a US citizen, demonstrate the ability to communicate
effectively in Spanish (S-3/R-3 level), previous USG narcotics
program experience highly desirable, three years experience
in systems and management controls including experience on
high-level military staffs and in Bogota military logistics
and planning operations is required, college degrre is required
and secret security clearance is required also. Applicants
must submit a SF-171 to apply. IMPORTANT: The solicitation
is contained in this notice. No other solicitation will be
mailed out.
CITE: (W-230 SN238635)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--DRY CLEANING AND ORGANIZATIONAL BULK LAUNDRY SERVICES,
FORT SILL, OK
SOL DABT39-98-B-0082
DUE 092198
POC Diana Rodenas, Contract Specialist, (580)442-4604/3854
DESC: Non-Personal Services. The original notice is modified
as follows: Place of performance is unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for the
following counties in Oklahoma: Caddo, Comanche, Cotton, Grady,
Greer, Harmon, Jackson, Kiowa, McClain, Oklahoma, Stephens,
and Tillman; and in Texas: Archer, Baylor, Clay, Wichita, and
Wilbarger. The contracting officer will request wage determinations
for additional localities if asked to do so in writing by 20
August 1998. Facsimile number to submit requests to is (580)442-3819.
All other terms in the original notice remain as stated.
CITE: (W-229 SN238065)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--ROOF REPLACEMENT, AFRC, BROKEN ARROW, OK
SOL N62467-98-Q-0757
POC Contract specialist, Christopher Stamos at (843) 820-5973
DESC: Subject solicitation is hereby cancelled in its entirety.
CITE: (W-229 SN238066)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--CHAIR/CARPET CLEANING SERVICES
SOL RFQ 652-30-99
DUE 091898
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax (804)
675-5588
DESC: The VA Medical Center (652/90C), 1201 Broad Rock Blvd.,
Richmond, Virginia is seeking a contractor who can perform
chair/carpet cleaning services for the medical center in accordance
with the specifications and scope of work outlined in the solicitation.
This solicitation is being set aside 100% for small business.
The solicitation is being issued as a Request For Quotations,
RFQ 652-30-99, for commercial item services prepared in accordance
with the format in FAR 12.3. The period of performance will
be a base year commencing 10/1/98 through 9/30/99 with option
to extend for four years (FY2000, FY2001, FY2002 and FY2003).
Contractor is to provide all tools, supplies, and labor to
clean cloth and vinyl chairs, carpet, tables and benches according
to a specific schedule. Issue date for this solicitation is
August 19, 1998. Interested parties should request a solicitation
package in writing by mail or fax request to (804) 675-5588.
Telephone requests will not be accepted. Closing date for this
RFQ is September 18, 1998. The SIC code 7217 applies. The Size
Standard is $3.5 Million. Point of contact is Diane Campbell,
Contracting Officer (804) 675-5485.
CITE: (W-229 SN238079)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--CELLULAR PHONE SERVICE
SOL F08620-99-Q0004
DUE 082798
POC Monica Wood, Contract Specialist, 850-884-7692; Twila Beasley,
Contracting Officer, 850-884-1269
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-Q0004.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-04. This requirement
is issued on an unrestricted basis; the standard industrial
classification code is 4812 and the small business size standard
is 1500 employees. Description of Requirement: Furnish cellular
phone service to include: 1) monthly access fee, 2) peak/off-peak
airtime fee per minute, 3) call forwarding, 4) call waiting,
5) three way party conference, 6) voice mail, 7) detailed billing
and 8) conversion. Approximately 310 cellular phones to be
serviced. FOB point is destination. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items; and FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-3 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, 13, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clauses under paragraph
(b) of 252.212-7001 apply: DFARS 252.225-7001 and DFARS 252.225-7007.
FAR 52.212-1 is amended to read: "Submit signed and dated offers
in three copies to 16 CONS/LGCY, P. O. Box 9190, 350 Tully
Street (Mail Stop #39), Hurlburt Field, FL, 32544. Offers may
be submitted on letterhead stationery or an SF1449 and at a
minimum must show: (1) The name, address, and telephone number
of the offeror; (2) terms of any express warranty; (3) items
1-8 seperately priced; (4) Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; (5) past performance
information, to include recent and relevant contracts for the
same or similar equipment and other references (including contract
numbers, points of contacts with telephone numbers and other
relevant information); and (6) if the offer is not submitted
on SF 1449, include a statement specifying the extent of agreement
with all terms and conditions, and provisions included in the
solicitation. The proposal must be signed by an official authorized
to bind your organization. Offers that fail to furnish required
representations and certifications, or reject the terms and
conditions of the solicitation, may be excluded from consideration.
FAR 52.212-2, Evaluation--Commercial Items, is amended to read:
"The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a Requirements
contract. The following factors shall be used to evaluate offers:
(1) past performance and (2) price. Price is less important
to the other factor when combined. Provide CAGE code number.
Registration with Central Contractor Registry (CCR) is mandatory,
DFARS 252.204-7004. Questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Monica Wood and addressed to 16 CONS/LGCY
at 850-884-5372 to arrive not later than 21 Aug 1998. Offers
due 27 Aug 1998.
CITE: (W-229 SN238091)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BASE OPERATING SUPPORT CONTRACT (BOSC) AT THE NAVY
FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON
SOL N44255-98-R-8655
DUE 092898
POC Irvin Abrames, Contract Specialist (360) 396-4368/ Pearl
McGill, Contracting Officer (360) 396-4596
DESC: Reference to : SOL: N44255-98-R-8655, Submission No.: 216533
posted June 26, 1998--17:40 1. Change Contact Points "FROM":
John Gerber, Contract Specialist (425) 304-3671/Robert E.Cook,
Contracting Officer (425) 304-4503 "TO":Irvin Abrames, Contract
Specialist (360) 396-4368/Pearl McGill, Contracting Officer,
(360) 396-4596. 2. Change the Description Block as follows:
"FROM":The anticipated initial performance year is 01 MAR 1999
to and including 28 FEB 2000. "TO": The anticipated intitial
performance year is 01 APR 1999 to 31 MAR 2000. 3. Change
the Description Block as follows: Delete the sentence: "Proposers,
if a Large Business Concern, shall submit a subcontracting
plan in accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996),
Alternate I (AUG 1996)." 3. Change the Description Block as
follows: "FROM": All qualified responsible sources may submit
a proposal which shall be considered by the agency. "TO": All
qualified responsible small business sources may submit a proposal
which shall be considered by the agency.
EMAILADD: abramesil@efanw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-229 SN238129)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--RECYCLING SERVICES
SOL F64133-98-Q0496
DUE 080898
POC Contact Norma B. Reyes, Contract Buyer, 671-366-2921, or
Charles Melvin, Contracting Officer, 671-366-6601
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform Recycling
Services at Andersen Air Force Base, Guam. This is a solicitation
for commercial item/service for a basic year and two options.
This solicitation is unrestricted. Solicitation is scheduled
to be issued on 24 Aug 98. A site visit/pre-proposal conference
is scheduled for 1 Sep 98 at 0900 hours, Guam time. All prospective
offerors will meet at the Contracting Office, Bldg. 17000,
Andersen AFB, Guam prior to proceeding to the site location.
Offers are due by 1600 hours, Guam time, on 08 Sep 98. Interested
parties must respond in writing by mail, fax at 671-366-5678
or e-mail to norma.reyes@guam.andersen.af.mil or charles.melvin@guam.andersen.af.mil.
When requesting solicitation documents please state your name
and complete address of your firm, point of contact; telephone
and fax numbers, size of business and solicitation number.
All responsible offerors are encouraged to submit an offer
in response to this solicitation. Further information regarding
this solicitation may be directed to the point of contact identified
above.
CITE: (W-230 SN238192)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--GARBAGE/REFUSE SERVICE
SOL FTC 98-14
DUE 102198
POC Joyce McQuaig, Contract Specialist, (912) 267-2615, Annette
Leverette, Procurement Technician, (912) 267-3168
DESC: Previously published on June 26, 1998, changes are as follows:
Contractor shall furnish ALL labor, materials, and equipment
to provide Garbage/Refuse and disposal services for the Federal
Law Enforcement Training Center, Glynco, GA. Contract will
be for a base period and four (4) optional one-year periods.
IFB will be available o/a September 21, 1998. Solicitation
may be obtained by writing to the above address. There is a
$25.00 non-refundable charge for each copy requested. Check
or money order should be made payable to "FLETC". Telephone
requests will NOT be honored. The applicable SIC Code is 4953.
The solicitation is a 100% Small Business Set-Aside. See Note
1.
CITE: (W-230 SN238314)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--PUMPING AND CLEANING OF SEPTIC TANKS, GREASE TRAPS
& INTERCEPTOR, FIELD LATRINES, AND LIFT STATION
SOL DAKF40-98-B-0021
DUE 030199
POC Contract Specialist LORRAINE JACKSON (910) 396-4362 X227
(Site Code DAKF40)
DESC: Provide all labor, materials, equipment, transportation
and any other items necessary for the Pumping and Cleaning
of Septic Tanks, Grease Traps & Interceptors, Field Latrines,
and Lift Station at Fort Bragg, Pope Air Force Base, Simmons
Army Air Field, and Camp Mackall, North Carolina. The proposed
contract performance period is a base year with four one-year
option periods. The bid opening date and time will be included
in the solicitation. This requirement 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
"jacksol1@bragg.army.mil" or faxing request to 910-396-5603.
Due to automation of the Bidders Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is, therefore, required that all requests include
the vendor's business size. The Standard Industrial Code for
this project is 7699 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 $5.09 Million. The FSC/Service Code for
this acquisition is S222. Upon release to public, the solicitation
will be available via the internet at web site: "www.bragg.army.mil/www-
CITE: (I-230 SN238505)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--PROVIDE WEEKLY CLEANING OF SWIMMING POOL AND SPA
SOL IFB 509-17-99
DUE 092198
POC Minnie L. Smith, 706-731-7174
DESC: Provide weekly draining, cleaning, waxing and refilling
of therapeutic spa (to include handrails); weekly cleaning
and vacuuming of 28' X 60' swimming pool; analyze water samples;
adjust chemical balance as necessary (VA will provide chemicals);
and clean all ceramic tile floors in the entire pool and spa
area and clean grates in overflow area during the months of
October, January, April and July, for Department of Veterans
Affairs Medical Center, Uptown Division, 1 Freedom Way, Augusta,
Georgia. The solicitation will be issued for base year with
two (2) renewable option years. Issue date is August 24, 1998.
This procurement is subject to the availability of FY99 funds.
Requests for solicitation must be in writing. FAX requests
will be accepted at 706-731-7172. See Note 1.
CITE: (W-230 SN238548)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--FOOD CATERING
SOL DADW35-99-T-0079
DUE 100598
POC Contract Specialist Glynis Guest (703) 806-4460, Contracting
Officer Gloria Daws (703) 806-4442
DESC: The MDW Acquisition Center, Ft. Belvoir Virginia intends
to issue a contract for food catering services for the Defense
Systems Management College which is located at Ft. Belvoir,
Virginia. All food shall be prepared off post and brought on
post. The contractor shall be required to serve breakfast,
cold luncheons, hot luncheons, and dinner meals. Contract period
of performance is 30 December 98 through 30 September 99 with
4 option years each with 12 months in duration if exercised.
The solicitation will be available on or about 14 September
98. This proposed contract is a 100% small business set aside.
The SIC code for this procurement is 5812 and the size standard
is $5 million. All responses shall be submitted in writing
to the MDW Acquisition Center, 9410 Jackson Loop, Suite 101,
Fort Belvoir, VA 22060-5134 or by FAX to either (703) 806-4465
or (703) 806-4488. See Note 1.
CITE: (W-230 SN238566)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LANDSCAPING SERVICES FOR BASE HOUSING
SOL FA441698T0764
DUE 082698
POC LT Logan Welde (301) 981-2341 or Fax (301) 981-1911
DESC: This is a combined synopsis/request for quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is 100% set aside for small business concerns. If inadequate
response is received from small businesses, the solicitation
will be issued as unrestricted without further notice. The
SIC code is 5261 size is $5.0 million. Delivery shall be FOB
destination to Andrews AFB, MD. Responses to this RFQ must
be received by 26 August 1998 no later than 12:00 p.m. EST.
Delivery and finance addresses will be provided upon award.
Award is to be based on the following criteria: (1) Ability
to complete project within a specified time frame, and (2)
Price. Past performance and delivery time rate considerably
higher than price. PERFORMANCE WORK STATEMENT: Landscape the
front of 107 row house units. Each unit will have 9 shrubs
installed in beds made by contractor. All shrubs will be 3-gallon
size. Plant varieties and quantities to be used: Taxus, Densiformis-
385 each, Holly China Girl- 385 each, Arborvitae Emerald- 195
each. Total shrubs to be installed- 965 each. Landscape one
end of 15 rows of houses to provide screening of utility panels.
Each end will have 6 shrubs installed in beds made by contractor.
All shrubs will be 3-gallon size. Plant variety and total quantity
is: Taxus, Hickis- 90 each. Landscape fronts of 50 duplex and
quadplex units. Each unit will be planted according to its
needs. Some units will receive approximately 6 shrubs across
the front to provide screening of utilities. Some units will
receive individual plantings to replace previously existing
shrubs. Plants will be installed in beds made by contractor.
All shrubs will be 3-gallon size. Plant varieties and quantities
to be used are: Taxus, Hickis- 150 each, Taxus, Densiformis-
75 each. The total number of shrubs to be installed in all
units is 1355. All beds will be prepared as follows; remove
grass, condition soil with adequate amounts of peat moss and
perlite, plant and feed shrubs, edge bed with shoveled trench,
mulch beds 3 inches thick using hardwood shredded mulch, and
water in. Shrubs should be spaced approximately 3 feet apart.
Some units have existing shrubs that will not be disturbed.
Any units that may have shrubs or trees that need to be removed
will be the responsibility of the government and will be done
prior to start of work by the contractor. Digging permits and
ground marking are the responsibility of the contractor. We
require any work to be done during daylight hours, preferably
between 0700 and 1700 hrs. (7:00 am and 5:00 p.m.) Work will
need to begin upon receipt of purchase order. Work shall be
completed by 11 September 1998. A site visit will be conducted
on Monday 24 August 1998 at 1430 hrs (2:30 p.m.). All interested
parties will fax request to attend site visit on company letterhead
to LT Logan Welde (301) 981-1911. We require a warranty of
one year on all products.
CITE: (W-230 SN238637)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--DETENTION SERVICES
SOL N/A
DUE 093098
POC Peter Reese - 202-307-9339
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes only, and it does not constitute a
Request for Proposals. The U.S. Marshals Service (USMS)
has a potential need for detention spaces for housing federal
prisoners in and around the following locations: Tucson, AZ;
San Diego, CA; Los Angeles, CA; Washington, D.C.; Orlando,
FL; Des Moines, IA; Baltimore, MD; Minneapolis, MN; Kansas
City MO; Omaha, NE; Saipan, Northern Mariana Island; Oklahoma
City, OK; Islip Long Island, NY; McAllen, Corpus Christi, Del
Rio, El Paso, San Antonio, and Laredo, TX. The USMS expects
that the majority of contracts, where contracts are awarded,
will be for between 250 and 1,000 bed spaces with medium/maximum
security. The contracts will provide for housing, medical care,
transportation, and guard services. The current plan is for
the award of a mimimum of 6 jail contracts and possibly 6 medical
contracts in fiscal year 1999. The number of contracts may
be increased depending upon the information received from this
notice. Respondents to this RFI should provide the following
information for existing facilities: 1) size of the facility
(note awards may be made for facilities which have less than
250 bed spaces), the miles from the locations cited above,
security levels, if the facility meets ACA standards, and services
provided within the facility. The same information is requested
for detention facilities under construction, in the planning
stages, or where one might be planned and constructed in response
to a USMS requirement. In the case of those under construction
or planned, include the date(s) at which it will be operational.
If the facility is scheduled to come into operation over a
period of time indicate the projected times and different levels
of capacity relative to those times. In the case where a faciity
mgiht be constructed in response to a USMS requirement assume
400 bed spaces and indicate the amount of time that would be
required between the award date and the date or dates that
service would be provided. Any proprietary information should
be identified as such. The Government will not pay for any
costs associated with submissions of responses to this RFI
EMAILADD: Pete Reese@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-230 SN238400)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 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 LONG PROGRAM FOR PRINTING AND DISTRIBUTION OF
A MONTHLY NEWSLETTER.
SOL Program 5538-S
DUE 091498
POC Download copy of specifications after 8/17/98 at GPO website:
www.gpo.gov. or fax request for specificaitons or abstract
to 312-886-3163. For questions of a technical nature, call
Patti Plunkett, 312-353-3918.
DESC: Year-long contract for printing of a monthly newsletter.
8, 12, or 16 pages, saddle stitched, in black ink on 80 lb.
matte book, from camera copy and photos. Min. 150 line screens.
Do not attempt to bid without obtaining complete set of specifications.
CITE: (W-229 SN238067)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: T--BARCODE PS FORM 3849, DELIVERY RECEIPT/REMINDER/NOTICE
SOL 162745-98-A-0274
DUE 090298
POC Brenda D. Walden, fax (312) 424-3170 or 3176, phone (312)
424-2465
DESC: Change to previous notice submitted 8/17/98, same subject.
Qualified suppliers can obtain a prequalification package from
the referenced web-site on September 2, 1998. Only prequalified
suppliers will receive a Request for Proposal (RFP).
LINKURL: http://blue.usps.purchasing.gov
LINKDESC:
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-230 SN238235)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--WHITE, CREW NECK, SHORT SLEEVE T-SHIRTS PRINTING
IN 2 COLORS ON FRONT, FULL COLOR ON BACK.
SOL 666-260
DUE 082198
POC Ms. Debra Hansborough (504)589-2538, FAX (504)589-2542/2781.
DESC: Single award solicitation for the manufacture, printing,
packing, labeling and delivery of 12,032(6,016 Large and 6,016
X-Large) white, crew neck, short sleeve T-Shirts made of 50%
cotton, 50% polyester blend printing line illustration in 2
colors on upper left front and full color image approx. 9 x
12-1/2" on back. Deliver f.o.b. destination to 66 addresses
on or before 9/18/98. Quality Level III. Facsimile bids are
acceptable to (504) 589-2542/2781. Bid requests on firm's letterhead.
Bid opening at 11:00 AM on August 21, 1998 at NOSPPO.
CITE: (W-230 SN238638)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: U--ACADEMIC COUNSELING
SOL None
POC Naomi Sorrell, Contracting Officer, (703) 305-8563
DESC: The Patent and Trademark Office, plans to award a sole
source simplified acquisition to Marymount University to obtain
academic and counseling services for Marymount students enrolled
in PTO's Corporate Learning Institute known as Patent and Trademark
University (PTO-U). The PTO, Office of Human Resources requires
the contractor to assume responsibility for the on-site provision
of academic services and program advisement to students enrolled
in classes or a course of study through Marymount University.
Marymount University has the primary bachelor's program within
the PTO-U curriculum structure and therefore requires expert
level of knowledge of academic counseling, Marymount University
program, policy and procedures as well as authority to render
final and binding decisions regarding various academic counseling,
placement and articulation questions. The contractor shall
provide on-site educational services in conformity with academic
requirements established and prescribed by Marymount University,
its accrediting agency, and its governing board, which meets
the educational needs of PTO-U; apply admission, transfer,
grading, probation, tuition, and graduation policies and requirements
as established in the Marymount University Catalog and Student
Handbook; provide appropriate on-site support for PTO-U staff
for registration, placement testing, and professional educational
counseling/academic advising on a mutually agreeable basis
consistent with the requirements of Marymount University and
PTO-U programs; provide for admission of students of any sex,
race, age,color, handicap, national/ethnic origin, to all the
rights, privileges, programs, and activities generally accorded
or made available to students; and administer Marymount educational
policies, admission policies, scholarships and loan programs,
employment or athletic and or other school administered programs
without discrimination on the basis of sex, race, color, handicap,
national/ethnic origin or age. Pursuant to the authority and
guidance under Federal Acquisition Regulations Part 13, the
Contracting Officer has determined that the proposed acquisition
is within the simplified acquisition threshold, that the services
needed by PTO are available from only one responsible source,
and that the circumstances for a small business set-aside do
not exists, and as such, the proposed purchase order will be
negotiated using simplified acquisition procedures on an unrestricted
sole source basis. This is neither a request for proposal
nor request for quotations and a competitive solicitation is
not available.
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
CITE: (W-230 SN238371)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: U--COUNSELING, ACADEMIC ADVISING AND INDIVIDUAL ASSESSMENT
SERVICES
SOL None
POC Naomi Sorrell, Contracting Officer, (703) 305-8563.
DESC: The Patent and Trademark Office, plans to award a sole
source simplified acquisition to Northern Virginia Community
College to obtain counseling, academic advising and individual
assessment services for PTO employees enrolled in PTO's Corporate
Learning Institute known as Patent and Trademark University
(PTO-U). Since its inception in August 1994, PTO-U has provided
academic and career counseling to all employees desiring to
enroll in individual courses or programs of study. Additionally,
each academic partner in PTO-U (i.e. Northern Virginia Community
College, Marymount University, George Washington University,
Syracuse University, etc.) provided counseling and advising
to their respective students. PTO-U through its administrative
management has also provided for extended career and professional
vocational counseling services to all PTO employees regardless
of their enrollment status. With the advances made in PTO's
deployment of automated technology to support processing of
applications in all major cost centers and the implementation
of new processes through reengineering, many employees will
be facing upskilling and career transition assistance. This
new effort will require a significant increase in both academic
and career counseling. The contractor will provide an expanded
variety of career counseling, academic advising and individual
assessment services to employee/students applying for or enrolled
in courses with one or more partners of PTO-U that supplements
individual academic advising offered by each of the partner
schools. The contractor will provide a full range of individual
or group interest inventories, vocational batteries or technical
aptitude batteries to employees/students, which will assist
the individual and the agency in developing an employee career
profile. The contractor will procure testing instruments,
store, administer and interpret results; coordinate assessment
of students and review of past academic course work along with
an evaluation of related technical training; coordinate delivery
of counseling, assessment services with each academic partner
offering programs of study; coordinate with identified Office
of Personnel Management officials to ensure concurrence with
validity, reliability and test appropriateness; and adhere
to stringent privacy procedures for assessment and conform
with American Psychological Association (APA) standards for
ethics in use of testing instruments. In addition, the contractor
will provide professional counseling and coordination in support
of the development, implementation and evaluation of PTO's
Innovative Employee Program Pilot. Pursuant to the authority
and guidance under Federal Acquisition Regulations Part 13,
the Contracting Officer has determined that the proposed acquisition
is within the simplified acquisition threshold, that the services
needed by PTO are available from only one responsible source,
and that the circumstances for a small business set-aside do
not exists, and as such, the proposed purchase order will be
negotiated using simplified acquisition procedures on an unrestricted
sole source basis. This is neither a request for proposal nor
request for quotations and a competitive solicitation is not
available.
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
CITE: (W-230 SN238392)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: U--WINDOWS AND MICROSOFT TRAINING
SOL F41614-98-Q0598
DUE 090498
POC Adam Stern 915-654-5216
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;
proposaks are being requested and a written solicitation will
not be issued. Commercial training to the Microsoft Certified
System Engineer (MCSE) level to fully support Microsoft Windows
NT Server and Microsoft Exchange Server. Knowledge level to
the MCSE level. Includes Microsoft Course Numbers 578 - Networking
Essentials, 803 - Administering Microsoft Windows NT 4.0, 922
- Supporting Microsoft Windows NT 4.0 Core Technologies, 689
- Supporting Microsoft Windows NT Server 4.0 Enterprise Technologies,
688 - Internetworking Microsoft TCP/IP on Microsoft Windows
NT 4.0, 1026 - Administering Microsoft Exchange Server 5.5,
and 869 - Microsoft Exchange Server Performance and Troubleshooting.
Training will be conducted at Goodfellow AFB, TX 76908 for
a minimum of 12 students. Training will occur Monday through
Friday from 0800 to 1700 hours. Training conducted at Goodfellow
AFB TX for a minimum of 12 students. Contractor to provide
additional per student pricing and state maximum number of
students this rate applies to. Training to be held Monday through
Friday 8:00 am to 5:00 pm. Training to be conducted by a Microsoft
Certified Systems Engineer. Computer traiing equipment must
be provided by contractor as well as computer based training
(CBT) package. FAR 52.212-1, 52.212-4 and 52.212-5 (52.222-41,
52.222-42, 52.222-47, 52.222-26, 52.222-35, 52.222-36, 52.222-37),
DFARS 252.204-7004, 252.232-7009 apply. Representations/Certifications
at FAR 52.212-3 are required. Wage Determination 94-2517 dtd
6/1/98 applies. If training is available on FSS, please indicate.
EMAILADD: sterna@mail.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-230 SN238413)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--TRAINING MANUALS
SOL DADA10-98-Q-0612
DUE 090498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Provide student manuals and accredition for 455 students
for the Advance Burn Life Support course. Request for quotation
DADA10-98-Q-0612 due 09/04/98, 4:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
the notice of the Governments intent to award sole source for
the above requirement to the National Burn Institute. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 8299 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source.
CITE: (I-230 SN238501)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--VARIABLE STABILITY TRAINING SUPPORT SERVICES
SOL F04700-98-R-0032
DUE 100298
POC Mike Keeling, Contract Specialist, (805)-277-3900 x2249;
John C. Lemacks, Contracting Officer, (805) 277-3900 x2253
DESC: Edwards AFB is seeking sources for Variable Stability Aircraft
(VSA) support capabilities to include; variable stability training
and flight demonstrations; flight control projects; and Test
Management Projects (TMPs) at Edwards Air Force Base (EAFB),
California and possibly at the contractor's facility. The objective
of VSA support is to familiarize USAF Test Pilot School student
and staff members with various aspects of the longitudinal,
lateral, and directional modes of aircraft motion. The VSA
capabilities being considered are as follows: elevator, aileron,
and rudder response capability equal to or greater than 60
degrees per second; greater than or equal to 10 radians per
second and Dutch Roll mode frequencies greater than or equal
to 5 radians per second; damping ratios capabilities shall
vary from unstable configurations to highly damped configurations;
normal accelerations 2.5g minimum; aircraft capability to perform
simulated operations handling tasks such as aggressive air-to-air
tracking or air-to-ground weapons release tasks; center stick
and side stick capabilities; stick dynamics to simulate friction,
preload, freeplay, nonlinear gradients, bobweights, align with
the capability to implement lead and lag stick command filters
plus stick command pure time delay; data acquisition, recording,
and telemetry capability; sufficient seating for a safety pilot,
evaluation pilot, and at least one student/staff observer;
high reliability with quick maintenance turn around capabilities
that will support a minimum of two sorties per day; transponder
equipped with Mode 3C, and an UHF radio; fixed gun sight installed;
software and hardware, year 2000 compliant prior to the year
2000; programmable flight test Heads Up Display (HUD) is desired
on the VSA. Provided safety instructor pilots must meet the
following qualifications: Letter of Authorization (LOA) from
FAA or appropriate type certificate as required; Airline Transport
Pilot (ATP) Certificate; Civil Flight Instructor (CFI) or prior
military instructor pilot experience; current in aircraft as
per FAR Parts 61 and 91; qualified to instruct from left and
right seats. Period of performance is expected to be 1 Jan
99 through 31 Dec 2000, with four one year options. SIC Code
is 8299. All interested offerors that possess the capabilities
to perform this type of support are requested to submit the
following information: describe your firms capabilities to
support the above described effort; business type and size
(SB, SDB, 8(a), LB, etc.), whether or not these services are
provided commercially and if so how are the services priced,
and any alternate approaches to accomplishing the Government's
needs. This is not a request for proposals. Responses to this
request for sources sought are requested no later than 2 Oct
98. See numbered Note 22.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-229 SN238112)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0129
DUE 091598
POC Fax solicitation request to bid officer Connie Oshefsky (619)
532-2690; for information call (619) 532-2692; Contract Specialist,
Annette Landry (619) 532-3198; Contracting Officer, S.K. Wasson
DESC: Packing and crating services for personal property for
inbound, outbound, intra-city and intra-area moves in the following
Texas areas: Area 1 (Nueces), Area 2 ( San Patricio, Refugio,
Aransas), Area 3 (Jim Wells, Kleberg), Area 4 (Live Oak, Bee,
Goliad, Victoria, Calhoun), Area 5 (Kenedy, Willacy, Cameron)
Area 6 (Starr, Hidalgo and Brooks). The basic period of performance
will be 01 Jan 99 through 31 Dec 99, with an option year period
of performance from 01 Jan 00 through 31 Dec 00. The resulting
contract(s) will be fixed price, requirements type with delivery
order provisions. The estimated quantities will be specified
in the solicitation. When requesting the solicitation, prospective
offerors shall provide their CAGE Code. If unknown, request
DD Form 2051, Request for CAGE Code. All responsible sources
may submit an offer which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN238116)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0128
DUE 100198
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Ben S.
Stowman (619) 532-2565; Contracting Officer, S. K. Wasson
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
I (outbound) services only. Requirements contract for the period
from about 1 Jan 99 through 31 Dec 99. Area of performance
- San Diego County, CA on behalf of FISC San Diego. . The estimated
quantities will be specified in the solicitation. FOB Destination.
See Numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil/
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN238117)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0126
DUE 100198
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Ben S.
Stowman (619) 532-2565; Contracting Officer, S. K. Wasson
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
II (inbound) services only. Requirements contract for the period
from about 1 Jan 99 through 31 Dec 99. Area of performance
- San Diego County, CA on behalf of FISC San Diego. . The estimated
quantities will be specified in the solicitation. FOB Destination.
See Numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil/
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN238119)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0127
DUE 100198
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Ben S.
Stowman (619) 532-2565; Contracting Officer, S. K. Wasson
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
III (intra-city and intra-area moves) services only. Requirements
contract for the period from about 1 Jan 99 through 31 Dec
99. Area of performance - San Diego County, CA on behalf of
FISC San Diego. . The estimated quantities will be specified
in the solicitation. FOB Destination. See Numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil/
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN238120)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--NON-EMERGENCY WHEELCHAIR LIFT VAN TRANSPORTATION
SERVICES
SOL 506-05-99
DUE 092298
POC Cynthia W. Maschat, 734-769-7100 x7552
DESC: This facility intends to solicit for subject service for
the Toledo Outpatient Clinic, 3333 Glendale Avenue, Toledo,
OH 43614 for the period October 1, 1998 through September 30,
1999, with two (2) possible option year renewals, subject to
availability of funds. This will be a firm fixed-price contract.
Solicitation package will be available approximately August
25, 1998. Requests for bid package whall be made in writing
to the office indicated above or to FAX # (734) 213-3833. Cite
solicitation number 506-05-99. Telephone requests will not
be accepted. All responsible sources may submit a bid which
shall be considered by the agency. SIC Code 4119 applies, size
standard is $5.0 millions of dollars. Numbered Note 1 applies.
EMAILADD: Cynthia.Maschat@med.VA.gov
EMAILDESC:
CITE: (W-230 SN238225)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING, CARLISLE, PA
SOL DABT43-98-Q-0185
DUE 100798
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Provide lodging accommodations for the period 5 June 1999
thru 11 June 1999 for approx. 160 rooms for the nights of June
7,8,9,10, 1999 and other services on the other dates. Lodging
facility must be physically located within a 5 mile radius
of Carlisle Barracks and have restaurant accommodations within
the hotel. Multiple awards can be made but hotel must bid minimum
of 80 rooms for nights requireing 160 rooms. Opening date listed
is approximate and is subject to change based on issue date.
Telephone requests will not be honored. All requests must be
in writing. Facsimile requests can be faxed to (717)245-3053.
This solicitation is unrestricted.
CITE: (W-230 SN238232)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: V--PACKAGING,CONTAINERIZATION, AND DRAYAGE SERVICES
SOL DAAB08-98-R-0011
DUE 090798
POC Point of Contact - Nicholas M. Lentis, Contract Specialist,
732-532-1596. Contracting Officer - Virginia M. O'Neill, 732-532-3019.
DESC: The purpose of this modification is to add the following:
Award will be made on a "Best Value" basis. Solicitation package
will include Statement of Work setting forth specific tasks,
personnel, qualifications, contractor's resposibilities,etc,
and Government responsibilities.
EMAILADD: lentis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-230 SN238305)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--COURIER SERVICES
SOL 520-5-99
DUE 092898
POC Teresa Blackman 228/385-5794
DESC: Provide Courier Services of pharmaceuticals, medical supplies,
laboratory specimens/samples, patient records, forms, clean/soiled
linen,and other items as required by the VA, between the VA
Outpatient Clinic, Pensacola, FL and the VA Community Based
Clinic, Panama City, FL., same day round trip for the period
of October 1, 1998 to September 30, 1999 with the government
having the option to extend the contract annually for two (2)
additional years. Solicitation available on or around September
1, 1998. Only written or faxed requests (FAX 228/385-5796)
(E-mail address: Teresa.Blackman@Med.VA.Gov) for the solicitation
will be accepted. See numbered note 1.
CITE: (W-230 SN238468)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: W--LEASE OF HEIDELBERG PRESS(ES) 2 EACH MODEL DI46-4
SOL N/A
POC Jerry Lambert, Contract Specialist, (910) 432-6978, Jane
Sutherlin, Contracting Officer, (910) 432-2146, or FAX (910)
432-9345
DESC: This is a notice of intent to negotiate a contract, on
a sole source basis with Heidelberg USA, Inc., 1000 Gutenberg
Drive, Kennesaw, GA 30144, to lease for a 12 month period starting
1 October 1998 through 30 September 1999 two (2)each Heidelberg
DI46-4 Printing Presses. The lease will include delivery, installation,
Set-Up, Operator/Maintenance Training, start-up materials (no
ink), and 12 month warranty(parts and labor). Offerors who
can furnish the same items/service(s) listed above may submit,
in writing, a proposal substaniated by technical data, brochures,
pictures,...etc. to include pricing (FOB Designation). All
responses must be received within 15 calendar days of the date
of this CBD notice. No telephone requests will be accepted.
Requests for a solicitation will be considered nonresponsive.
All responses from responsible sources submitting the required
information will be fully considered. As a result of analyzing
responses to this synopisis on intent, the Contracting Officer
may determine that the action may be competed with resulting
award under the Simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.*****
CITE: (W-229 SN238111)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--RENTAL OF GAS CHROMATOGRAPH
SOL F08650-98-TB586
DUE 091898
POC Jo Fisher, Purchasing Agent (407) 494-4393, Sandra K. Willis,
Contracting Officer (407) 494-4394
DESC: The 45th Contracting Squadron announces its intent to award
a contract to Linc Quantum Analytics Inc on a sole source basis.
This procurement is for the rental of gas chromatograph with
mass selective and flame ionization detectors (GC/MS/FID) for
the analysis of unknown contaminants found in diesel fuel.
Rent to own plan. The period of performance is from 1 Oct 98
to 30 Sep 99. Linc Quantum Analytics Inc currently is providing
the rental of this equipment. The applicable SIC code and size
standard are 8999/$5M. Solicitation issue date of 3 Sep 98
and offer due date of 18 Sep 98 are tentative. Requests for
the solicitation must be faxed to (407) 494-5136 or mailed
to 45 CONS/LGCV, ATTN: Jo Fisher, 1201 Edward H. White II St,
Patrick AFB FL 2925-3237. Phone calls will not be accepted.
See Numbered Note 22.
CITE: (W-230 SN238469)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF REFRIGERATED TRAILERS
SOL N00189-98-Q-H022
DUE 100598
POC Mr. J. Smithey, Contract Specialist, (757) 444-2385 or Mr.
J. Pendleton, Contracting Officer, (757) 445-1444
DESC: This acquisition is for the lease of refrigerated trailers
by U.S. Navy ship and shore activities located on Naval Operating
Base Norfolk and on other Navy bases and facilities within
a 60 mile radius of same. Trailers shall be ordered as required
for use as temporary storage to augment permanent cold storage
facilities and shall be located at various pierside and shore
locations vice being placed aboard ship. The proposed contract
shall be a Firm Fixed Price, Indefinite Delivery-Indefinite
Quantity, Requirement Contract with a base, plus four option
years. For a copy of the solicitation, please submit requests
to: Fleet and Industrial Supply Center, Norfolk Acquisiton
Group, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Facsimile requests may be submitted to (757)
443-1424, Attn: Bid Clerk. This acquisiton is 100% set aside
for small business.
CITE: (W-230 SN238567)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--GREYS RIVER ROAD REPAIR, BRIDGER-TETON NATIONAL FOREST
SOL IDAWY-52-98
DUE 091198
POC Tammy Smith, 208-236-7584
DESC: This project consists of repairing two (2) storm damaged
road sites along the Greys River Road, using reinforced soil
embankments. The project is located along Greys River Road,
Forest Development Road #10138 east and south of Alpine, WY.
Estimated start work date will depend on weather conditions.
Cost estimate is between $25,000 and $100,000. FAX bid requests
to 208/236-7503.
CITE: (I-229 SN238072)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TEMPERED GLASS PANELS, NNPTC, NWS, CHARLESTON, SC!!
SOL N62467-98-Q-1089
DUE 083198
POC For technical inquiries, FAX 843/820-5853 Attn: C. Cotton,
Code 0212CC. Contracting Officer for this solicitation is Chris
Cotton. Information regarding ordering RFP documents is provided
at the end of this announcement.
DESC: PRESOLICITATION NOTICE: This procurement is for " tempered
glass panels framed with stainless steel. Glass panels to include
3-dimensional sand-carved original art images in low-country
theme. Government will not provide artwork. Contractor to provide
original artwork. Panels 60" height by various widths. Furnish
and install first panel by 09/10/98. . For inquiries contact
Chris Cotton at 843/820-5905 or fax to 843/820-5853, Attn:
Chris Cotton, Code 0212CC.*****
CITE: (W-229 SN238099)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--STRIKE FIGHTER WEAPONS SCHOOL ADDITION, NAVAL AIR
STATION, OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7081
DUE 100298
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 10 August
1998 is amended as follows: The approximate Solicitation Release
Date is 2 September 98. The bid opening date is 2 October 1998.
All other information remains unchanged.****
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-230 SN238268)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN BUILD AMC IVA, WRIGHT-PATTERSON AIR FORCE
BASE, OH
SOL DACA27-98-R-0062
DUE 091698
POC Elaine McKim (502)582-6295 Technical POC Rosemary Hildebrand
(502)582-6905
DESC: CORRECTION: This solicitation, advertised on or about 13
August 1998, is corrected as follows: Project is due 16 September
1998 at 1630. All other information remains unchanged.
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
Contracting Division Home Page
CITE: (W-230 SN238378)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Y--BUILDING #410 FOUNDATION AND PAD CONSTRUCTION
SOL R220Q980023
DUE 092298
POC Kay Ryan, 208-387-5717
DESC: The Incident Communications and Infrared Operations Unit
(ICIOU) at the National Interagency Fire Center (NIFC) has
a requirement for additional office and classroom space because
of the consolidation of the Engineering and Co-Op Education
Programs and the re-activation of the Operations Section. To
create this added space, the Government is planning to add
a free standing metal building to the existing Telecommunications
Building. This notice announces the first phase of the project,
site preparation and placement of the foundation and pad. Workmanship
and fabrication tolerances shall be in accordance with ASTM
and engineering quality control standards. The foundation and
pad shall be for a four sided building 6 m X 18 m X 5.5 m (20
ft X 60 ft X 18 ft), that will be permanently attached to the
west end of the building located in Boise, Ada County, Idaho.
Scope of the project includes repositioning and reattaching
the security fence and gate to maintain airport security, removing
the existing asphalt, communications tower, and base, and preparing
the ground surface and placing the pillar supports, footings
and stemwalls. The concrete pad shall be cast-in-place concrete
and shall include reinforcing steel and form work over the
aggregate subbase. Work shall commence according to the instructions
on the notice to proceed form. All work shall be completed
by November 13, 1998, weather permitting. This procurement
is a 100% small business set-aside and SIC 1771, Concrete Work
applies. The small business size standard is $7.0 million for
the past three fiscal years. Simplified acquisition procedures
will be used for award and Davis-Bacon labor rates apply. Only
written offers will be accepted and it is anticipated award
will be made by September 28, 1998. Parties interested in receiving
a copy of the solicitation package should submit a written
or fax request stating their name, address, and the solicitation
number: R220Q980023, to National Interagency Fire Center, Bureau
of Land Management, 3833 S. Development Avenue, Boise, ID 83705-5354,
facsimile 208-387-5574. A site visit will be held Monday, September
14, 1998 at 9:00 AM at the Duane Graves Building at NIFC. Solicitation
requests will be accepted via facsimile machine at 208-387-5574
to ATTN: Kay. All offers submitted from responsible sources
will be considered. Submit written offers by COB on September
22,1998.
CITE: (W-230 SN238396)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Y--ASBESTOS ABATEMENT BUILDING 21
SOL 554-56-98
DUE 092598
POC Jack Gregorio, Contract Specialist, 303 393-4690
DESC: Contractor shall completely prepare sit for building operations
including demolition and removal of existing fireproofing,
and furnish labor and materialsand perform work for asbestos
abatement for Building 21 at the Department of Veteran Affairs,
1055 Clermont Street, Denver, CO 80220. Bid packages will be
available o/a 08/25/98. Request for bid packages may be faxed
to (303) 393-2860 and must include on Company Letterhead the
Point of Contact, address, and fax/telephone number.
CITE: (W-230 SN238406)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING ENTRANCE CHANNELS, SAVANNAH
HARBOR AND BRUNSWICK HARBOR, GA
SOL DACW21-98-B-0077
POC Wilbur Wiggins (Technical Questions) 912-652-5542; Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: DESCRIPTION OF WORK: Project consists of dredging approximately
2,000,000 cubic yards of maintenance material from the entrance
channels in Savannah and Brunswick Harbors. Dredged material
will be placed in the offshore disposal areas. This work will
require the use of hopper dredge. Estimated cost range of this
project is from $5,000,000 to $10,000,000. Network Analysis
System will not be required. THIS SOLICITATION IS ISSUED ON
AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN 09/01/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-230 SN238436)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--VEHICLE REFUELING SHOP AND PAINT BAY
SOL N62470-94-B-4261
DUE 092398
POC Contract Specialist, Hector J. Rios, (787) 865-2050, Ext.
235.
DESC: This work consists of construction of an approximate 2,500
square foot, new, pre-engineered Vehicle Refueling Shop Building
with Vehicle Bay plus administrative, break, and mechanical
spaces; interior finishes; ventilation and air conditioning;
plumbing; electrical power; lighting; fire alarm; communication;
extension of all utilities; roadwork/parking; and incidental
related work. Work is at the Muniz Air National Guard Base,
Carolina, Puerto Rico. Approximate Solicitation Release Date:
24 August 1998. To order plans and specifications, send your
written request to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
JIM SHOUSE, PSC 1008, Box 3636, FPO AA 34051-3636. Only written
requests for plans and specifications will be accepted. Requests
may be faxed to (787) 865-4342. If problems arise concerning
your request, call Jim Shouse or Nellie Class at (787) 865-5306.
Planholder's list will be faxed one week before bid opening
date. Please state area code, telephone number, fax number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE OR NUMBER OF AMENDMENTS, CONTACT THE CONTRACTS DEPARTMENT
AT (787) 865-2050/4066, Ext. 235. Technical Questions must
be faxed to (787) 865-2018, Attn: Hector J. Rios. This project
is 100% set-aside for small business cocnerns. Estimated Cost
Range: Between $250,000.00 and $500,000.00.
CITE: (M-230 SN238453)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--INS KROME LOCKDOWN DORMITORY
SOL DACW17-98-R-0019
DUE 100798
POC CONTRACT SPECIALIST KATHIE DUKE (904) 232-3713 (Site Code
DACW17)
DESC: The project consists of site development, approx. 700'x800'.
including but not limited to utilities, pavement, fencing,
site furnishings, landscaping, storm water retention, security
lighting, etc. The building, approx. 240'x400', is single story
with mezzanines in the dormitory areas. The construction includes,
but is not limited to, concrete and masonry with stucco and
gypsum wallboard finishes; modified bitumen/rigid insulation
roofing system; suspended ceilings, resilient and carpet floor
finishes; and a wide variety of security features including
electronic and hardened construction. The facility is air conditioned
with full complement of electrical systems. Magnitude of construction
is between $5,000,000 to $10,000,000.. Pre-Solicitation Notice
will be issued on or about 14 Aug 98. Solicitation DACW17-98-R-0019
will be issued on or about 28 Aug 98 and open on or about 07
Oct 98. Cost of Plans and Specifications is $350.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. The
following is provided in accordance with SBA Procedural Notices
8000-476 dtd 5/8/97 and 8000-483 dtd 8/7/97. On October 28,1997,
this requirement was accepted into the 8(a) Program by the
SBA South Florida District Director, who has determined that
(1) the geographical area of competition for this requirement
is limited to the SBA South Florida District, and (2) competition
is limited to firms in the transitional phase of program participation.
Only 8(a) firms located within the geographical area of competition
and in the transitional phase of program participation at the
date of proposal submittal shall be evaluated. For purposes
of determining eligibility for award of competitive construction
requirements the term "firms located within the geographical
area of competition" shall mean: (1) firms having principal
places of business located within the geographical areas of
competition: and (2) firms having offices with at least one
full time employee located within the geographical area of
competition." Branch office and office shall mean "a place
of business that: (1) is other than a firm's principal place
of business for determining 8(a) eligibility: (2) is established
and maintained by the firm for conduct of one or more business
activity(ies) as an on-going business concern (space provided
by the government shall not be used to market other procurement
and shall not be considered an office); (3) was established
and operational on or before the date the instant requirement
was accepted into the 8(a) program; and (4) is staffed by one
or more full time employee(s) on the date that the instant
requirement was accepted in the 8(a) program." Questions concerning
a firm's eligibility under these criteria to complete for this
requirement shall be directed to the SBA South Florida District,
100 S. Biscayne Blvd., 7th Floor, Miami, FL 33131. at (305)
536-5521. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1522.
CITE: (I-230 SN238475)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 SQUARDRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT
FACILITY, MCCHORD AFB, WA
SOL DACA67-99-B-0002
DUE 120198
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Description of Work: Construct new two-story Squadron Operations/Aircraft
Maintenance Unit facility adjacent to the existing FY96 similar
facility in the infield area of McChord AFB, WA. The project
combines maintenance and operations personnel for a C-17 aircraft
squadron into one facility of approximately 34,500 Square Feet.
AVAILABILITY: Plans and specs available on or about 30 Oct
98 at no charge per set. No individual sheets are available.
Documents will be issued only on a CD ROM on a first-come,
first-served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACA67-99-B-0002 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to: plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 23 Oct 98. Estimated dollar value is in the range of $5
million to $10 million and completion period is 360 days. Standard
Industrial Classification Code is 1542. Project is 100% set-aside
for small business concerns. A concern is considered small
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at: http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-230 SN238480)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--KC-135 SQUADRON OPERATIONS/AMU FACILITY FAIRCHILD
AFB, WASHINGTON
SOL DACA67-99-B-0001
DUE 110198
POC John Norway Military Unit (206) 764-6659 (Site Code DACA67)
DESC: Construct a two-story, approximately 3800 square meter
facility with concrete foundation masonry walls, steel frame,
sloped SSM Roof system, fire protection, elevator, parking
and sidewalks. Demolish two existing structures totaling approximately
2250 square meters. AVAILABILITY: Plans and specs available
on or about 01 Oct 98 at no charge per set. The solicitation
for this project will be issued as an Electronic Bid Set (EBS)
on CD ROM only. EBS Disks will be issued on a first come first
serve basis until supply is exhausted. No phone requests accepted.
Requests MUST BE IN WRITING and be received before EBS Disks
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Refer
to IFB number DACA67-99-B-0001 when ordering. Please be sure
to include if you are a Prime, Sub or Plans Room. CD ROMS may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 24 Sept
98. Estimated dollar value is in the range of $5,000,000 to
$10,000,000 and completion period is 360 days. Standard Industrial
Classification Code is 1542. This is a 100% small business
set-aside procurement. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-230 SN238489)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DORMITORY, NELLIS AFB, CALIFORNIA
SOL DACA05-98-R-0060
DUE 110598
POC Contract Specialist Susan L. Yarbrough (916) 557-7479 (Site
Code DACA05)
DESC: PROJECT TITLE. Dormitory, Nellis AFB, California. This
proposed contract is 100% set-aside for small business. JOB
DESCRIPTION. This project consists of a 3-story, 84 occupant,
concrete masonry dormitory with 42 modules (each module includes
2 bedrooms, a bath and a kitchen with an option for 6 additonal
modules. Plus Service modules which include laundry, storage
and lounge areas. Demolition of existing dormitories is also
included. SIC CODE. This procurement will be conducted under
SIC code: 1522. The size standard for this SIC code is: $17
million. DESIGN/BUILD. This is a design/build project; the
offeror chosen 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 firm
that represents the best value to the Government. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 62.0% for small business, 10%
for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5 million and $10 million. For more information on the solicitation
please contact the Contract Specialist, Susan L. Yarbrough,
at 916/557-7479. CD-ROM. This project will provide plans and
specifications using CD-ROM only. Hard copies of the plans
and specifications will not be available. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. The CD-ROM for this project must be ordered and
the check received by, September 10, 1998. The cost of the
CD-ROM is $25.00. Orders received beyond this date will not
be honored. CD-ROMs will be mailed out on or about September
21, 1998. Payment by company check, certified check or money
order made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests may be submitted along with payment by
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
required to provide: (1)Company Name; (2)Physical Address;
(3)Mailing Address; (4)E-mail Address; (5)Telephone Number;
(6)Facsimile Number; and (7)Solicitation Number. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our webpage.
CITE: (I-230 SN238519)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--BULK FUEL STORAGE FACILITY, CAMP SHELBY MISSISSIPPI
SOL DACA01-98-B-0065
DUE 102098
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Work includes construction of one fueling station for tracked
vehicles and one fueling station for wheeled vehicles. Each
fueling station has several vehicle fueling points. The project
also includes construction of a fuel tank farm with fuel unloading
and loading points, a small admin./operations building, approximately
1/4 mile of fuel pipeline, and related earthwork, paving, utilities,
clearing and grubbing. Critical path method (Network Analysis
System) is required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Allen Harrison at (334) 694-3624,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to Karen Johnson at (334) 690-2536, fax (334) 694-4343. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to register
on the Internet to receive one CD-ROM. Registration on the
Internet should minimize possible errors and delay in receiving
the CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: Plans
Room, CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Effective 1 July 1998, firms interested in
construction contracts with the Mobile District, Corps of Engineers,
must have "Internet Access". Don't be left out, get it soon.
For detailed information on this and other Mobile District
projects, (Bidding instructions, technical inquiries, points
of contact, synopsis of work, plan holders, bid results, etc.,)
please visit our internet home page at: http://www.sam.usace.army.mil/sam/ct.
Bid documents are available on or about 17 September 1998.
Estimated cost of work is between $1,000,000 and $5,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
This solicitations includes bid options which may not be awarded.
All responsible sources may submit a bid which
CITE: (I-230 SN238521)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION OF MECHANICAL/ELECTRICAL SYSTEMS --
BLDG.302
SOL 3-106814
DUE 111998
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
DESC: Prime contractor required to provide labor, materials and
equipment necessary to rehabilitate mechanical/electrical systems
on first and second floors of Bldg.302 at NASA LeRC. The work
includes demolition of portions of building interior with existing
systems, abatement of lead and asbestos, and installation of
new sprinkler, fire alarm, HVAC, lighting, ceiling and other
support systems. A fixed price contract is contemplated. The
construction cost estimate is between $500,000 and $1,000,000.
Period of performance is 360 calendar days from issuance of
Notice to Proceed, tentatively 01-04-99. This is an unrestricted
procurement and all responsible sources may submit a sealed
bid which will be considered by the agency. Release of the
Invitation for Bids (IFB) is tentatively 10-05-98, site showing
10-20-98 and opening of bids 11-19-98. All prospective bidders
shall notify this office before 09-22-98 to be placed on mailing
list to receive copy of IFB. Drawings shall be available for
purchase from a reproduction service firm to be identified
in IFB. An ombudsman has been appointed -- See Note B.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-106814
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-229 SN238068)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MISCELLANEOUS STORMWATE IMPROVEMENTS, NAAL AIR STATION,
CECIL FIELD, FLORIDA
SOL N62467-98-B-2460
DUE 092198
POC COMBINED ACQUISITION OFFICE JACKSONVILLE REGION, (904)542-5571,
eXT 112
DESC: The work includes providing all labor, equipment, tools,
materials, transportation, supervision, work, and operations
necessary to construct concrete containment walls for aboveground
storage tanks, remove and replace concrete curbing, construct
new concrete wash pad and connect to existing septic system
and seal joints in building to prevent liquids from leaking,
and incidental related work.--Request bid documents by 6 september
1998.-- There is a $18.00 NON-REFUNDABLE charge for "EACH"
set of plans and specifications. No telephone orders for your
plans and specifications can be accepted; however, if problems
arise concerning your request, call Carolyn Pollock at (904)
542-3346 or 3347. To obtain plans and specifications, the following
methods of payment may be used; Company check or money order.
Make company check or money payable to: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), SEND: ATTN: Carolyn Pollock, P.O. 3, Naval
Air Station, Jacksonville FL 32212-0003. To obtain plans holders
list, you may fax your request to DAPS, (904) 542-3892 or you
may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For inquiries
about Bid Opening Date or Numner of Amendments call (904)542-5571
X-112. Other questions must be faxed to (904) 542-3949. Submit
bids to Combined Acquisition Office Jacksonville Region, P.O.
Box 139, Naval Air Station, Jacksonville FL 32212-0139; for
express mail service, UPS, FEDEX, etc) use the following address:
Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212.--This solicitation is set aside for small business.--Estimated
cost is between $25,000.00 and $100,000.00.
CITE: (W-229 SN238080)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--REPLACE HVAC, BUILDING 63-410, PINE BLUFF ARSENAL,
AR
SOL DAAA03-98-T-0216
DUE 082498
POC Larry Crane, 870-540-3842
DESC: Synopsis/Solicitation DAAA03-98-T-0216 previously published
in the CBD as Submission No. 227810, July 23, 1998 is amended
to provide the following information. General Decision Number
AR980009 is applicalbe to this requirement. Applicable labor
categories are Pipefitters - HVAC, $13.56 (rate) and Sheetmetal
Worker - $10.57 (rate). In addition to the applicable FAR clauses
and provisions specified in the original synopsis/solicitation,
additional FAR and Pine Bluff Arsenal (PBA)clauses and provisions
relative to doing business on PBA will be applicable, i.e.,
52.211-12, Liquidated Damages--Construction, 52.228-1, 52.000-5410,
Insurance Liability (PBA), 52.000-4406I, Personnel (PBA), 52.000-4416II,
Security Requirements (PBA), 52.000-4459, Magistrate system
(PBA), etc.. THE CONTRACT LINE ITEM NUMBER TO BE QUOTED IS
0001, 1 JOB. THE OFFEROR SHALL SEPARATELY SPECIFY THE BONDING
COST IN THE QUOTE.
EMAILADD: Larry_Crane@pba-emh1.army.mil
EMAILDESC:
to the above listed address.
CITE: (W-229 SN238100)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 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--ANNUAL ATON STRUCTURE SERVICES CONTRACT FOR COLUMBIA
RIVER SYSTEM ATON STRUCTURES.
SOL DTCG88-98-B-623002
DUE 100998
POC Contracting Officer, Terry Leong or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION NOTICE: ANNUAL ATON STRUCTURE SERVICES
CONTRACT FOR COLUMBIA RIVER SYSTEM ATON STRUCTURES. Only written
requests for solicitations will be accepted. Annual requirements
contract for the scope of work is as follows: Contractor shall
furnish all material (excluding Government Furnished Material),
labor, equipment and transportation required to accomplish
work on the Columbia River and Willamette Rivers. All Aid-To-Navigation
(ATON) Structures located in the Columbia River from the Bonneville
Dam to the John Day Dam and in the Columbia River from Longview
Bridge up to the Bonneville Dam and in the Williamette River
up to and including the Multnomah Channel and in the Columbia
river from Longview Bridge to the Pacific Ocean. A geodetic
Survey (minimum accuracy level of third order, class I) shall
be performed and a report shall be prepared for each ATON structure
installed, when required by the Delivery Order. Drawings and
specifications can be purchased on a first come, first served
basis, at the rate of $50.00. 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 Business Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, 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. Estimated Range is $250,000
to $500,000. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1629. Small business size standard is $17.0 million. This is
an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire 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. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80% guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, call 1(800) 532-1169. Performance period
is for one calendar year from 1 October 1998 to 30 September
1999. Plans and Specifications will be available on or about
11 Sep 1998. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE
ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF BID
ISSUE CLERK.
CITE: (W-229 SN238128)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--EXTERIOR AND INTERIOR PAINTING. PAINT PREPARATION
INCLUDING REMOVAL AND DISPOSAL OF LEAD-BASED PAINT.
SOL 1443 RQ8800-98-016
POC Roy Navik 209/379-1038, 209/379-1048 fax
DESC: The work of the contract will involve the interior and/or
exterior painting of residences within Yosemite National Park.
Preparatory work will involve the removal and disposal of lead-based
paint, including testing and monitoring along with surface
preparation, caulking, and glazing compound replacement. Subject
residences are located in the Wawona and Yosemite Valley areas.
SIC Code is 1721. Magnitude is between $25,000 and $100,000.
Acquisition is not set-aside per PL100-656. Request the solicitation
by eMail, fax or letter please.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-229 SN238132)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--DALAS, TX 75240-9998 - SPRING VALLEY STATION, HVAC
REPLACEMENT
SOL 482980-98-A-0578
DUE 090398
POC Jerry Owen, Brown Reynolds Watford Architects, 214/528-8704
or Joe Laehr, Project Manager, 214/819-7275
DESC: The project consists of all labor, supervision, materials,
services and equipment required in conjunction with all work
to replace the existing chilled water HVAC system with a new
direct expansion HVAC system of roof top units at the Spring
Valley Station in Dallas, TX in accordance with the plans and
specifications. Estimated cost range $290,000 - $320,000 and
construction time is 140 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Offeror must
submit documentation from the offeror's bonding agent indicating
the offeror's bonding capability at the time offer is due.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Offers will be received in this
office, prior to, but not later than 3:30 p.m. on September
3, 1998. Proposal documents, plans and specifications will
be available on August 19, 1998 at a cost of $75.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynold Watford Architects,
Inc., Attn: Jerry Owen, 3535 Travis Street, Suite 250, LB 102,
Dallas, TX 75204-1494, Telephone: 214/528-8704. Checks or money
orders must be made payable to BROWN REYNOLDS WATFORD ARCHITECTS,
INC. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).*****
CITE: (W-230 SN238299)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--LAB/RAD HVAC, BLDG. 3
SOL IFB 620-24-98
POC Clarissa Harley, 914-737-4400, ext. 2188
DESC: Solicitation IFB 620-24-98 for Lab/Rad HVAC, Bldg. 3 is
hereby CANCELLED.
CITE: (W-230 SN238318)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REHABILITATION AND PAINTING TAINTER GATES, EMMETT
SANDERS LOCK AND DAM, ARKANSAS RIVER, JEFFERSON COUNTY, ARKANSAS
SOL DACW03-98-R-0010
DUE 100998
POC Darrel Johnson, Contract Specialist , 501-324-5010; FOR SPECIFICATIONS
& PLANS: Scott Fryer, (501)324-6844
DESC: The work consists of blasting and painting tainter gates;
blasting and painting trunnions; furnishing and installing
new side seal assemblies and new anodes; replacing damaged
and corroded structural members; grinding structural members;
heating and straightening structural members; power tool and
completely paint machinery covers, decks and spillway bridge
substructures; and blasting, repairing, and painting stop
logs. Machinery covers, decks, and spillway bridge substructures
will require lead-based paint removal. Estimated magnitude
of work is between $1,000,000 and $5,000,000. Issue date for
solicitation will be on or about September 9, 1998 at a cost
of $33.05 for solicitation and full size drawings; $40.40
for solicitation and half size drawings; and $16.25 for solictation
only (all charges are nonrefundable). Solicitation documents
will be made available upon written request to include check
or money order (NO CASH) payable to the FAO, US Army, LRD,
and mailed to the Contracting Division at the above address
(NO FAXes). In order to receive documents in a timely manner,
request should be received by September 1, 1998. Receipt of
proposals will be on or about October 9, 1998 at 4:00 p.m.
This proposed procurement is unrestricted. Please identify
whether you plan to bid as a prime, subcotnractor, or material
supplier. SIC: 1629. If a subcontracting plan is required,
the following minimum subcontracting goals for the Little Rock
District will be applicable: 61.2% of the contractor's total
intended subcontracted amount be placed with Small Businesses
(including small disadvantaged and woman-owned businesses);
9.1% of the total subcontracted amount be placed with small
disadvantaged businesses; 4.5% of the total subcontracted
amount be placed with woman-owned small businesses; and 9.4%
of the total subcontracted amount be placed with historically
black colleges or universities/minority institutions.
LINKURL: None
LINKDESC:
EMAILADD: darrel.l.johnson@sw101.usace.army.mil
EMAILDESC:
CITE: (W-230 SN238340)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ROOF REPLACEMENT, U. S. BORDER STATION @ PASEO DEL
NORTE, EL PASO, TX, RTX97204
SOL GS07P98HUC0080
DUE 100898
POC Irene Senglin 817-978-7336
DESC: Roof Replacement, U.S. Border Station @ Paseo Del Norte,
El Paso, TX, SIC Code 1761, Solicitation No. GS-07P-98-HUC-0080,
Project No. RTX97204. POC: Irene Senglin, Contracting Officer,
817-978-7336. Work included in this project, but not limited
to, are described as follows: removal of the existing built-up
and foam roof system, insulation and associated sheet metal
and accessories, removal of existing abandoned equipment on
and/or equipment supports penetrating the existing roof system,
replace piping associated with the roof top mechanical equipment,
replacing deteriorated sealants associated with the building's
parapet panels, repairing existing deteriorated roof decks,
repairing existing roof drains and associated accessories,
installing a new two-ply modified bitumen roof system, insulation,
associated sheet metal, and accessories. Estimated cost range
is between $500,000 and $1,000,000 . The project is being procured
using informal source selection procedures which will result
in a firm fixed-price award to the offeror which provides the
"best value" to the government, with technical ability being
more important than price. The evaluation factors are in descending
order of importance: (1) Experience, qualifications, and capabilities.
This factor considers the experience, qualifications and capabilities
of the Offeror and his sub-contractors to perform and meet
the minimum requirements of the contract. (2) Experience and
qualifications of the offeror's key personnel. This factor
considers the experience of the offeror's project manager and
full time on-site superintendent in managing and supervising
the construction activities to meet the minimum requirements
of the contract. Technical evaluation will be based on responses
to the questionnaire which will be a part of the request for
proposal. Award of this contract is contingent upon successful
negotiations of a reasonable price. However, award may be made
without discussions. Copies of plans/specs may be obtained
by submitting requests to: Defense Automatic Printing Services,
Plant No. 57, Attn.: Marvin Graham, 501 W. Felix, Warehouse
4, P. O. Box 6473, Ft. Worth, TX 76115. Requests for shipment
of plans/specs via FEDEX or UPS must include billing account
number, physical delivery address, and telephone number. The
point of contact for distribution of the solicitation as well
as requests for PLANHOLDERS LIST are: Cindy La Crone or Marvin
Graham at (817) 334-5695. The solicitation will be issued on
or about September 8, 1998, will receipt of proposals due on
or about October 8, 1998. All responsible sources will be considered.
CITE: (W-230 SN238354)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE BOILER BURNER CONTROLLERS, CENTERWIDE AT
THE NSWC, CRANE, IN
SOL N68950-98-Q-3193
DUE 090898
POC For Plans and Specifications call: Kathy Wallace 812-854-5341
DESC: This modification is issued to change the contract from
100% Small Business set aside to Unrestricted. Estimated cost
range is under $100,000.00. Sincerely, DEBBIE DILLS
Field Deputy for Small Business
CITE: (W-230 SN238384)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--SEAL CRACKS IN UNDERGROUND MAGAZINES AT THE NSWC,
CRANE, IN.
SOL N68950-98-Q-3034
DUE 090298
POC For Plans and Specifications call: Kathy Wallace 812-854-5341
DESC: RFQ #N68950-98-Q-3034, will be available approximately
24 August 1998. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of the announcement.
This work includes provisions of necessary labor, transportation,
materials, supplies, equipment and supervision for providing
sealing of cracks in underground magazines including epoxy
application, concrete work, demolition work, material handling,
temporary lighting, portable toilet, and incidental related
work at the Naval Surface Warfare Center, Crane, IN. The Standard
Industrial Code (SIC) for this project is 1771. The related
Small Business size standard is $7 million. Completion time
is 120 calendar days after award. The proposed contract listed
here is unrestricted. A Payment Bond will be required after
award. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to 812-854-3800. POC for technical
inquires call Annette Taylor, 812-854-2673. There is no charge
for plans and specifications. Sincerely, DEBBIE DILLS
Field Deputy for Small Business
CITE: (W-230 SN238399)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--MADGE CREEK WASHOUT
SOL RFQ 14-98-076
DUE 092198
POC David James, 406-293-6211 ext. 2223
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is soliciting quotes for Madge Creek
Washout road repair. Work includes reconditioning .50 miles
of native surfaced forest road, consisting of construction
of new ditchline, general reshaping and blading of existing
roadway and ditches, installation of a 120" step-beveled corrugated
metal pipe (Government-furnished), installation of a 18" corrugated
metal pipe, haul and placement of riprap armor at pipe installations
and for ditchline shoulder, haul and placement of select borrow
for washed out areas and for pipe backfill, haul and placement
of pit run aggregate, and haul and placement of crushed aggregate
(Government-furnished). Estimated start work date: 09/30/98.
Contract time: 30 days. Price range is $25,000 to $100,000.
Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-230 SN238416)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE MFH, PHASE 3 ON EIELSON AFB ALASKA
SOL F65503-98-R0024
DUE 110698
POC Kevin Hile, 907-377-5074
DESC: Demolish 72 Military Family Housing Units, except for basements/foundations,
including asbestos/lead-based paint/PCB's removal. Replace
with 46 housing units, including all site work, utility systems,
roads, and landscaping. Provide all amenities including parking,
appliances, patios, privacy fencing, paved trails and playgrounds.
EMAILADD: hilekf@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-230 SN238443)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
OR 97701
SUBJECT: Z--2 ROADS SURFACING, BEND/FORT ROCK RANGER DISTRICT,
DESCHUTES NF
SOL RFQ 98-124
DUE 091498
POC Contract Clerk, (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of resurfacing roads accessing two
recreation areas. Work includes reshaping the existing roadbeds
and placing crushed aggregate on approximately 2.2 km of roads
on the Bend/Fort Rock Ranger District. Estimated issue date
is 08/28/98. Approximate start work date is 10/15/98. Contract
time is approximately 30 days. Project is estimated to cost
between $25,000.00 and $100,000.00.
CITE: (M-230 SN238452)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE MFH, PHASE 3 ON EIELSON AFB ALASKA
SOL F65503-98-R0024
DUE 110698
POC Kevin Hile, 907-377-5074
DESC: Demolish 72 Military Family Housing Units, including asbestos/lead-based
paint/PCB's removal. Replace with 46 housing units, including
all site work, utility systems, roads, and landscaping. Provide
all amenities including parking, appliances, patios, privacy
fencing, paved trails and playgrounds. Sic code is 1522. The
magnitude is more than $10 millon. Contractors must specify
their business size with thier request. Specifications and
drawings will be issued in CD-ROM, RFP package will be a paper
copy. All request for proposal packages must be submitted in
writting to this office. No telephone or fax request will be
accepted*****
EMAILADD: hilekf@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-230 SN238456)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS AT FORT
BENNING, GEORGIA. CANCELLED. SEE SOL. DABT10-98-B-0035.
SOL DABT10-98-B-0038
DUE 091798
POC Contract Specialist P.D. LAL (706) 545-2424 (Site Code DABT10)
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT WILL
BE ISSUED UNDER SOLICITATION DABT10-98-B-0035 AS A MULTIPLE
AWARD LINE ITEM.
CITE: (I-230 SN238477)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR HVAC SYSTEM AND ROOF FOR PMEL FACILITY, MTN
HOME AFB, IDAHO
SOL DACA67-98-B-0029
DUE 091098
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Repair HVAC system and roof for Precision Measuring Equipment
Laboratory (PMEL) (Building 927). AVAILABILITY: The solicitation
for this project will be issued in paper sets on or about 19
Aug 98 (instead of being issued via Electronic Bid Set (EBS)
as previously announced).
CITE: (I-230 SN238479)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATIONS AND CONVERSION OF EXISTING BUILDING,
BUILDING 1674, FORT DETRICK, MARYLAND.
SOL DAMD17-98-B-0021
DUE 092198
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer George J. Bauman, Jr. (301) 619-7264 (Site
Code DAMD17)
DESC: The SIC Code previously stated in this Synopsis as 1522
is hereby deleted and is restated as 1542. The procurement
action is no longer a Unrestricted action but is changed to
100% Small Business Set-Aside.
CITE: (I-230 SN238487)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATIONS AND CONVERSION OF EXISTING BUILDING,
BUILDING 1681, FORT DETRICK, MARYLAND.
SOL DAMD17-98-B-0022
DUE 092198
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer George J. Bauman, Jr. (301) 619-7264 (Site
Code DAMD17)
DESC: The SIC Code previously stated in this Synopsis as 1522
is hereby deleted and is restated as 1542. The procurement
action is no longer a
CITE: (I-230 SN238488)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONVERT TO NATURAL GAS AT 84 BUILDINGS, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0014
DUE 083098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Regina K. Miller, (315) 772-6510 (Site Code DAKF36)
DESC: Correction: This action originally published in the CBD
dated June 16, 1998, and is corrected as follows: Each facility
shall be provided with two natural gas fired boilers, each
sized for an equal percentage of full load, for a total operational
capacity of 100% unless indicated. Boilers shall have a minimum
81% steady state efficiency and be provided with the standard
boiler manufacturer's warranty.
CITE: (I-230 SN238492)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--ASBESTOS ABATEMENT
SOL DABT19-98-Q-0047
DUE 092898
POC Contract Specialist Debbie Smith (913) 684-1630 (Site Code
DABT19)
DESC: Work includes but is not limited to: Remove damaged asbestos
pipe insulation from 25 separate locations in building 111,
at Fort Leavenworth, Kansas and reinsulate the pipes. The damaged
insulation covers piping located on 24 pairs of branch lines
(supply and return), servicing air conditioning equipment in
24 classrooms. The lines rum between the mains and the air
conditioning equipment, across maintenance catwalks in the
service space above the ceiling. Access to the catwalks is
via permanent ladders. All insulation on the branch lines between
the mains and the air conditioning equipment shall be removed
and replaced. The last location is a riser pipe located in
room 213A in the administrative wing of the building. The work
shall be accomplished using the glove bag method. Adjacent
rooms will remain occupied during the work. The contractor
shall be responsible for disposal of all waste material. All
work including clearances shall be done in accordance with
OSHA, EPA and KDHE regulations. All work shall be completed
within 45 days after notice to proceed. This project is Subject
to the Availability of Funds; acceptance period shall be 60
calendar days. This will be a firm fixed-price contract. The
magnitude of this project is between $25,000.00 and $100,000.00.
This project is unrestricted. The standard industrial code
for this acquisition is 1799. The size standard for a small
business concern, including its affiliates, is average sales
or receipts for the three preceding fiscal years, not to exceed
$7 million. The IFB is to be issued on or about 28 August 1998.
All requests for this solicitation shall be in writing and
reference DABT19-98-Q-0047. Contractor shall indicate their
taxpayer identification number and if they are woman-owned,
minority business concern, small or large business firm and
their ZIP Code + 4. Fax requests may be sent to (913) 684-1641
or 1610. All bidders will be required to furnish their DUNS,
CAGE, CCR and Tax ID numbers. Bidders must be registered in
the Central Contractor Registration (CCR) database in order
to receive an award.
CITE: (I-230 SN238494)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REHABILITATE BUILDING T-2217, FORT DRUM, NEW YORK
SOL NAFFG2-98-B-0041
DUE 092098
POC Contract Specialist PAULA GREENE (315) 772-6514 (Site Code
DAKF36)
DESC: Correction: This solicitation will be issued as an unrestricted
procurement. All other terms and conditions remain the same.
CITE: (I-230 SN238503)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF REPAIR, BUILDING 38, ANNISTON ARMY DEPOT
SOL DAAC01-98-B-0023
DUE 092898
POC Contract Specialist WANDA ADAMS (256) 235-6319 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials, and equipment and
perform all work in strict accordance with specifications,
schedules and drawings for repairs to and reroofing of Building
38 at the Anniston Army Depot, Alabama. THIS PROJECT IS RESTRICTED
TO SMALL BUSINESS ADMINISTRATION ELIGIBLE 8(A) FIRMS NATIONWIDE.
The Standard Industrial Classification is 1761. Estimated magnitude
of the project is between $250,000 and $500,000. One Job. Completion
time is 120 days after notice to proceed. All eligible 8(a)
business sources may submit a bid. Requests for solicitation
must be in writing and may be datafaxed to AC (256) 235-6353.
Telephone requests will not be acknowledged.
CITE: (I-230 SN238511)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, BUILDINGS 117,
143 AND 423, ANNISTON ARMY DEPOT, AL.
SOL DAAC01-98-B-0024
DUE 092898
POC Contract Specialist WANDA ADAMS (256) 235-6319 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials, and equipment and
perform all work in strict accordance with specifications,
and drawings to replace deteriorated light fixtures in Buildings
117, 143 and 423 at the Anniston Army Depot, Alabama. THIS
PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION ELIGIBLE
8(A) FIRMS NATIONWIDE. The Standard Industrial Classification
is 1731. Estimated magnitude of the project is between $100,000
and $250,000. One Job. Completion time is 180 days after notice
to proceed. All eligible 8(a) business sources may submit a
bid. Requests for solicitation must be in writing and may be
datafaxed to AC (256) 235-6353. Telephone requests will not
be acknowledged.
CITE: (I-230 SN238512)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MODIFICATION TO POTABLE WATER DISINFECTION SYSTEM,
NAS CORPUS CHRISTI, TEXAS
SOL N62467-96-Q-7545
POC Dale DuBose 512/961-2158
DESC: This modification is issued to change solicitation number
from N62467-96-Q-7545 to N62467-98-Q-7471. All requests received
with the previous number will be changed in our office. New
requests should cite solicitation number N62467-98-Q-7471.
CITE: (W-230 SN238515)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RENOVATE AIRCRAFT MAINTENANCE FACILITY, PHASE II,
EDWARDS AFB, CALIFORNIA
SOL DACA05-98-R-0054
DUE 102898
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE. Renovate Aircraft Maintenance Facility,
Phase II, Edwards AFB, California. The last day to order the
solicitation package for this project has been changed to September
18, 1998. It was previously advertised as August 14, 1998.
The date that this package is going to be issued on has also
been changed, to September 28, 1998, it was previously advertised
as August 25, 1998. The bid date has also been changed to October
28, 1998, it was previously advertised as September 24, 1998.
For more information on the solicitation please contact the
Contract Specialist, Thomas Hart, at (916)557-5208. See Note
26. For a listing of all Sacramento District projects, see
Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-230 SN238518)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: Z--RENOVATE EXISTING BUILDING 325 INTO A FACILITY FOR
BULK FERMENTATION OF PARENTERAL DRUGS UTILIZING CGMP FINISHES,
WORKSCOPES, PIPING AND HVAC
SOL H98-258
DUE 091598
POC Point of contact: Thomas L. Danver, Sr. Contracts Specialist,
301-846-5422
DESC: RENOVATE EXISTING BUILDING INTO A FACILITY FOR BULK FERMENTATION
OF PARENTERAL DRUGS UTILIZING cGMP FINISHES, WORKSCOPES, PIPING
AND HVAC. SAIC Frederick, the operations and technical support
contractor for the National Cancer Institute (NCI), Frederick
Cancer Research and Development Center (FCRDC) has completed
design for the renovation and upgrade to an existing building.
This is a 4200 SF (Gross), single story masonry and steel structure
owned by NCI at Fort Detrick in Frederick, Maryland. The work
includes, but is not limited to, structural pressure grouting
of existing foundation, partial demolition of walls, raising
of the roof with installation of new attic mechnical area,
installation of new roof top air handling units, installation
of new domestic water main entrance , replacement of existing
and installation of new plumbing, HVAC and electrical systems,
upgraded and refurbished reverse osmosis, water for injection
and clean steam systems, BioHazard Large Scale Level 2 fermentation
and Class 10,000 and 100,000 laboratories, tissue culture lab,
lab support areas and automated building control systems. The
building shall be enhanced architecturally to cGMP type surfaces
with replaced or repaired flooring, doors, wall surfaces and
roofing. Construction time frame is estimated to be six (6)
months, including contractor testing and acceptance. Potential
contractors will be required in their proposal to show direct
experience of company and key personnel in successfully completing
at least one of the following: (a) Facilities for Bulk Fermentation
of Parenteral Drugs, (b) BL3 or BL4 Laboratories as well as
Class 10,000 or Class 100,000 Clean Rooms, or (c) Pharmaceutical
Processing Facilities containing sanitary piping and aseptic
production equipment. Interested contractors will be required
in their proposal to provide evidence of having successfully
built at least one such Facility in the last five (5) years
where the construction cost was $3,000,000.00, or more, with
evidence that those facilities were tested, approved and accepted.
Contractors shall provide a statement of project management
capabilities and techniques with resumes of relevant/key personnel,
who shall be made available for the duration of the project.
Interested prime contractors should fax/e-mail letters of
interest to Thomas L. Danver at 301-846-5414/tdanver@mail.ncifcrf.gov.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-230 SN238552)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA), Property Management
Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: Z--MULTIPLE AWARD DESIGN/BUILD IDIQ CONSTRUCTION & REPAIR/ALTERATIONS
SOL GS-07P-98-HUD-0073
DUE 091098
POC L. H. Lee, Contracting Officer, 817-978-7399
DESC: MULTIPLE AWARD IDIQ CONSTRUCTION & REPAIR/ALTERATIONS
WITH DESIGN-BUILD CAPABILITIES SOL GS-07P-98-HUD-0073 DUE 9/10/98
POC, L. H. Lee, 817/978-7399 SIC CODE 1542- Solicitation GS-07P-98-HUD-0073,
General Services Administration (GSA) is soliciting for unscheduled
construction services with design-build capabilities for interior
and exterior building construction and repair and alterations
to include landscaping and paving relevant to property & roads
owned, leased or otherwise controlled by GSA, or other GSA
authorized agencies. The primary performance areas include
All Counties, State of New Mexico, and El Paso County, State
of Texas. The duration of the contract(s) shall be for a period
of one year with two one year options, with both GSA and the
contractor(s) having rights of refusal to exercise options.
This indefinite quantity contract covers, but is not limited
to, electrical, carpentry, masonry, plumbing, mechanical, architectural,
landscaping, roadway construction, roadway repairs, other repair/alterations
or construction or demolition services as specified, and design-build
services. Phase one offerors are required to submit responses
to the information requested herein for technical evaluation.
Not more than 5 offerors who are determined by the Government
to be in the technically competitive range will receive a request
for pricing proposal (Phase Two). A pre-proposal conference
will be held in Albuquerque, New Mexico to promote a better
understanding of the solicitation and to answer questions about
the submittal of proposals. This conference will be held August
24, 1998 at 10:00 a.m. in Room 4031 of the Federal Building,
at 517 Gold Avenue, SW, Albuquerque, New Mexico. Multiple awards
may be made (including not more than one 8(a) firm) with each
awardee being guaranteed a minimum of $10,000. The estimated
cost (Maximum Ordering Limitation) is up to $3,000,000 per
year per contractor. This negotiated procurement will be accomplished
by the source selection method, which will result in award
of a firm fixed price contract to the contractor(s) offering
the greatest value to the Government. Technical ability is
more important than price. The Government reserves the right
to award not more than one of the contracts to a Small Business
Administration approved 8(a) firm. The 8(a) award may be made
concurrently with the instant solicitation or at a later date.
The Government intends to evaluate proposals and award a contract
without discussions with offerors (except clarifications as
described in FAR 15.306(a). Therefore, the offeror's initial
proposal should contain the offeror's best terms from a cost
or price and technical standpoint. The Government reserves
the right to conduct discussions if the Contracting Officer
later determines them to be necessary. If the Contracting Officer
determines that the number of proposals that would otherwise
be in the competitive range exceeds the number at which an
efficient competition can be conducted, the Contracting Officer
may limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals. Offerors will not be
reimbursed for Phase One or Phase Two proposal submittal expenses.
The Government is not limited to contacting only those references
provided by the offeror (s). The Government may consider an
offeror's performance on contracts not listed by the offeror,
but that the Government is aware of, or becomes aware of. Definitions:
SIMILAR is defined for this contract as five (5) projects involving
building space of a minimum of 10,000 SF and commercial landscaping
and vehicular paving. The five projects must have involved
interior and exterior repairs and alterations or new construction
of federal, state, municipal, or commercial buildings or roadways
with construction costs ranging from $10,000 to $1,000,000.
QUALITY is defined as meeting or exceeding the customers' requirements
in a timely manner within established budgets as set forth
in the construction contract documents. In Phase One evaluation
of technical factors will be accomplished by Government's critical
analysis of each contractor's response to the following questions
in descending order of importance: (1) What is the experience
and past performance of the prime contractor or major subcontractor(s)
on similar projects? This quality considers quality of the
offerors' past performance in carrying out work of a similar
nature with references to timeliness, cooperation, technical
success and completion within budget. (2) What is the experience,
past performance and qualifications of key personnel (on-site
superintendent and project manager)? This factor considers
the achievements of excellence accomplished on similar projects
by the key personnel within the last five years and their related
education and training. If key personnel experience was obtained
while in the employ of another firm, identify the firm and
a representative by name, address, and current phone number.
Show a staffing plan that indicates responsibilities of key
personnel and interface with major subcontractors. Give name,
address, and phone number of paving subcontractor if prime
contractor does not have in-house paving capability. (3) What
is the technical and administrative approach to design-build
delivery? Cite past performance on similar design-build projects.
This factor considers the success in areas of technical quality,
delivery, timeliness and budget maintenance. Offerors are required
to submit technical capabilities, experience and references
for Phase One by providing information as follows: (1) List
five similar projects that your firm or subcontractor has performed
over the last 5 years. All 5 projects must be submitted in
the following format: Project title and contract number; Name
of firm contracted to do the work (offeror or proposed subcontractor);
Name of person representing the owner who is familiar with
the project & their current phone number; Project description;
Contract period; Project size in square footage; Description
of work done directly by offeror; Original construction award
amount; Actual completion amount; Number of owner initiated
change orders; Number of contractor initiated change orders;
Planned completion date; Actual completion date; Amount of
liquidated damages assessed; Name of project manager. (2)(a)
List key personnel & each person's education, training & experience,
& describe the duties of the key personnel in the following
format: Names of key personnel and title; Education/Certificates/Licenses;
Experience; Duties; Amount of time individual will dedicate
to projects arising from this contract; State this person's
signature authority for the contractor & restrictions, if any.
(b) List 3 similar projects on which key personnel have performed
in the last 5 years. All 3 projects must be submitted in the
following format; Project title and contract number; Contract
period; Project size in SF; Name and current phone No. of owner
representative most familiar with the project; Project description;
Completed construction amount; Amount of liquidated damage
assessed, if any; (3) Technical approach to design-build delivery.
(a) The organization for design-build: Describe, to include
lines of accountability or authority, responsibilities of each
team member & responsibilities of primary people on the team.
Describe a plan for executing a design concept. The response
to Factor (3)(a) should be no more than four, 8-1/2"x 11" pages,
printed one side. (b) List 3 design-build projects that have
been performed over the last five years. All three projects
must be submitted in the following format: Project title &
contract No.; Name & current phone No. of owner rep. Most familiar
with the project; Description of project. Response to the above
is extremely important because although price will be a factor,
the lowest priced offeror may not receive an award, since selection
will be based on greatest value to the government. The technical
submittal (Phase I) shall be received at the following address
by 3:00 p.m. CST on September 10, 1998. The envelope is to
be marked with Solicitation Number "GS-07P-98-HUD-0073" and
labeled "Technical Proposal," and addressed to General Services
Administration (7PMCA), Attn: L. H. Lee, 819 Taylor Street,
Room 12A26, Fort Worth, TX 76102-6105. Contact Point: L. H.
Lee 817/978-7399. This solicitation is set aside for small
business. Only small business prime contractors will be considered.
CITE: (W-230 SN238580)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--SEAL COAT - CRF
SOL RFQ R5-16-98-37
DUE 091598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: The project consists of the application of seal coat CRF
on approximately 15 miles of Forest Service asphalt concrete
roads located approximately 30 miles east of Sonora, CA. The
estimated start work date is 9/20/98. The estimated price range
is between $25,000 and $100,000.
CITE: (I-230 SN238614)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 11 AND 12, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6084
DUE 092398
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: This solicitation is hereby modified to delete the requirement
to restrict the solicitation to Small Business concerns. All
responsible sources may submit an offer which will be considered.
LANTNAVFACENGCOM is committed to substantive participation
of small disavantaged (SDB) and women-owned enterprises in
the performance of the work for this contract. If you are a
large business and your bid will exceed $1,000,000.00, you
will be required to submit a subcontracting plan.
CITE: (I-230 SN238621)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 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--BOX ASSEMBLY
SOL DAAE20-98-T-0241
DUE 092998
POC Contract Specialist:Mary Robbins(309)782-4372,PCO:Mary J.
Donovon(309)782-4895
DESC: DESC: 1025-00-186-5084, Part Number 11665253. The item
to procure is a Box Assembly. The Box Assembly is a gunner's
switch for the M109A1-A5. The switch is a steel box with three
toggle switches and various circuit breakers, semiconductors,
lamps, and MS type hardware. The box is about 4 inches by 4
inches by 6 inches in size. Requirements are 130 each Box Assemblies.
FOB is destination. Estimated issue date is 30 Aug 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard copies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal nonresponsive and result in the rejection of
same. Proposed contract is 100% small business set-aside. All
or a part of this action is an unfunded FY98 requirement.
CITE: (W-229 SN238104)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--ROLLER, ROLLER ASSEMBLY, BRACKET, ANGLE
SOL DAAE20-98-R-0189
DUE 090398
POC Contract Specialist: Mary Robbins(309)782-4372,PCO: Mary
J. Donovan(309)782-4895
DESC: DESC: 7230-01-376-0439, Part No. 12951743. The item to
procure is Roller, Roller Assembly. Curtain roller assembly
consists of a window type shade device consisting of fabric,
bar stock and numerous screws, washers and formed and turned
steek parts assembled in to a single unit. Requirements are
427 each Roller Assemblies. 5340-01-371-4372, Part No. 12950756.
Item to procure is Bracket, Angle. Bracket is a component of
the Roller Assembly. Requirements are 25 each Brackets, Angle.
For use on Paladin. FOB Destination. Solicitation will be issued
as an Indefinite Delivery, Indefinite Quantity. Current qty
is 427 for Roller Assembly, with out year quantities of 121,
195, 195, & 241. Current qty is 25 for Bracket, Angle with
out year quantities of 41, 25, 44, & 25. Estimated issue date
of this solicitation is 090398. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hard copies will not be provided. Vendors
wishing an electonic copy may download it on or after the issue
date by accessing the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
well as all amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal nonresponsive and result in the rejection of
same. Proposed contract is 100 percent small business set-aside.
All or part of this action is an unfunded FY98 requirement.
CITE: (W-230 SN238386)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JSOW USAF AIRCRAFT INTEGRATION SUPPORT FOR BRU-55A/A
SMART BOMB RACK
SOL N00019-98-P2-AZ117
POC Contact: Ann M. Thomson, Phone (301) 757-7043
DESC: The Naval Air Systems Command intends to negotiate a Cost
Plus Fixed Fee type delivery order with Raytheon Systems Company,
201 South Highway 121, P. O. Box 405, M/S 3442, Lewisville,
Texas 75067. This sole source order is for U.S. Air Force aircraft
integration support of the Joint Standoff Weapon (JSOW) weapon
system to the BRU-55A/A Smart Bomb Rack. This order will also
make provisions to acquire the technical data associated with
the aforementioned integration effort. This synopsis is for
informational purposes only. See note No. 22 - NAVAIR Synopsis
No.20156-98. *****
EMAILADD: thomsonam.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN238551)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PAD,POCKELS CELL AS
SOL DAAH23-98-Q-NP33
DUE 100198
POC Nancy Pierce, AMSAM-AC-AL-A, (256)955-9203, FAX (256) 876-3703
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (256)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Item 0001AA Noun: Pad, Pockels
Cell As,, 422 ea, NSN: 1270-01-178-8706, Part Number: 13079131,
applicable to the TADS/PNVS System. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2. Higher level
contract quality requirement (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). FOB Origin, with deliveries to XR Martin Marietta
Corporation, Orlando, FL 32809-7665 Level of Preservation/Packing:
C/C. Items shall be prepared for deliveries in accordance with
ASTM D 3951-95. Quantity Unit Pack shall be 001. Marking of
Shipments: The Contractor shall mark all shipments under this
contract in accordance with ASTM D 3951-95. "Government Marking
Requirements". This acquisition is subject to availability
of funds. Prior Procurement History: Litton Systems Inc., 97
Mar 07, 413 each, $15.63. 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-NP33 in your response.
Submit quotations no later than close of business 01Oct 98.
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 Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation 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 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2). Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-230 SN238330)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL SPO92098RX079
DUE 101498
POC V. S. Wallace, Phone 614 - 692 -7648, FAX 614 - 692 -6910
DESC: PR NO: REQ 98219000004 NSN: 1240-00-533-6426 ITEM NAME:
FILTER, LIGHT, OPTICAL APPROVED SOURCES: KAISER ELECTRONICS
(09344), METAVAC (99117), POLAROID (29556) , ALL P/N 28116-9A
The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Other than full and open competition.
Part numbered item. Products offered clause applies. No drawings
are available. For copies of the solicitation fax request
to 614-692-2262 CONTRACT DURATION: A one year, firm Fixed-Price
Requirements Contract with two twelve month option periods
is anticipated. PR QUANTITY: 288 EA ( 3 YEAR ESTIMATE ) VARIOUS
INCREMENTS SOLICITED: 10 - 24 25 - 49 50 - 74 75 - 99
100 - 124 DELIVERY SCHEDULE: 25 EA WITHIN 168 DAYS; 25
EA EVERY 30 DAYS THEREAFTER Shipping instructions will be
provided with individual delivery orders. Destinations include
various Department of Defense using activities ( DSCC customers)
and may include DSCC stock points as listed in paragraph F-7
of the Master Solicitation. All responsible sources may
submit an offer/quote which shall be considered
CITE: (W-230 SN238424)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--FLU-8B/P, INFLATION DEVICE
SOL N00104-98-R-K158
DUE 102398
POC D. Duval, Code 0242.4, (717)605-1145, for expedited request
use fax 2807
DESC: NSN 1377-01-364-4089, FW98, Dwg 849AS153 260 Qty Ea, Delivery
FOB origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. "100% option clause
included, 90 days". All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-230 SN238217)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--CCU-107/B IMPULSE CARTRIDGE
SOL N00104-98-R-K153
DUE 110139
POC D. Duval, Code 0242.4, (717)605-1145, for expedited request
use fax 2807
DESC: NSN 1377-01-364-7322, MT95, DWG 6260802, 212,644 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 90 days". All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-230 SN238222)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--CCU-121/A FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K154
DUE 101398
POC D. Duval, Code 0242.4, (717)605-1145, for expedited request
use fax 2807
DESC: NSN 1377-01-454-7651, SS66, 7 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-230 SN238233)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--CUTTER CARTRIDGE
SOL N00104-98-R-K155
DUE 092898
POC D. Duval, Code 0242.4, (717)605-1145, for expedited request
use fax 2807
DESC: NSN 1377-00-978-7644, MD01, P/N 100996-1, 17 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-230 SN238238)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--REMOTE CONTROL BLASTING EQUIPMENT PURCHASING
SOL KK98A5016(MG)
DUE 091098
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 4 each
REMOTE CONTROL BLASTING EQUIPMENT. You can request General
& Technical Specs. by sending us a fax letter. Your letter
must include your account number for any mail carrier ( UPS,
FedEx, Airborne, DHL ). No phone requests. Our fax no.: (202)265-8983.
CITE: (W-230 SN238288)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, F16A-B
SOL F42630-98-R-2047
DUE 100898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-054-2912ES P/N: 2650100, Acft eject
sys (life supt) ballistic device. Predom matl alum w/explosive
chg of. 0006 lbs, 4.3" lg, 0.88" dia and is mechanically initiated.
Alternate NSN: 1377-01-257-9467ES, P/N: 6074100. 1991ea. Applicable
to: F16. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery:28 Feb 2001 155 ea 31 Oct 2000 120 ea 31 Aug 2001
10 ea 29 Dec 2000 3 ea 30 Mar 2001 265 ea 29 Jun 2001 357 ea
28 Feb 2000 1081 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2047/com98r2047.htm
The approximate issue/response date will be 08 SEP 1998. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-230 SN238589)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY
SOL SP0920-98-Q-A423
DUE 092598
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: NPE98224000457 NSN 1420-01-181-8334, CAGE 16170
Part No 639AS3074 CAGE 30003 Part No 639AS3074 147 -EA Del
to New Cumberland PA 17070 Del by 19 Aug 98. Urgent direct
vendor delivery rqmt data to eval alt items not avail at this
center. Offerors must submit data pkg on required & alt item
when submitting quote. Req best possible delivery. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-229 SN238135)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HARPOON TACTICAL TRAINING
SOL N00019-98-G-0173
POC Contact, Kraig Draper, Phone (301) 757-5922
DESC: Naval Air System Command (NAVAIR) intends to establish
Basic Ordering Agreement (BOA) N00019-98-G-0173 for training
and support, and will award delivery orders under this BOA.
The delivery orders will be for the Harpoon Captive Air Training
Missile Mission Software, and Tactical Training Program for
Foreign Military Sales (FMS). The proposed action will provide
for the procurement of Harpoon Integrated Tactical Training
Systems (HITTS) computer hardware and software; Harpoon Engagement
Training Air (HETA) computer hardware and software; Surface
Launch Organic Tactical Training System (SLOTTS) computer hardware
and software; country specific software development; hardware
and software follow-on support; HITT, HETA, and SLOTTS Operator
training; HITTS, HETA, AND SLOTTS software training; and target
training. include all such country specific Antisurface Warfare
(ASUW) support training; Independent Verification and Validation
(IV&V) of computer software; analysis and development support
of integrated command and launch system computer software;
exercise reconstruction computer software; HWS targeting tutorial
software; ASUW training; curriculum and software documentation;
Harpoon Weapon System Tactical Employment Manual (HWSTEM);
tactical manuals; technical manuals; Preliminary Design Reviews
(PDR); Critical Design Reviews (CDR); site surveys; Over The
Horizon (OTH) surveys; tactical and technical capabilities
briefings; HWS scenario support; HWS data analysis support;
classification guidelines; and technical data. NAVAIR intends
to award these orders during FY 99-FY 01 to Delex Systems Inc.
(DSI) 1953 Gallows Road, Suite 700, Vienna Virginia 22182-3991.
Delex Systems Inc. is the only known firm possessing the required
technical knowledge, data, equipment, facilities, and experience
to perform this effort with in the required time frame. 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. See Note 22.
CITE: (W-230 SN238274)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--SEAL ASSEMBLY
SOL SP0920-98-Q-A424
DUE 091598
POC Eric Miller (614) 692-7627
DESC: NSN 1440-00-863-8221, Unrestricted set-aside, Approved
source United Defense (44114) P/N LD419972-0004 and J & F Engineering
(28554) P/N LD19972-0004, No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-230 SN238319)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, COWLING
SOL SPO47098QGB23
DUE 100298
POC Bob Tobin, BU818, (804)279-3639, Contracting Officer, Patrick
Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-404-6687/YPG98204000219. Delivery
Schedule: 227 DARO. Lockheed Martin Corp. Part Number: 3P21555-131
REV F, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 applies. First article test required. Drawing
approval required. 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: Globe Engineering Cage 24586,
Metal Forming Cage 7U583, and L & S Machine Cage 34336. Note
1. Special QAP 105 is applicable.
LINKURL: http;/www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238280)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0-470-98-Q-Z426
DUE 100898
POC Jean Switzer/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1560-01-369-6506/YPG98202000258, Lockheed
Martin, Corp. P/N# 3336471-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 25
ea. 220 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-230 SN238298)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TRUNNION ASSEMBLY
SOL SP0-470-98-Q-Z428
DUE 100898
POC Jean Switzer/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1560-00-307-1704/YPG98208000359, Lockheed
Martin, Corp. P/N# 337836-9. REV "U". Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
151 ea. 220 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-230 SN238335)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PIRE, EXHAUST
SOL SP0-470-98-Q-Z429
DUE 100898
POC Jean Switzer/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1560-00-691-2950/FPG98212000233, Lockheed
Martin, Corp. P/N# 695233-7 REV K. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
61 ea. 350 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-230 SN238362)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098R2114
DUE 092898
POC Janice Adams/BT961/JAPA/8042796360/fax8042796499
DESC: FPG98168000574, NSN 1560010385995, container, drag, parachute,
note 26 applies, iaw Teledyne Ryan Aeronautical, p/n 61K009-31,
option to increase qty is 100%, delivery is 240 DARO, unrestricted,
other than full and open comp (10 USC 2304 (c)(1))(sole source)
FAR 6.302-1, intended source is Teledyne Ryan Aeronautical.
CITE: (W-230 SN238369)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--COMPOSITE WINDSHIELD ASSEMBLY
SOL F41608-98-R-56609
DUE 090898
POC The Point of Contact is JODY EHRHARDT, LFKB, Phone: (210)925-6215,
FAX: (210)925-8216
DESC: Additional information provided is an amendment to the
original synopsis posted in CBDNet on July 21, 1998. Printed
Issue Date: July 23, 1998. The only addition is CBD Note 23.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jmehrhar@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-230 SN238388)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--HOOD
SOL SP0475-98-Q-T443
DUE 091598
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-00-717-8198, Rockwell International Corp, Cage
89372, P/N 249-51424-3, Revision "C", Configuration Control
Applies. Deliver a quantity of 58 each to New Cumberland, PA.
Delivery 275 Days ARO. Anticipated Award Date 29 Sept 98. All
responsible sources may submit an written or electronic bid,
proposal, or quotation which shall be considered by the agency.
ABVM Shall Apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection is Required. End Item Application: T-2 Aircraft.
DSCR DOES NOT HAVE ANY DRAWINGS OR SPECIFICATIONS RELATED TO
THIS SOLICITATION,
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238420)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BOX, HORIZONAL
SOL SPO475-98-R-2207
DUE 100298
POC Sabrina Spratley, BV510, 804-275-3438. Contracting Officer,
Martha Gay, 804-275-5232
DESC: First Article Testing Required. IAW McDonnell Douglas Corp.,
Cage 76301. P/N 68A210051-1003. Specifications, plans or drawings
relating to the procurement described are not available available
and cannot be furnished by the Government. Origin Inspection
Required. Option to extend term of contract 48 months. Unrestricted.
(See note 26). DEL 218 ARO. This modifcation is issued to delete
CBDNet submission notice SN237327 in it's entirety.
CITE: (W-230 SN238491)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE ASSEMBLY, INLET
SOL SP0475-98-R-2209
DUE 100298
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: Alliedsignal, Cage 70210. P/N 927782-2-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Option to extend term of contract 48 months.Unrestricted.
Other than full and open comp, (Sole Source). DEL 417 AR0.
This modifcation is issued to delete CBDNet submission notice
SN237197 in it's entirety.
CITE: (W-230 SN238550)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT, MCDONNELL DOUGLAS CORP.
SOL SP0475-98-R-2210
DUE 100298
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: McDonnell Douglas, Cage 76301. P/N 68A112101-2030 REV M.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Option to extend term
of contract 48 months. The final conract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.(Sole
Source). Unrestricted. (See note 26). DEL 330 ARO.This modification
is issued to delete CBDNet submission notice SN237294 in it's
entirety.
CITE: (W-230 SN238581)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--RADOME ASSY
SOL F09603-98-Q-22408
DUE 100898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-271-3545FX P/N: 68A315004-1011, Dim:
95"L X 48"W X 46"H, Matl: Fiberglass composite; Func: Protect
radar antenna. 3EA. Applicable to: F-15 Acft. Destn: DIS002.
Delivery: 31 Dec 98 3 ea Fax number 912-926-7544. The approximate
issue/response date will be 08 Sep 98. To: Marion Composites,
Marion Va 24354 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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 satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-230 SN238594)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TURBINE WHEEL, AIRCR
SOL SP0920-98-Q-A404
DUE 090798
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: RPE98196000574 NSN 1660-00-251-2552, CAGE 1CN40
Part No Z202097-4 CAGE 70210 Part No 202097-1 CAGE 70210 Part
No 202097-2 36 -EA Del to New Cumberland PA 17070 Del by 09
Oct 98. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 36 EA delivery
schedule: 36 each IN 90 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-230 SN238150)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--BEARING, CYLINDER BARREL
SOL SP0740-98-R-1537
DUE 103098
POC Contact: nameallison holloway-frazee PHONE614-692-2190 FAX
NUMBER614-692-4645
DESC: PR-NO: IQC98191000004 NSN 1650-00-083-9195 bearing, cylinder
barrel. P/N 59878, EST. qty. base year 636. NSN 1650-00-083-1285
piston, hydraulic motor-pump. P/N 51860, EST. qty. base year
844. NSN 1650-00-083-1286 parts kit, pump. P/N 50638, EST.
qty base year 196. NSN 1650-00-137-6432 transducer, linear.
P/N 970141, EST qty base year 124. Various other NSN's. various
quantities delivered to various locations. all responsible
sources may submit submit an offer/quote which shall be considered.
The following NOTES are applicable: NOTES: 2, 13, 26. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Parker-Hannifin - 93835, Parker-Hannifin
- 59211. 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. This notice serves as a presolicitation
notice of the intent to solicit the following NSNS for an indefinit
quantity contract with a one year base and 4 option years.
An issue date has not yet been established, and copies of the
solicitation are not yet available. A future notice will set
issue and closing dates, and solicitation copies will be available
at that time. Any changes to the list of NSNS will also be
published at that time. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-230 SN238205)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--BRAKE SHOE TAYLOR MFG CO INC ACTUAL MFG OF THIS
ITEM.
SOL SP0770-98-Q-MW62
DUE 090498
POC Contact: name-joseph L. Garland. PHONE-614-692-3815. FAX
nu MBER-614-692-2862.
DESC: PR-NO: YPC98156000637 NSN 1630-01-232-6079, CAGE 52197
Part No NF203093-1 CAGE 78567 Part No NF203093-1 brake shoe.
Taylor Mfg Co Inc P/N NF203093-1. 179 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
not available until 15 days after published in the CBD. 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-230 SN238261)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FORWARD LOOKING INFRARED (FLIR) SYSTEMS
SOL N/A
POC LT Jeff J. Mason, Phone (301) 757-5241, AIR-2.3.2.3.2
DESC: The Naval Air Systems Command intends to award a firm fixed
price contract to Raytheon Aircraft Company, Electro-Optical
and Data Systems Group, 200 East El Segundo Blvd., El Segundo,
CA 90425, for four (4) AN/AAQ-27 Forward Looking Infrared (FLIR)
systems with options for up to thirty-six (36) additional units.
The FLIR systems are for use in the Helicopter Night Vision
System (HNVS) in the CH-53E helicopter. These FLIR systems
must use existing configurations of HNVS aircraft interfaces
with no airframe or installation modifications. Raytheon is
the sole producer of compatible FLIR systems and is the only
company with the required capability to perform this effort.
See note 22.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN238276)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FORWARD LOOKING INFRARED (FLIR) SYSTEMS
SOL N/A
POC LT Jeff J. Mason, Phone (301) 757-5241, AIR-2.3.2.3.2
DESC: The Naval Air Systems Command intends to award a firm fixed
price contract to Raytheon Aircraft Company, Electro-Optical
and Data Systems Group, 200 East El Segundo Blvd., El Segundo,
CA 90425, for four (4) AN/AAQ-27 Forward Looking Infrared (FLIR)
systems with options for up to thirty-six (36) additional units.
The FLIR systems are for use in the Helicopter Night Vision
System (HNVS) in the CH-53E helicopter. These FLIR systems
must use existing configurations of HNVS aircraft interfaces
with no airframe or installation modifications. Raytheon is
the sole producer of compatible FLIR systems and is the only
company with the required capability to perform this effort.
See note 22.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN238284)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ATTENTION SUBMISSION NO. 238284 IS A DUPLICATE OF
SUBMISSION NO. 238276 ONLY.
SOL N/A
POC LT Jeff J. Mason, Phone (301) 757-5241, AIR-2.3.2.3.2
DESC: Attention Submission No. 238284 is a Duplicate of Submission
No. 238276 only.
EMAILADD: mason.jfk@navair@navy.mil
EMAILDESC:
CITE: (W-230 SN238296)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FY 1999 - FY 1999 - FY 2001 NAVFLIR PROCUREMENT
SOL N/A
POC Grace Bean, Phone (301) 757-5182, AIR-2.3.1.7.3
DESC: The Naval Air Systems Command intends to negotiate with
GEC Marconi Sensors Limited, Basildon, England for the procurement
of forty AN/AAR-51A NAVFLIR systems, or such quantities deemed
by Congress and the Government of Spain. NAVAIR intends to
issue a firm fixed price contract for FY 1999 and include options
for FY 2000 and 2001. The contract will include those supplies,
services, and data necessary to support the manufacture and
installation of these systems on the AV-8B. This contract will
be awarded as specified by the terms of a Memorandum of Understanding
(MOU) which directed the procurement to GEC. GEC is the sole
developer and manufacturer of the NAVFLIR and maintains exclusive
proprietry data rights to the system. Accordingly, GEC is the
only contractor capable of providing qualified NAVFLIRs required
to meet the tri-national airframe delivery schedule. See note
22.
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN238316)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098R2218
DUE 090998
POC Janice Adams/BT961/JAPA/8042796360/fax8042796499
DESC: YPG98106000395, NSN 1615011741937, slip ring assembly.
This NSN is being modified to change the status from a small
to large purchase, change buyer from Debbie Court to Janice
Adams and the closing date is now 09/09/98, all else remains
the same.
CITE: (W-230 SN238333)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098R1577
DUE 092698
POC Janice Adams/BT961/JAPA/8042796360/fax8042796499
DESC: NPG98128000321, NSN 1670010776871, container assembly,
note 26 applies, FAT required, iaw Navair dwg, 510AS101 Rev
AS, delivery is 270 DARO, unrestricted, option to increase
qty is 100%, intended sources are Pioneer Aerospace, Irvin
Industries, Mills Mfg and FXC Corp.
CITE: (W-230 SN238339)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098QW704
DUE 091898
POC Cindy Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: NPG98218000294, 1680013899238, riser, parachute, personnel,
note 26 applies, iaw Universal Propulsion Co Inc, p/n 14650-3,
delivery is 90 DARO, unrestricted, option to extend term of
contract is 36 months, intended source is Universal Propulsion.
This solicitation will result in an IDPO contract valid for
one year plus 2 option years and/or up to $100,000.
CITE: (W-230 SN238344)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098QW708
DUE 091898
POC Cindy Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: YPG98226000326, 1670014576899, ring assembly, snaplink,
note 26 and note 9 applies, iaw Naval Air dwg, 1979AS975-1,
delivery is 150 DARO, unrestricted, qualifying activity is
Naval Air Warfare Center.
CITE: (W-230 SN238358)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098R1951
DUE 092898
POC Janice Adams/BT961/JAPA/8042796360/fax8042796499
DESC: YPG98146001089, NSN 1670011258392, parachute, personnel,
note 26 applies, iaw Martin Baker p/n MBEU-11731PA and G Q
Parachute p/n D06849, option to increase qty is 100%, delivery
is 165 DARO, unrestricted, intended sources are Martin Baker
and G Q Parachute.
CITE: (W-230 SN238367)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--POWER FRAME ASSEMBLY
SOL DAAH23-98-Q-0250
DUE 092898
POC 11. Indira Phillips, Contract Specialist, (205)955-9215,
AMSAM-AC-AL-A. Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 5826-01-169-9234 P/N: 13080315 Quantity: 68 each
with 100% option, to be procured from Lockheed Martin Electronics
and Missiles, Orlando, Florida 32819-8907. F.O.B. Origin with
deliveries to Lockheed Martin Corp., Orlando, FL. The required
delivery is 2 each due 300 Days After Contract Award (DACA)
and 5 each due monthly 330 DACA. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-7. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Lee Smith,
(256)313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-230 SN238404)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--GRIP ASSEMBLY
SOL SP0475-98-Q-T445
DUE 090298
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-01-242-9771, Essex Industries Inc, Cage 83533,
P/N9020011000-6. Deliver quantity of 18 to Stockton, CA (parcel
post) or Lathrop, CA (freight). Delivery 180 Days ARO. Anticipated
Award Date 16 SEPT 98. All responsible sources may submit a
written or electronic bid, proposal, or quotation which shall
be considered by the agency. AVBM amy apply. Quotes may be
submitted via fax to (804)279-6078. Origin Inspection is Required.
End Item Application f-18 Aircraft. DSCR DOES NOT HAVE SPECIFICATIONS
OR DRAWINGS RELATED TO THIS SOLICTATION.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238410)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-98-Q-T-444
DUE 100198
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-01-140-3558, ITT Flluid Technology Corp, Cage
73760, P/N MA11A1185-223. Deliver quantity 29 each to Stockton,
CA (parcel post) or Lathrop, CA. Deliver quantity of 8 each
to Jacksonville, FL. For a total quantity of 37. Anticipated
award date 15 OCT 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 submitted
via fax (804)279-6078. Origin Inspection is required. End Item
Application F-18 Aircraft. DSCR DOES NOT HAVE SPECIFICATIONS
OR DRAWINGS RELATED TO THIS SOLICITATION.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238414)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098R2078
DUE 091898
POC Janice Adams/BT961/JAPA/8042796360/fax8042796499
DESC: YPG98196000359, NSN 1615010526051, liner and stud, note
26 applies, iaw Sikorsky Aircraft, p/n 65355-12051-043, option
to increase qty is 100%, delivery schedule is 285 DARO, unrestricted,
other than full and open (10 USC 2304(c)(1))(sole source) FAR
6.302-1, intended source is Sikorsky Aircraft.
CITE: (W-230 SN238415)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--MIRROR ASSEMBLY, REAR
SOL SP0475-98-Q-T442
DUE 091598
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-01-044-1887, McDonnell Douglas Corp, Cage 76301,
P/N ST9M610-1, Revision "A", Configuration Control Applies.
Deliver quantity of 165 each to Stockton, CA (parcel post)
or Lathrop, CA (freight). Deliver quantity of 56 each to Barstow,
CA. For a total quantity of 221 Each. Delivery 130 Days ARO.
Anticpated Award Date 29 Sept 98. All responsible source may
submit a written or electronic bid, proposal, or quotation
which shall be considered by the agency. AVBM may apply. Quotes
may be submitted via fax (804)279-6078. Origin Inspection is
Required. End Item Application: A-10, F-18 Aircrafts. DSCR
DOES NOT HAVE SPECIFICATIONS OR DRAWINGS RELATED TO THIS SOLICITATION.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238423)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SPO46098R2244
DUE 092898
POC Janice Adams/BT961/JAPA/8042796360/fax8042796499
DESC: YPG98223000242, NSN 1680007199649, lock assembly, seat,
note 26 applies, iaw AMI Industries, p/n 598D10030-11, option
to increase qty is 100%, delivery is 185 DARO, unrestricted,
other than full and open comp (10 USC 2304(c)(1))(sole source)
FAR 6.302-1, intended sources AMI Industries, and Scott Craft
Co.
CITE: (W-230 SN238426)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-S00014
DUE 082898
POC Linda Stein (252) 334-5231
DESC: 17. This is a combined synopsis/request for quotation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only request for quotation; proposals are being requested and
a written request for quotation/solicitation will not be issued.
The request for quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-46. This
is a Small Purchase Set-aside procurement for the following:
Clin 1: NSN 1560-01-HS1-0024, P/N 70209-25001-099, Fitting,
Tail Cone, QTY 30 each. This item is for use on the USCG HH-60J
helicopter. Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. Drawings
and /or specifications are not available and cannot be furnished
by the Government. Standard Commercial packaging shall apply;
however, each individual item or unit must be individually
packed in a separate box, carton, or crate to allow transshipping
to various users, and each container must be marked with (1)
Nomenclature, (2) National stock number, (3) Part number, (4)
Serial Number, (5) Quantity and unit of issue, and (6) Contract/Delivery
Order number and line item number. Items are to be delivered
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Inspection and Acceptance
will be performed at destination. Closing date and time for
receipt of offers is 28 August 1998, 3:00 p. m., Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via Fax Number (252) 335-6790. FAR provision, 52.212-2 does
not apply in that award will be made to the offeror who submits
the lowest price meeting the USCG's requirements. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications-Commercial
Items; with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52-212-1 Instructions
To Offerors-Commercial Items (Oct 1995) FAR 52.212-2 Evaluation-Commercial
Items (Oct 1995) FAR 52-212-3 Offeror Representations and
Certifications-Commercial Items (Jun 1996) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Oct 1995) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. (Aug 1996) FAR 52.222-26
Equal Opportunity (APR 1984) FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36 Affirmative Action for Handicapped Workers (Apr 1984)
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3 Buy
American Act-Supplies (Jan 1994) Defense Priorities and
Allocations System Rating: DO-A1 For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantage business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit it $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169.******
CITE: (W-230 SN238568)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD
SOL F42630-98-Q-2068
DUE 092898
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 1620-00-058-0647 P/N: 65251-08064-101, This
is the main landing gear drag strut for the H-53 helicopter.
It is 3.08 x 1.186 x 5.28 inches. Made of steel 30ea. Applicable
to: H53. Destn: Cherry Point NC. Delivery:29 Sep 2000 30 ea
The approximate issue/response date will be 08 SEP 1998. The
anticipated award date will be 28 Sep 1998. Written procedure
will be used for this solicitation. To: International Precision
Inc, Chatsworth Ca 91313-0000. To: Sikorsky Aircraft Corp,
Stratford Ct 06497-9132. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-230 SN238587)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE LINK ASSY. AFT
SOL F42630-98-Q-2080
DUE 092898
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 1620-01-143-0392 P/N: 1881B70, Brake link
assy. Aft. Dimensions: 24.77"l x 2.78"w x 3.82"thk. Kind of
material 300m steel (forging). Function of item: transmits
brake torque reaction loads to axle beam assy. Instl. 9ea.
Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 1999 9 ea Item 0002 data, 1 lot The approximate
issue/response date will be 08 SEP 1998. The anticipated award
date will be 28 Sep 1998. Written procedure will be used for
this solicitation. To: B F Goodrich, Cleveland Oh 44105-2054.
To: C M Manufacturing Incorporated, Missoula Mt 59802-0633.
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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-230 SN238588)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--50 TON PORTABLE HYDRAULIC JACK
SOL N68335-98-Q-2724
DUE 091498
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-1413
DESC: 50 Ton Portable Hydraulic Jacks, p/n 5007-50ft, 6 each.
Each portable jack shall be painted in accordance with MIL-SPEC-White
to conform with the following paint scheme: epoxy primer: MIL-P-53022,
Type II, Polyurethane Topcoat: MIL-C-85285, Type II, Color:
#17925 of FED-STD-595 or use commercially equivalent environmentally
safe product (lead and chromate free) which conforms to MIL
SPEC White. Destination: Tinker AFB, OK 73145-8700. Sole Source
to Columbus Jack Corp. All responsible sources may submit a
quotation which, if received in a timely manner, shall be considered
by the agency. Closing date is 98 SEP 14.
EMAILADD: dewyeadj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-230 SN238220)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 17--DEFLECTOR FENCES
SOL F0470098T1871
POC Donna Chesher, contract specialist (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer (805)277-3900, ext. 2253
DESC: Edwards AFB has a requirement for three (3) deflector fences,
20-feet high by 160 feet long. The deflector fences shall be
Lynnco type GS-20-2/3F or equal. The deflector fences shall
be supplied and installed by the manufacturer who shall provide
a written one-year guarantee on the workmanship, materials
and installation. The deflector fences shall be curved, nonperforated,
galvanized, corrugated type with corrugations running in a
horizontal direction. The product supplied must be in a field
proven product and have been in actual field use for a period
of two years in similar applications. Structural frames, which
support the deflecting surface, will be of structural steel
shapes per ASTM A-36 and hot dipped galvanized. All bolts subject
to blast temperatures will be of ASTM A-449 steel. All nuts,
except on anchor bolts, will be of the all-steel, self-locking
type. All bolts, nuts and washers shall be cadmium or zinc
plated. The SIC Code is 3499, size standard 500 employees.
All offerors interested in being placed on the bidders mailing
list must fax their request to (805)275-9689. Phone requests
to be placed on the bidders list will not be honored. Anticipated
date for issuance of RFQ is 19 Aug 98. Anticipated award date
is 21 Sep 98.
LINKURL: cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-230 SN238633)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--OVERHAUL OF THE SEA-GOING HOPPER DREDGE MCFARLAND
SOL DACW61-98-B-0024
POC Contact Mr. E. Savoy Phone (215) 656-6913 - Fax (215) 656-6780,
Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price Job Order for the Overhaul
of the Sea Going Dredge McFARLAND. The vessel is an all steel
Seagoing Hopper Dredge, 300 feet in length, with a beam of
72 feet, and a depth of 33 feet. The loaded draft of the vessel
is 23 feet, 0.875 inches forward and aft, and a light draft
of 15 feet, 3 inches forward, 16 feet, 6 inches aft. Gross
tonnage is 6,036 tons. The Government will deliver the vessel
in open water near the contractor"s facilities. The work to
be performed consists of dry-docking, utilities and services,
hull painting, dredge pump repairs, hopper door repairs, installation
of Global Marine Distress and Safety System (GMDSS), trunnion
repairs, and replacement of hull plate, piping and castings.
Upon completion of the work the vessel will conduct dock and
sea trails prior to delivery back to the Government. Prospective
contractor must have, or be capable of, entering into a Master
Agreement for Repair and Alteration of Vessels and have certified
dry-docking capabilities for the vessel. The vessel is scheduled
for operations along the East Coast of the United States before
and after the shipyard repair period. The area of consideration
will include facilities between New York City and Charleston,
South Carolina. If the location of the facility is outside
the operating range of the vessel, those facilities outside
of the range will have their bid surcharged per nautical mile
based on the operating rates of the vessel. The total performance
period for this procurement will be Thirty (30) calendar days.
Contractor will be required to accept the vessel within Forty-Eight
(48) hours upon receipt of an award. Solicitation No. DACW61-98-B-0024
will be issued on or about 27 August 1998 with a closing date
on or about 29 September 1998 at 1400 hours. Prospective contractors
interested in receiving a solicitation are required to submit
a written or faxed request (215) 656-6780. Prospective contractors
are also required to forward documentation/information on their
dry-dock/graving dock capability and certification with their
request for a copy of the solicitation. Submittal of a dock
certification will be a factor in consideration for an award.
This office will not accept telephonic requests. The Size Industrial
Classification (SIC) code is 3731. This is an unrestricted
procurement.
CITE: (W-230 SN238542)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--OVERHAUL OF THE SEA-GOING HOPPER DREDGE MCFARLAND
SOL DACW61-98-B-0024
POC Contact Mr. E. Savoy Phone (215) 656-6913 - Fax (215) 656-6780,
Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price Job Order for the Overhaul
of the Sea Going Dredge McFARLAND. The vessel is an all steel
Seagoing Hopper Dredge, 300 feet in length, with a beam of
72 feet, and a depth of 33 feet. The loaded draft of the vessel
is 23 feet, 0.875 inches forward and aft, and a light draft
of 15 feet, 3 inches forward, 16 feet, 6 inches aft. Gross
tonnage is 6,036 tons. The Government will deliver the vessel
in open water near the contractor"s facilities. The work to
be performed consists of dry-docking, utilities and services,
hull painting, dredge pump repairs, hopper door repairs, installation
of Global Marine Distress and Safety System (GMDSS), trunnion
repairs, and replacement of hull plate, piping and castings.
Upon completion of the work the vessel will conduct dock and
sea trails prior to delivery back to the Government. Prospective
contractor must have, or be capable of, entering into a Master
Agreement for Repair and Alteration of Vessels and have certified
dry-docking capabilities for the vessel. The vessel is scheduled
for operations along the East Coast of the United States before
and after the shipyard repair period. The area of consideration
will include facilities between New York City and Charleston,
South Carolina. If the location of the facility is outside
the operating range of the vessel, those facilities outside
of the range will have their bid surcharged per nautical mile
based on the operating rates of the vessel. The total performance
period for this procurement will be Thirty (30) calendar days.
Contractor will be required to accept the vessel within Forty-Eight
(48) hours upon receipt of an award. Solicitation No. DACW61-98-B-0024
will be issued on or about 27 August 1998 with a closing date
on or about 29 September 1998 at 1400 hours. Prospective contractors
interested in receiving a solicitation are required to submit
a written or faxed request (215) 656-6780. Prospective contractors
are also required to forward documentation/information on their
dry-dock/graving dock capability and certification with their
request for a copy of the solicitation. Submittal of a dock
certification will be a factor in consideration for an award.
This office will not accept telephonic requests. The Size Industrial
Classification (SIC) code is 3731. This is an unrestricted
procurement.
CITE: (W-230 SN238543)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFILD, EXHAUST
SOL SP075098Q1718
DUE 100198
POC For Information Only, Point Of Contact, Robert Garman (614)
692-1329 Fax (614) 692-3361
DESC: Manifild, Exhaust Delivery by 300 days after date of Award.
First Article Test Applies. Qty of 195. All responsible sources
may submit an offer/quote which shall be considered. 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 accpeted.
The Small Business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000, by fax (614) 692-2998 or cal (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN, Purchase Request number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN238084)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, LABYRINTH.
SOL SP0750-98-Q-MX54
DUE 092298
POC Contact: namekaren bane/DSCC-MDAC PHONE614-692-1373 FAX NUMBER614-692-6270
DESC: PR-NO: YPC98054001138 NSN 2825-01-006-6150, CAGE 82328
Part No C2312 CAGE 82328 Part No 439034 8 -SE Del to Norfolk
VA 23512-0001 Del by 17 Oct 98 or deliver within 90 days after
award. All responsible sources may submit an offer/quote which
shall be considered. The following NOTES are applicable 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are 82328 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-230 SN238260)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY
SOL SP0750-98-R-0040
DUE 100998
POC For Sol. information only-- Denise Pennington, 614-692-1234
fax 614-692-1402
DESC: Notes 1, 12, and 26 apply. NSN 2815-01-208-7126, housing
assembly, supply. 770 each of Jacobs Mfg co. (75078) part nos.
011771 or 012473, as used on Detroit Diesel 71 and 92 Series
Diesel Engines to be delivered to Stockton, CA, 60 days after
date of award. Solicitation is a Request for Proposal with
an est. award date of Nov 20, 1998. 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 forthe approved and alternate part for the evaluation.
CITE: (W-230 SN238323)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--DAMPER, COMPRESSOR S
SOL SP0480-98-Q-NA40
DUE 092998
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA. KO: LT Shane
E. Hannaford
DESC: SP0480-98-Q-NA40 FPG98217000371 NSN 2840-01-363-0524 MFR
- Pratt and Whitney, P/N 4079323. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication tim: 21 days. Delivery Days: 90. Unrestricted.
Abvm applies. Other than full and open. Only one source source
(note 22), intended source: Pratt & Whitney. Reference Note
26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238329)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SUPPORT, FAN COMPONENT
SOL SPO48098QNA44
DUE 092998
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: General Electric Co. (Cage 07482) Acceptable Sources: International
Polymer (Cage 6R666) and Parkway Products (Cage 68922) P/N
1538M37G05 Rev. "C" Quantity: 2500; 1500 each delivered to
Stockton, CA; 1000 each delivered to New Cumberland, PA with
best available delivery. Government First Article Testing applies.
Quantity of First Articles to be furnished is 3. A 100% small
business set aside applies. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238342)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--LOCK, COMPRESSOR BLADE
SOL SPO480-98-Q-NA41
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA. KO: Lt. Shane
E. Hannaford
DESC: SP0480-98-Q-NA41 FPG98217000372 NSN 2840-01-374-0731 MFR
- Pratt & Whitney Aircraft, P/N 4080787-03. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. First Article Testing required.
Publication time: 21 days. Delivery: 300 days aro. Unrestricted.
ABVM applies. Only one source (note 22), intended source: Pratt
and Whitney. Reference Note 26. Total Qty requested: L/I 0001
- 152 ea; L/I 0002 - 82 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238429)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--LOCK, COMPRESSOR BLADE
SOL SPO480-98-Q-NA41
DUE 092998
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA. KO: Lt. Shane
E. Hannaford
DESC: SP0480-98-Q-NA41 FPG98217000372 NSN 2840-01-374-0731 MFR
- Pratt & Whitney Aircraft, P/N 4080787-03. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. First Article Testing required.
Publication time: 21 days. Delivery: 300 days aro. Unrestricted.
ABVM applies. Only one source (note 22), intended source: Pratt
and Whitney. Reference Note 26. Total Qty requested: L/I 0001
- 152 ea; L/I 0002 - 82 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238430)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, COMPRESSOR BLAD
SOL SP0480-98-Q-NA41
DUE 092898
POC Charlene Hall, BL571, 804-279-6093. KO: Lt. Shane E. Hannaford
DESC: SP0480-98-Q-NA41 FPG98217000372 NSN 2840-01-374-0731 MFR
- Pratt & Whitney, P/N 4080787-03. This solicitation is being
modified to include Other than full and open.
CITE: (W-230 SN238437)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PROBE ASSY, AVERAGE
SOL SP0480-98-Q-S170
DUE 092998
POC Barbara Wiley, BL578, 804-279-4990. KO: Lt. Shane Hannaford
DESC: SP0480-98-Q-S170 YPG98190000537 NSN 2840-00-966-8043 MFR
- United Technologies Corp, Pratt & Whitney, P/N 484868 Rev.
"C1" dtd 17 Jun 66. Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
Publication Time: 21 days. Delivery: 300 days aro. Total Small
Business (SB) Set-Aside (Note 1). First Article Testing required.
Other than full and open comp. ABVM applies. Only one source,
intended source: Electro-Methods Inc. This solicitation is
being resolicited due to an additional PR added resulting in
an increase in qty. Qty requested: 188
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238463)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SPACER, SQUARE
SOL SP0480-98-Q-S184
DUE 092998
POC Barbara Wiley, BL578, 804-279-4990. KO: Lt. Shane Hannaford
DESC: SP0480-98-Q-S184 YPG98188000505 NSN 2840-00-939-1480 Drawing
No: 77445 532590 Rev. Basic, dtd 64 Aug 20. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond Publication
Time: 21 days. Delivery: 90 days aro. Unrestricted. Other than
full and open comp. ABVM applies. More than one source, intended
sources: Slabe Machine Products Co., Aviarms Support Corp.,
Alamo Aircraft, LTD. This solicitation is being resolicited
due to an additional PR added resulting in an increase in qty.
Total requested: 894.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238471)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--RETAINER, BLEED BAND, NSN: 2840-01-110-1437, P/N:
2-160-561-01, QTY 2,004 EACH WITH 100% OPTION
SOL DAAH23-98-Q-0695
DUE 092198
POC Point of contact isDebra Henderson, AMSAM-(AC-AL-E, Contract
Specialist,256) 955-9179, Marsha Flakes, Contracting Officer,
(256) 955-9187, FAX (256) 955-9196
DESC: NSN: 2840-01-110-1437, P/N: 2-160-561-01, Quantity: 2,004
each with 100% option. Applicable to CH-47 Turbine Engine CT-55.
FOB Destination to Texarkana, TX. Required delivery is 1000
each 361 days after contract award and 1004 each month thereafter
until shipped complete. All responsible sources may submit
a bid or proposal which shall be considered by the agency.
This is 100 percent Small Business Set-Aside. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See Numbered Notes 1 and 26.
CITE: (W-230 SN238530)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-98-Q-Y966
DUE 092998
POC Melissa Forcier, BL374, 804-279-5489. KO: Lt. Shane Hannaford
DESC: SP0480-98-Q-Y966 PG98208000511 NSN 2840-01-100-2257 MFR
- General Electric CO., P/N 6040T04G03 Rev. "M" dtd 15JAN91.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 21 days. Delivery: 300 days aro. Unrestricted. Other
than full and open comp. ABVM applies. More than one source,
intended sources: Kratz-Wilde Machine Co., Union Machine Co.,
Inc., Electro-Methods Inc. First Article Testing is required.
Total Qty: 11
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238531)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SPACER 10TH STG
SOL F34601-99-Q-52819
DUE 100798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-159-9639RV P/N: 661494, Spacer assy,
10th stg, comp rotor. Matl: steel. Dims: approx 2.296 in.wide
x 19 .330 in. Dia. Mfg dims are critical. Item is a rotating
member of the engine. Outside dia is precision-machined. Snap
diameters are close tolerance to meet the stringent balance
and fit limits. Function: acts as a spacer between the 10th
& 11th Stg comp disks. NHA: Compressor Rotor. Appl: TF33- P5/9/102
engines C-18/C-135 aircraft. 45EA. Applicable to: Tf-33-P5/9/102.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
99 45 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 The approximate issue/response date will
be 08 Sep 98. The anticipated award date will be 07 Dec 98.
Written procedure will be used for this solicitation. To: Ambel
Precision Mfg Corp, Bethel Ct 06801-0000. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-230 SN238604)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--CHAMBER, COMBUSTION
SOL F34601-99-Q-52822
DUE 100798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-283-6367NK P/N: 43555, Combustion
chamber assembly. Dimensions: Approx 10.00" in diameter by
4.00" high. Material consists of Haynes 188, Hastelloy X. 3EA.
Applicable to: F112 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 99 3 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 The approximate issue/response
date will be 08 Sep 98. The anticipated award date will be
07 Dec 98. Written procedure will be used for this solicitation.
To: Williams Int'l Co Llc, Walled Lake Mi 48390-0200. 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. See Note (s) 26.
CITE: (I-230 SN238605)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SPACER 11TH STAGE
SOL F34601-99-R-52804
DUE 100798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-816-8632RV P/N: 762378, Spacer, Comp
Rotor. Made of steel. Rotating member of engine. Mfg dims are
critical. Snap diameters are close tolerance to meet stringent
balance and fit limits. Approx 1.996 inches wide. Maintains
proper spacing between 11th and 12th stg comp disks. 63EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 99 63 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 The approximate issue/response
date will be 08 Sep 98. The anticipated award date will be
07 Dec 98. Written procedure will be used for this solicitation.
To: Ambel Precision Mfg Corp, Bethel Ct 06801-0000. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: Purdy Corp The, Manchester Ct
06045-1898. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-230 SN238607)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL FILTER ASSEMBLY
SOL SP075098Q1720
DUE 100198
POC For Information Only, Point of Contact Robert Garman (614)
692-2998 or call (614) 692-2344.
DESC: Fuel Filter Assembly (Secondary with Gasket). Destination
Stockton CA Qty of 918 each. Delivery by 150 days after date
of award. See notes 1, 26. This solicitation is available on
the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accpeted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Request
should include the IFB/RFP/RFQ/ numberm, opening/closing date
NSN, Purchase Reques Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN238096)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU800
DUE 092298
POC mimi kirkland/bo471/804-279-5702
DESC: nsn-2995-00-716-4560 flange assy, mounting allied signal
inc. aerospace equipment systems cage 59364 p/n 353745
total 150 each plus 100% option apply. other than full an open
competition, only one source (note 22). trade agreement act
applies (note 12). buyer: mimi kirkland 804-279-5702 fax
804-279-5723 contracting officer: kreylon v. crewe 804-279-4935.
CITE: (W-230 SN238427)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--BAYONET ASSEMBLY
SOL SPO480-98-Q-Y798
DUE 092998
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA. KO: Lt. Shane
Hannaford
DESC: SP0480-98-Q-Y798 YPG98188000514 NSN 2915-00-078-3522 MFR
- Parker Hannifin Corp, P/N 7-259-216. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication time: 21 days. Delivery:
90 days aro. Unrestricted. ABVM applies. Only one source (note
22), intended source: Parker-Hannifin Corp. Reference Note
26. Other than full and open.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238435)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BOYONET ASSEMBLY
SOL SP0480-98-Q-Y798
DUE 092898
POC Barbara Wiley, BL578, 804-279-4990. KO: Lt. Shane E. Hannaford
DESC: SP0480-98-Q-Y798 YPG98188000514 NSN 2915-00-078-3522 MFR
Parker Hannifin Corp, P/N 7-259-216. This solicitation is being
modified to include 100% option. Qty requested: 83
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238440)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--VIBRATOR, IGNITION COIL
SOL SP0480-98-Q-Y562
DUE 092998
POC Barbara Wiley, BL578, 804-279-4990. KO: Lt. Shane Hannaford
DESC: SP0480-98-Q-Y562 FPG98208000526 NSN 2925-01-157-9204 MFR
- Unison Industries LTD Partnership, P/N 10-160227. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
21 days. Delivery: 90 days aro. Unrestricted. 100% option required.
Other than full and open comp. ABVM applies. More than one
source, intended source: Unison Industries LTD Partnership;
Kampi. Total qty: 61.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238444)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MODULE, CONTROL UNIT, NSN: 2925-01-087-4179, P/N:
7046M46, QTY: 158 EACH
SOL DAAH23-98-Q-0482
DUE 100298
POC Point of contact isDebra Henderson, AMSAM-(AC-AL-E, Contract
Specialist,256) 955-9179, Marsha Flakes, Contracting Officer,
(256) 955-9187, FAX (256) 955-9196
DESC: NSN: 2925-01-087-4179, P/N: 7046M46G01, Quantity: 158 each
with 100% option. Applicable to UH-60 Turbine Engine (T-700).
FOB Origin to Texarkana, TX. Required delivery is 10 each 390
days after contract award and 10 each month thereafter until
shipped complete. It is anticipated that the award will be
made via a delivery order to an existing Basic Ordering Agreement.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1. 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 source is: General
Electric Company, Lynn, MA. The time required for approval
of 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 qualifications may also be obtained
from 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 22, 23 and 26.
CITE: (W-230 SN238474)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--EXCITER, IGNITION
SOL F34601-99-Q-49344
DUE 100798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2925-01-190-9213PR P/N: 47523 (SIMMONDS PRECISION),
P/N 9339M27P01, P/N: 9339M27P01 (G.E.), P/N 47523 (SIMMONDS
PRECISI, Dim: 11.08 in long x 6.08 in wide x 2.73 in high.
Func: Accepts electrical power, stores it and discharges it
to initiate fuel burning in the combustor and augmentor. Matl:
Stainless steel with precious metals, potting materials. 1EA.
Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 May 99 1 ea Foreign Military Sales
The approximate issue/response date will be 08 Sep 98. The
anticipated award date will be 08 Dec 98. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. To: Simmonds Precision
Engine Sys Inc, Norwich Ny 13815-0310. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-230 SN238603)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE FUEL
SOL F34601-99-R-52823
DUE 100798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-019-2754RV P/N: 38222/481615, P/N
481615 OR 38222 P/N: 481615, Eather/or 2915011997442RU/PN 38222
nozzle, fuel NHA manifold for J57/43/59 and TF33 engines. Function:
Atomizes fuel spray into combustionchamber. Approx 1. 43 l
by. 740 dia. 6281EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Oct 99 6281 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 The approximate
issue/response date will be 08 Sep 98. To: Textron Inc, Zeeland
Mi 49464-1320. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-230 SN238608)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE-OIL COOLER. 39-7/8 IN. LENGTH; 4-7/16
INCH DIAMETER, MATERIAL; ALUMINUM ALLOY.
SOL SP0770-98-Q-MW59
DUE 090498
POC Contact: name-joseph L. Garland. PHONE-614-692-3815. FAX
nu MBER-614-692-2862.
DESC: PR-NO: NPC98163000592 NSN 3040-01-356-5357, CAGE 78286
Part No 64361-04105-103 shaft, drive-oil cooler. material aluminum
alloy, END item: H53E helicopter, I/A/W Sikorsky Aircraft Co.
drawing number 64361-04105. 33 -EA Del to Cherry Point NC 28533-5001
Del by 60 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests of this solicitation will not be accepted. The
small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus,
OH 432165000; by FAX (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 0 % 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-230 SN238206)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID USED ON AIRCRAFT F/A 18 POTENTIALLY
HAZARDOUS, SEE REPRESENTATION, CRITICAL APPLICATION ITEM
SOL SP0740-98-Q-3432
DUE 083198
POC For Information Only - Point of Contact Name: Vicky Fuller-Allen;
Phone: 614-692-3899; Fax: 614-692-3574
DESC: PR Number: YPC98222-00-0877 Solicitation Number: SP0740-98-Q-3432
All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered See Note 26. Fax requests for copies
of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil.rfq_search.html.
This solicitation is not available until 15 days after
published in the CBD. NSN: 3040-01-125-8207 AConnecting
Link, Rigid Used on Aircraft F/A 18 Potentially Hazardous,
See Representation - Critical Application Item McDonnell
Douglas Corp. (Cage Code 76301) and Part Number 74A180696-1001
11 - Each - Deliver to N69936 - Fleet and Industrial Supply
Center, Jacksonville, Florida 32212-0097. Deliver 120 Days
After Date of Award. 26 - Each - Deliver to W62G2T - XU
Defense Distribution Region West Distribution Depot San Joaquin
Trans Office P.O. Box 960001 Stockton, California 95296-0130.
Deliver 120 Days After Date of Award. 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: McDonnell Douglas (Cage Code 76301). 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_search.html
LINKDESC:
Numbered SP0740-98Q-3432)
CITE: (W-230 SN238360)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK,RIGID
SOL SP074098Q2731
DUE 090198
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: NSN 3040-01-174-6964, Connecting link, Rigid. General Electric
Co. Aircraft Engine Business Group P/N 5055T13P01. 42 each
to be delivered to New Cumberland PA. 17070-5001, 329 days
after date of award. 29 each to be delivered to Stockton CA.
95296-0130, 329 days after date of award. 39 each to be delivered
to Jacksonville FL. 32212-0097, 329 days after date of award.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
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-230 SN238455)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, BALL, ANNULAR
SOL SP0441-98-Q-MA72
DUE 092298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98216000720, Bearing, Ball, Annular, 3110-01-161-1505,
Source Control Item, Sundstrand Aviation Ops, Cage 99197, p/n
59302, Approved source, Split Ballbearing Div., MPB Corp.,
Cage 78118, Origin inspection required. Critical application
item. Manufacturer: Sundstand Aviation. Delivery schedule 143
days aro. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1). Sole
source FAR 5.207 (e)(3). Solicitation will be made in writing.
Anticipated award date is 10-22-98. P/N 59302, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawing
approval required.
CITE: (W-230 SN238229)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MA87
DUE 092298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98222000518, Bearing, Roller, Cylindrical, 3110-01-208-0337,
Source Control Item, Allied Signal Inc. , p/n 3601541-1, Rev
G, Approved source, MPB Corp.Spilt Ball Bearing Div., cage
78118, Origin inspection required. Delivery schedule 250 days
aro. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c)(1). Sole source
FAR 5.207 (e)(3). Solicitation will be made in writing. Anticipated
award date is 10-22-98. P/N3601541-1 Rev G, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawing
approval required.
CITE: (W-230 SN238239)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-MA93
DUE 092298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98216000724, Bearing, Roller, Needle, 3110-01-277-0084,
Source , NWL Control Sytems, cage 93835, p/n 127445. Delivery
schedule 225 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.
Solicitation will be made in writing. Anticipated award date
is 10-22-98. P/N 127445, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-230 SN238240)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SP044198QMB14
DUE 091798
POC James V. Shillingford, 804-279-1501 or Debra M. Call, 804-279-4368
DESC: YPG98210000346, SP044198QMB14, NSN 3120-01-371-2901, Bushing,
Sleeve, Boeing Co., (81205), P/N 204-31422-1 identify to: Mil-Std-130J,
dated 01 Jun 97. Deliver 32 EA to Defense Distribution Depot
Richmond, VA by 160 days ARO, and 33 EA to Defense Distribution
Depot Barstow, CA by 160 days ARO. DSCR does not currently
have an approved technical data package available for this
NSN. Automated Best Value Model (ABVM) applies; the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Method of solicitation will be written. Anticipated
award date will be 30 days after solicitation closing date.
See notes, 9, 12, 23 and 25. For a copy of the solicitation
fax your request to James V. Shillingford, Contract Specialist,
BW209, at 804-279-6687. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-230 SN238241)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MA94
DUE 092298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98216000721, Bearing, Roller, Cylindrical, 3110-01-202-9429,
Source , Allied Signal Inc., Allied Signal Engines, cage 99193,
p/n 3620111-1. Delivery schedule 370 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. Solicitation will be made in
writing. Anticipated award date is 10-22-98. P/N 3620111-1,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-230 SN238242)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MA95
DUE 092298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98216000697, Bearing, Roller, Cylindrical, 3110-00-406-7905,
Source , Naval Ships System Command, Cage 80064, p/n 2587117
Rev C, Acceptable source, Rollway Bearing Div., Cage 51600,
Rexnord Corp., Link Belt Bearing Div, Cage 3M084.Origin inspection
required. Critical application item. Delivery schedule 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.
Solicitation will be made in writing. Anticipated award date
is 10-22-98. P/N 2587117, Rev C, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-230 SN238244)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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 SP0441-98-Q-MB15
DUE 100898
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98210000355, Bearing, Unit, Ball, 3130-01-303-5175,
Source; US Army Tank Automotive Command, cage 19207, p/n 12358686
Rev B, Origin inspection required. Manufacturer; US Army Tank
Automotive Command, cage 19207, p/n 12358686 Rev B, Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule 90 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1) (Sole
source) FAR 6.302-1. Solicitation will be made in writing.
Anticipated award date is 11-08-98.
CITE: (W-230 SN238570)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, BALL, AIRFRAME
SOL SP0441-98-Q-MB03
DUE 091498
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98219000816, Bearing, Ball, Airframe, NSN 3110-00-011-9142,
Source Control Item - McDonnell Douglas, cage 02731, Part No.
369A7951-47 Rev P, Approved Source: Torrington Co., cage 21335,
MRC Bearings, cage 38443. Critical Application item. Orgin
inspection required. 1st alternate quantity=1410 each, 2nd
alternate quantity=2115 each, 3rd alternate quantity=2467 each,
and 4th alternate quantity=2820 each.
CITE: (W-230 SN238574)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 34--ADS CONSOLES & ADS DRAWERS
SOL N00421-98-R-1306
DUE 090298
POC POC: Mr. Carnell M. Mosley, Contract Specialist, Phone: 301-862-6037,
Fax: 301-862-8670; COntracting Officer: Mr. William A. Case,
Jr., Phone: 301-862-8641, Fax: 301-862-8670
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
The Government intends to negotiate on a sole source basis
with General Kinetics Incorporated, 14130-C Sullyfield Circle,
Chantilli, Virginia, 22021-0010. This announcement constitutes
the only solicitation. A proposal is being requested and a
written solicitation will not be issued. Solicitation number
N00421-98-R-1306 is issued as a request for proposal (RFP).
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 98-19. The applicable SIC is 3444 with a size standard
of less than 500 employees. The contract line item numbers
and descriptions are as follows: CLIN 0001- 10 each ADS Console
(PN/:807-850D-1) and CLIN 0002- 10 each ADS Drawer (P/N: 807-863D-1).
Each quantity of CLIN 0001 shall be proposed inclusive of four
(4) each Isolators (P/N: NC209076) and one (1) each Bullnose
(P/N: 807-966D-1). The contractor shall deliver CLINs 0001
& 0002 on or before or on 30 December 1998 to: Receiving Officer,
NAWCAD, Building 8115, Unit 11, Villa Road, St. Inigoes, Md.,
20684-0010, M/F: Ernie Eichhorn. Inspection and acceptance
shall be made at origin. FAR 52.212-1 Instructions to Offerors
-- Commercial Items (AUG 1998) is incorporated by reference
and applies to this acquisition. The price proposal shall be
evaluated based on price analysis by the Government. The offeror
shall provide backup information verifying the price offered
(e.g. a copy of current catalog, three invoices for the same
equipment, etc.). A written notice of award or acceptance of
an offer, mailed or otherwise furnished to General Kinetics,
Incorporated (GKI) within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. GKI
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial (JAN
1997) with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (APR 1998) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JUN 1998) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition as follows: FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-18 European
Union Sanction for End Products, and FAR 52.247-64 Preference
for Privately Owned U.S.-Flag Commercial Vessels. Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 1995). DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (OCT 1998) is incorporated by reference,
however, for paragraph (b) only The following clauses apply
as follows: DFAR 252.225-7001 Buy American Act and Balance
of Payment Program and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. WARRANTY--The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered. Acceptance of the warranty does
not waive the Government's rights under the Inspection clause,
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict the terms and conditions of the contract shall take
precedence over the warranty. The warranty period shall begin
upon final acceptance of the applicable deliverable listed
in the schedule. This is a DO rated contract. The proposal
is due to Mr. Carnell M. Mosley, Contract Specialist, Contracts
Competency Bldg. 8110, Unit 11, Villa Road, St. Inigoes, Md.
20684-0010 by 2:30 P.M. Eastern Standard Time 02 Sept. 1998.
For information regarding this solicitation contract please
contact Carnell M. Mosley Code 254122 (301) 862-6037.
CITE: (W-230 SN238294)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 38--PAYVER, MODEL 8500 (ELITE) SERIES CONVEYOR PAVER
WITH 8'-15' "C" STYLE SCREED
SOL F62321-98QS516
DUE 090798
POC Ms Masako Hirata 011816117345846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98-QS516. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-5.
This acquisition is unrestricted and has no set-aside provisions.
The SIC code is 3535. Line item 0001 - Paver, model 8500
(ELITE) series conveyer paver with 8' - 15' "C" style screed
With options A description of the items can be found on
the solicitation posted to our Business Opportunities Page.
A link to this page is included below. Delivery shall be destination,
building number 6200, 18CES/CEORH, Kadena AB, Okinawa, Japan.
The provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition. The specific evaluation criteria to be
included in paragraph (a) of that provision. If this provision
is not used, describe the evaluation procedures to be used.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. Quotes are due on 07
September 1998, at 18th Contracting Squadron by 1500 hrs. For
information please contact Masako Hirata at 011-81-611-734-5846
(voice mail) or 011-81-611-734-4795 (fax). Quotes are due
via email or fax. Email submissions shall be sent with a return
receipt to ensure delivery. Additionally, all offerors shall
ensure that a confirmatory email is received. If an offeror
does not receive a confirmatory message, he shall not consider
the email received.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-230 SN238191)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 38--ELECTRON BACK SCATTERED PATTERN SYSTEM INTEGRATED
WITH AN ENERGY DISPERSIVE SPECTROMETRY
SOL 1-066-DME.2507
DUE 083198
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
Electron Back Scattered Pattern System Integrated with an Energy
Dispersive Spectrometry System. The Government intends to acquire
a commercial item using FAR Part 12, and the Procedures in
FAR 13.5. The SIC Code and Size Standard are 2826 and 500,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-7. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
083198 with an anticipated offer due date of on or about 091598.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/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 the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-066-DME.2507
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238431)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: 38--DREDGER
SOL RFQ R3-03-98-36
DUE 090898
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 346-2650.
DESC: POC - Kelly Koeppe, Procurement Technician, or Contracting
Officer, Greg Martinez at (505) 346-2650. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; Quotations are being requested and a
written solicitation will not be issued. The soliciataion document
and incorpoarated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. Solicitation number
R3-03-98-36 is issued as a Request For Quotation (RFQ) in accordance
with FAR Subpart 13.5. This acquisition is a 100% small business
set-aside. The standard classification code is 5082, small
business size standard is 100 employees. A firm-fixed price
purchase order will be issued under the Test Program for Certain
Commercial Items. The solicitation line items are as follows:
001: Portable Dredger, quantity of 1 each; 002: 20 ft. sections
of SDR series 8 inch discharge pipe with male and female couplings
including gaskets and hardware, quantity of 21 each; 003: 8
inch ring band locks, quantity of 20 each; and 004: Floats
with attachments for floating 20 feet of 8 inch Polypipe, quantity
of 21 each. Discriptive Literature is required. Warranty -
The unit shall be a new production model or a reconditioned
model with no more than 500 hours of use. The unit shall be
covered by a fully inclusive warranty (including materials
and workmanship) for a minimum of 2000 hours or 2 years. Delivery
- The unit shall be delivered and off-loaded to Lake McClellan,
(approximately 30 miles south of Pampa, Texas.) Price shall
include delivery, off-loading, and setup. The Government may
require postponement of delivery for up to 6 months after the
award date. The successful bidder will have a maximum of 120
days to deliver the unit once the notice to proceed has been
issued by the government. Training - A minimum of 40 hours
of hands-on operations and maintenance training shall be provided
by the contractor, once the dredge is in place and operating.
Scheduling of training shall be coordinated with the Government
prior to delivery, and shall take place within 60 days of delivery.
Operation and Parts Manuals - A minimum of three (3) operations
and parts manuals will be provided. Operations manual shall
contain complete operating instructions, including lubrication
requirements and trouble shooting. Parts manual shall show
relationship of parts to allow repairs, and shall included
schematics of both the electrical and hydraulic systems. Safety
Equipment - The following safety equipment shall be provided:
Two Large adult size life jackets - U.S. Coast Guard approved,
Type III. Two mounted marine type fire extinguishers - Ten
pound Type A CO2 or dry Chemical Safety rails and chains. Spare
Parts - The following spare parts shall be provided: Engine
oil filters - two, Engine fuel filters - two, Engine fan belts
- one set, Engine alternator belts - one, Female Couplers -
two, Male Couplers - one set, Cutter blades - one set, and
Pillor block bearings, Timken or approved equal - two. Delivery
and Service - The Government shall be notified 10 days prior
to delivery. Upon delivery, the unit will be completely assembled,
adjusted, clean, and serviced, including antifreeze protection
to -40 degrees F. in the cooling system, and 50 gallons of
fuel in the fuel tank. Size - The unit shall be no more than
9 feet wide and 10 feet high when transporting. Engine - The
engine shall be diesel powered with a minimum brake horsepower
of 260 at 2200 r.p.m. (S.A.E. J1349 standard conditions 29.61
in. of Hg. and 77 degrees F.) Dredge Pump - The variable capacity
pump shall be capable of 2000 gallons per minute at 140 feet
of head (fresh water). A pump curve showing head capacity,
efficiency, and brake horsepower for specified speeds shall
be submitted with the bid. The pump shall have a minimum
6" discharge and suction diameter, and shall be capable of
passing a 5 1/2 inch sphere. Boom Lift - The boom lift must
be hydraulic. Hydraulic System - The hydraulic system shall
have filter elements to protect system from contaminants. Gauges
for monitoring system pressures and relief valves for system
protection shall be provided. System shall consist of a pump
system design to seperately operate the main dredge pump, a
tandem pump to operate the cutter assembly and propelling winch,
and a gear pump to operate the boom. Cab - The unit shall be
fitted with a one person minimum all weather cab to permit
continuous operation of the unit. The cab shall include the
following: a) Interior upholstered with a sound absorbing material.
b) Tempered safety glass windows on at least three sides. c)
Operator's console containing all gauges, and boom control.
d) Cushioned seat with back support. e) Heater. f) Lights for
work, navigation and accessories. g) Locking hinged door and
sliding side window. Propulsion System - The unit shall have
a transverse speed of at least 34 feet per minute, forward
and reverse. The unit shall be capable of cutting in both directions
at a speed up to 10 feet per minute. Protective Finishes -
The dredge shall be sand blasted, primed, and finished with
a minimum of two coats of epoxy paint (or approved equal) with
a total thickness of 10 mils. All surfaces at or below waterline
shall be painted with a minimum of two coats of coal tar epoxy
(or equal) with each coat being a minimum of 7.5 mil thickness.
The deck shall be a non skid finish. Lifting Eyes - The unit
shall be provided with lifting eyes capable of withstand the
weight of the entire unit for loading, launching, and maintenance.
Cable and Harnesses - The contractor shall furnish all necessary
ropes, cable, hardware, and tensioning and anchoring devices
necessary for proper operation of the dredge. Floating Platform
- The floating platform shall meet all Coast Guard requirements
including weight limits, flotation, lighting, and navigation
lights. Discharge Pipeline - The contractor shall provide a
minimum of 25 feet of SDR series 8 inch discharge flexhose
with floats with male and female couplings including gaskets
and hardware. The pipe material shall be ultra-high molecular
weight, high density polyethylene and shall comply with ASTM
classification Type III, Class III, PPI designation PE 3408
or equal. The contractor shall also provide ten 8 inch ring
band locks and six (8 inch minimum) discharge flexhose assemblies
in 10 foot sections with floats, couplings, gaskets, and hardware.
Items shall be shipped FOB Destination. FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. FAR
52.212-2, Evaluation-Commercial Items is applicable. The following
factors shall be used to evaluate offers using the Best Value
Method: (1) Technical Capability (includes product literature,
technical features, delivery and warranty provisions); (2)
Price; and (3) Past Performance. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items must be completed and included
with offer. The following FAR clauses apply to this acquisition:
52.212-4, 52.212-5, 52.203-6, 52.203-10, 52.222-26, 52.222-36,
52.222-37, 52.225-3, and 52.225-9. For information regarding
this solicitation, contact Greg Martinez, 505-346-2650. Vendors
wishing to respond to this solicitation should send their responses
to Contracting Officer, Cibola National Forest, 2113 Osuna
Road NE, Suite A, Albuquerque, NM 87113; be sure to reference
the solicitation number listed above. Offers must be in writing
accompanied by by the completed representations and certifications
or they will be rejected. Facsimile and telegraphic offers
will not be accepted. Offers are due no later than September
8, 4:30 p.m. local time.
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-230 SN238625)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--HOIST CHAIN. 1000 POUNDS CAPACITY
SOL SP075098Q1719
DUE 100198
POC For Information Only, Point of Contact Robert Garman (614)
692-1329 Fax (614) 692-3361
DESC: Hoist Chain. 1000 Pounds Capacity. Delivery by 90 days
after date of Award. Qty of 466. All responsible sources may
submit an offer/quote which shall be considered. See notes
1, 26. This solicitation will be 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. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN238087)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 41--AIR CONDENSERS
SOL F32604-98-Q0845
DUE 082898
POC A1C Aaron M. Horton, (701)723-4177/Contracting Officer: SSgt
Lynette M. Parson, (701)723-3055
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Due to system requirements, only air condensers
manufactured by Trane shall be acceptable. (ii) Request
For Quotation, #F32604-98-Q0845. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv)
Notice: This solicitation is 100% set-aside for small business
concerns. The Standard Industrial Classification is 5075 Warm
Air Heating and Air Conditioning Equipment and Supplies. The
size standard is 100 employees. (v) Items to be Purchased:
01 01 Each, Condenser, Air Cooled, Air Condit 200 Volt,
50 Ton Condensing unit, Trane Part #EB50CURA Trane brand name
only. 02 01 Each, Condenser, Air Cooled, Air Condit 200 Volt,
60 Ton Condensing unit, Trane Part #EB60CURA Trane brand name
only. 03 01 Each, Condenser, Air Cooled, Air Condit 200 Volt,
40 Ton Condensing unit, Trane Part #EB40CURA Trane brand name
only. (vi) There is no additional description for the preceding
three line items. (vii) Delivery shall be within 30 days
After Receipt of Order; Place of Delivery is 5 CES/CERF 320
Peacekeeper Place, Minot AFB, ND 58705-5006; FOB Destination.
(viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors Commercial Items (APR 1998) is hereby incorporated
by reference with no addenda to the provision. (ix) Evaluation
will be based on price and price related factors. (x) Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items (Jan 1997), with offer.
An electronic version is available for download along with
a quote sheet and a copy of the provision at FAR 52.225-1,
Buy American Certificate at www.minot.af.mil/5cons/commodities.htm
under number F32604-98-Q0845. (xi) The clause at 52.21-2-4,
Contract Terms and Conditions Commercial Items (Apr 1998),
applies to this acquisition with no addenda to this clause.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Apr 1998),
applies to this acquisition along with the following FAR clauses
cited in the clause: (6) 52.222-26, Equal Opportunity (E.O.
11246). (7) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (8) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(9) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (10) 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10). (xiii) These
additional terms and conditions apply: (1) The provision at
FAR 52.225-1, Buy American Certificate (Dec 1989), applies
and is available for download at www.minot.af.mil/5cons/commodities.htm
at number F32604-98-Q0845 along with the provision at 52.212-3,
Representations and Certifications Commercial Items, and a
quote sheet. (2) The clause at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items (Mar 1998), applies
to this acquisition. None of the DFARS clauses cited in this
clause apply to this acquisition. (3) The clause at 252.204-7004,
Required Central Contractor Registration (Mar 1998), applies
to this acquisition. (4) The clause at 52.223-11, Ozone-Depleting
Substances (Jun 1996), is hereby incorporated in this solicitation
by reference. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is: unrated. (xv) There are no applicable
Commerce Business Daily Notes. (xvi) This is an electronic
only Request For Quotes. To submit a quote, access the commodities
business opportunities section of the Minot 5 CONS web page
at www.minot.af.mil/5cons and choose solicitation number F32604-98-Q0845.
Register with the Bidders Mailing List in accordance with the
instructions on that page. Access the Online Documents and
download the online quote sheet to include the provision at
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items, and the provision at FAR 52.225-1, Buy American Certification.
Mail or fax complete quote package to 5 CONS/LGCS, ATTN A1C
Horton, 211 Missile Ave., Minot AFB, ND 58704-5027; fax #(701)
723-2895. No quotes will be accepted after Close of Business
28 Aug 1998. (xvii) Contact A1C Aaron M. Horton at (701)
723-4177 or via e-mail at aaron.horton@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-98-Q0633 in any request for information.
*****
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0845.htm
LINKDESC:
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (W-230 SN238341)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 43--STATIONARY BREATHING AIR COMPRESSOR
SOL F64133-98-T0322
DUE 010998
POC Thaddeus Willoughby @ 671-366-6609 or fax 671-366-1103 or
6615
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Federal Acquisition Regulation (FAR) 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, offers are being requested
and a written solicitation will not be issued. This solicitation
is issued as an Request For Quotation(RFQ). This procurement
is Set Aside for Small Businesses. The Standard Industrial
Classification Code utilized is 5084, and the small business
size standard is 100 employees. The Defense Priority Rating
for this bid is DO. Bids are being solicited for the following
line item(s): Line Item 0001. 1 ea. Compressor, Stationary
Breathing Air and accessories. Mako model BAC06E3, 13.1 cfm,
5000 psi compressor 10 hp electric motor, 220 volts, 60 Hz,
3 phase with magnetic starter. MK2C Purification System with
three 6000 psi DOT air storage cylinders and three position
containment fill station. If bidding an or EQUAL offeror must
provide manufacturer, and manufacturer part number. The government
requires delivery to be made FOB destination, performance period
will be 60 days after date of award. The destination will be
the Defense Distribution Region West, Distribution Depot San
Joaquin, Lathrop, CA 95331-5000. Standard commercial warranties
apply to this acquisition. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items, and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions required to implement statutes or executive orders-commercial
items, applies to this acquisition; specifically, the following
clauses are applicable: (all the following clauses are FAR
clauses) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212) also, the following clause(s) are incorporated
by reference: 52.232-34, Optional Information for Electronic
Funds Transfer Payment. The following Defense Federal Acquisition
Regulation Supplement (DFARS) 252.212-7001, Contract Terms
and Conditions required to implement statutes or executive
orders applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition; specifically the following clauses
are applicable: 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582) and 252.225-7036,
North American Free Trade Agreement Implementation Act. The
FAR clause at 52.212-3, Offeror Representation and Certifications-Commercial
Items, require you to complete the applicable representations
and certifications and include with your offer. Evaluation
will be based on the lowest price, responsive offer from a
responsible contractor. Past performance is of equal importance
as price. Bids are due by 4:00 p.m. local time on 01 September
1998. Faxed bids will be accepted, based on FAR 14.202-7, Facsimile
bids. Submit all fax to the point of contact identified above.
Fax number is 671-366-1103 or 6615.
EMAILADD: thaddeus.willoughby@guam.andersen.af.mil
EMAILDESC:
CITE: (W-230 SN238137)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL (PUMP CENTRIFUGAL (ROTARY)).
SOL SP0760-98-Q-1670
DUE 100298
POC Contact: namerichard Miller/DSCC-MDAC PHONE614-692-1149 FAX
NUMBER614-692-6270
DESC: PR-NO: YPC98051000723 NSN 4320-01-291-1626, CAGE 07524
Part No e-3958 4 -EA Del to Bremerton WA 98314 Del by 18 May
98 or deliver within 90 days after award. All responsible sources
may submit an offer/quote which shall be considered. The following
NOTES are applicable 26. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitaion will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% prefrence 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: Dover Corp. (07524) 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-230 SN238207)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PARTS KIT, ROTARY PUMP
SOL SP0760-98-Q-1748
DUE 100798
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-1555
DESC: PR-NO: YPC98188000257 NSN 4320-01-029-4259, CAGE 59180
Part No 3325-401R "parts kit, rotary pump. Transamerica Delaval
Inc. P/N 3325-401R. No technical data available at DCSC for
this solicitation." 2 -AY Del to Richmond VA 23297 Del by 160
after the date of award. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after published in the
CBD. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/. requests for hard copies of this solicitation
will not be accepted. 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: IMO Industries Inc. 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 solicit ation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-230 SN238209)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--ROTOR, PUMP. ON DOVER MODEL BXL2-1/2NFB VANE PUMP.
SOL SP0760-98-Q-1744
DUE 100798
POC Contact: namebrenda O. Rupe phone(614)692-1147 FAX numb er(614)693-1555
DESC: PR-NO: YPC98197000736 NSN 4320-01-138-2013, CAGE 07524
Part No 265141 rotor, pump. Dover Corp, CAGE 07524. P/N e-4325
item 13. Technical data is proprietary and cannot be released.
15 -EA Del to Tracy CA 95376 Del by 120 days after date of
award. 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. Thsi solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicition 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: Dover
Corp 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-230 SN238210)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--RECOVERY AND RECYCLING UNIT, REFRIGERANT.
SOL SP0770-98-Q-MX04
DUE 093098
POC Contact: nameregina westbrood/DSCC-MDAC PHONE614-692-13 17
FAX NUMBER614-692-6270
DESC: PR-NO: YPC98209000296 NSN 4330-01-387-1553, CAGE 0DHJ8
Part No ST-100A-HFC recovery and recycling unit, refrigerant.
Refrigerant Recovery Systems Inc (CAGE-0DHJ8); P/N ST-100A-HFC.
28 -EA Del to Lakehurst NJ 08733-5080 Del by 29 Jul 98 or deliver
within 60 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: refrigerant recovery systems, Inc. (ODHJ8) 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-230 SN238211)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PARTS KIT, FLUID PRESSURE FILTER. IN X200-4 TRANSMISSION.
SOL SP0770-98-R-5386
DUE 100898
POC Contact: nameregina Westbrook/DSCC-MDAC PHONE614-692-13 17
FAX NUMBER614-692-6270
DESC: PR-NO: YPC98209000384 NSN 4330-01-214-9303, CAGE 19207
Part No 5703232 CAGE 73342 Part No 5703232 CAGE 90005 Part
No 1742558-06 parts kit, fluid pressure filter. Facet Enterprises
Inc (CAGE-90005); part number 1742558-06. General Motors Corp
(CAGE-73342); P/N 5703232. 261 -KT Del to Mechanicsburg PA
17055 Del by 08 Nov 98 or deliver within 141 days after award.
127 -KT Del to Tracy CA 95376 Del by 08 Nov 98 or deliver within
141 days after award. 101 -KT Del to Jacksonville FL 32212-0097
Del by 08 Nov 98 or deliver within 141 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTES(S): 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/. Request for hard copies of this
solicitation will not be accepted. Specifications, plans or
drawings are not available. Preoposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therfore, 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: (73342)(90005) 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-230 SN238212)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1775
DUE 100898
POC Contact: namebrenda O. Rupe phone(614)692-1147 FAX numb er(614)693-1555
DESC: PR-NO: YPC98156000811 NSN 4330-01-392-4997, CAGE 00736
Part No R9W2292 CAGE 53711 Part No 6105411 filter element,
fluid. I/A/W air maze Corp, P/N: R9W2292. 114 -EA Del to Norfolk
VA 23512-0001 Del by 120 days after date of award. 37 -EA Del
to Bremerton WA 98314 Del by 120 days after date of award.
82 -EA Del to Tracy CA 95376 Del by 120 days after date of
award. Copies of this solicitation are available until 15 days
after published in the CBD. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. requests
for hard copies of this solicitation will not be accepted.
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 10U.S.C.2304(C)(1). approved sources are: Airmaze
Corp. 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-230 SN238262)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--CARTRIDGE, FILTER..
SOL SP0760-98-R-3126
DUE 100898
POC Contact: nameregina Westbrook/DSCC-MDAC phone(614)692-1 317
FAX NUMBER-(614)692-6270
DESC: PR-NO: YPC98180000614 NSN 4330-00-842-0977, CAGE 15472
Part No 42079-02 CAGE 15472 Part No 42079-02-40-0080 CAGE 15472
Part No 42079-02-50-0080 filter element, fluid. Cuno Inc CAGE
15472, part number 42079-02-40-0080. 23 -EA Del to Norfolk
VA 23512-0001 Del by 23 Aug 98 or deliver within 180 days after
award. All sources may submit an offer/quote which shall be
considered. The following NOTES are applicable: 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquistion
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: (15472)
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-230 SN238266)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 43--MODIFICATION TO WELL REQUIREMENTS
SOL F0561198T2262
DUE 092898
POC Ron Hudgins 333-2965
DESC: The technical requirements of LI 001 is changed to say
"Replace submersible Goulds pump, Model #8ILC..." The technical
requirements of LI 002 are changed to say "Remove and evaluate
damage done to submersible Goulds pump, Model #8IHC, S/N 132487,
discharge 4", GPM 350 @ 690 Total Dynamic Head, column material
epoxy coated Std. Gavel., Dia 4", Length 388'; remove and evaluate
damage done to submersible motor, Franklin, Model #2391036,
S/N 10-008, 100 HP, 460 Volts, Phase 3, RPM 3450, full load
amps 128, service factor..." All other requirements remain
unchanged.
CITE: (W-230 SN238370)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 43--MODIFICATION TO WELL REQUIREMENTS
SOL F0561198T2262
DUE 082898
POC Ron Hudgins 333-2965
DESC: The solicitation response date is extended until 28 Aug
98. This is a correction to amendment 01 which stated 28 Sep
98. All other requirements remain unchanged.
CITE: (W-230 SN238373)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 43--GOVERNOR OIL PUMP/MOTOR RETROFIT KITS
SOL DACW67-98-R-0045
DUE 091898
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: The Government intends to negotiate on a sole source basis
with Woodward Governor Company's Northwest Regional Office,
Bellevue, WA under the authority of FAR 6.302-1 (a)(2)(iii)
for four 3600 RPM pump/motor custom retrofit kits for hydroelectric
generator units at Chief Joseph Dam, Bridgeport, WA. Contract
will include options for two additional kits and spare parts.
Governor oil pumps will be part of existing Woodward governor
oil system to ensure uniform system. Estimated value is in
range of $250,000 to $500,000 including options. SIC 3561.
No telephone requests.
CITE: (I-230 SN238493)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 43--AIR COMPRESSOR FOR THE CENTRAL COMPRESSED AIR PLANT
IN BUILDING 402, AT ANNISTON ARMY DEPOT.
SOL DAAC01-98-R-0014
DUE 101598
POC Contract Specialist CPT QUENTON T. RASHID (256) 235-7966
Contracting Officer Cathy Higginbotham (256) 235-7323 (Site
Code DAAC01)
DESC: This is a firm-fixed price solicitation for a rotary screw
air compressor for the central compressed air plant in Building
402, at Anniston Army Depot. The air compressor shall be a
two-stage rotary screw type, water cooled, and electric motor
driven, with remote motor starter, motor and compressor controls,
skid mounting frame, regulators, lubrication system, coolers,
and sound reducing enclosure. The air compressor shall be shipped
completely assembled, with all items mounted on a common skid
type mounting frame (except for the motor starter) and totally
enclosed in a finished cabinet (sound reducing enclosure) with
removal panels, requiring only connection of utilities and
control wiring to be operational. The air compressor shall
not require a special foundation, and shall be designed, constructed,
and configured to rest and operate on a concrete slab capable
of supporting the weight of the unit, without anchorage of
the frame to the slab. The contractor shall be required to
provide all necessary equipment, break in lubricant, lubricants,
filters, and controls for a complete and operational air compressor.
The air compressor shall be contractor furnished, government
installed, with start up assistance provided by the contractor.
One job. The Government intends to use Trade-Off evaluation
procedures. Final contract award decision may be based upon
a combination of price, past performance, and technical experience,
and other evaluation factors. All responsible sources may submit
an offer which shall be considered. Requests for solicitation
must be in writing. Faxes are acceptable at (256) 235-6353.
No telephonic request will be acknowledged.
CITE: (I-230 SN238510)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 44--MULTICELL HEATER
SOL DSWA02-98-Q-0092
DUE 090498
POC Toni Sandoval, Contract Specialist, (505) 846-8830/Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: with Modifications: 1) Lead Strain Relief, 2) Positive
Ground on Thermowell; 20 each; Watlow Part No. 8945 "BRAND
NAME OR EQUAL". Minimum salient characteristics for Resistance
Heater Rod with Tapered End -- Material: Incoloy 800 HT; Electrical
Performance: 10KW min power, 480V single phase; thermal Performance:
1650 deg F operating temp. Capability for a minimum of one
thermo- couple to measure rod temperature. Screw lug or 20ft
wire termination. Notice the distinguished taper at the end
of rod. Multicel Heater: 0.935 diameter minimum x 218" OAL
maximum, 168" heated length (bottom section of rod). Operating
Pressure: 2500psig at 1650 deg F operating pressure for heater
element and 1" tubing sleeve. Sleeve to be installed at accommodate
1" com- pression fitting. Compression fitting to be provided
and installed by others. Weld/Pressure Testing: Helium leak
test required on sleeve for all elements. Pressure test required
for sampling of test sections to verify pressure. Award will
include a Basic Period with two one-year options for the purchase
of 20 heater rods per year. Delivery shall be FOB Destination
to Kirtland AFB, NM 87117. A written Request for Quotation
(RFQ) will be issued and award will be accomplished using the
Simplified Acquisition Procedures. Request for RFQs may be
faxed to: Toni Sandoval, (505) 846-4246. See Note 1. All responsible
sources may submit a quotation which will be considered. *****
CITE: (W-230 SN238382)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 45--HOT WATER HEATER
SOL N63387-98-Q-Z128
DUE 082498
POC Levi Knoch, Purchasing Agent, (619)553-0574, FAX: (619)553-0442
DESC: 6 EACH Water Heaters, to consist of the following: ONE
EACH(1)constant temperature skidded water heater, feed forward
control and completely assembled. Four connection required;
steam, cold water, hot water, and condensate. Instant hot water
up to 7200 GPH (120 GPM). Size: 45 1/2 inches LG X 27 5/8 inches
width X 79 inches height. No steam regulator required. Inlet
steam press (PSIG) 5 - 6. Max elev cond discharge 2 FT - 61.0
CM. Equal to Leslies Control Model No. E-1200L. ONE EACH(1)
safety relief valve equal to Kunkle no. 6010JH01. ONE EACH
(1) standard skid and piping for simple installation. This
is a combination synopsis/RFQ; no written solicitations will
be sent. Acceptance of bids for this announcement will close
at 4:00 PM PDT on Monday, 24 August 1998. FAX or mail quotes
will be accepted. telephone requests will not be accepted.
See Numbered Note(s): 1.
EMAILADD: 838lknoc@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-229 SN238115)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-98-Q-3402
DUE 100298
POC For Information Only, Point of Contact - Name: Caroline M.
Blalock, Phone: 614-692-2817, Fax: 614-692-3574
DESC: PR Number: YPC98106-00-0864 Solicitation Number SP0740-98-Q-34027
All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered See Note 26. Request for hard copies
of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
NSN: 4720-00-370-9487 Hose Assembly, Nonmetallic - Potentially
Hazardous, See Representation - Critical Application Item
Aeroquip Corp (Cage Code 00624) Part Number: AE703695-2.
9 - Each, Deliver to SW3100 - Mechanicsburg Facility - Defense
Distribution Depot Susquehanna, Mechanicsburg, PA 17055-0789.
Deliver 30 Days After Date of Award. 8 - Each, Deliver
to SW3200 - Defense Distribution Region West Defense Distribution
Depot San Joaquin - Tracy CA 95376-5000. Deliver 30 Days After
Date of Award. 33 - Each, Deliver to N00244 - Fleet and
Industrial Supply Center, San Diego, CA 92132-5044. Deliver
30 Days After Date of Award. Specifications, plans or drawinga
re not available. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: Aeroquip Corp.,
Fournier Rubber, Eastern Aero, and MAC Aerospace. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
Numbered SP0740-98-Q-3402
CITE: (W-230 SN238245)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TEE, PIPE
SOL SP0760-98-Q-1746
DUE 100798
POC Contact: namebrenda O. Rupe phone(614)692-1147 FAX numb ER-(614)693-1555
DESC: PR-NO: YPC98163000640 NSN 4730-01-325-7514, CAGE 53424
Part No 415406094 TEE, pipe. copper alloy overall, cunico P/N
415406094. 4 - EA Del to Bremerton WA 98314 Del by 120 days
after date of award. Copies of thsi solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after published in the
CBD. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/. requests for hard copies of this solicitation
will not be accepted. 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 10U.S.C.2304(C)(1).
approved sources are: cunico Corp. 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 as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-230 SN238263)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY, COPOSTITION 70-30,
6.625
SOL SP0760-98-Q-1747
DUE 100798
POC Contact: namebrenda O. Rupe phone(614)692-1147 FAX numb er(614)693-1555
DESC: PR-NO: YPC98170000604 NSN 4710-00-604-8367, tube, metallic.
I/A/W MIL-T-16420. 209 -Ft Del to Mechanicsburg PA 17055 Del
by 160 days after date of award. 884 -Ft Del to Tracy CA 95376
Del by 160 days after date of award. Copies of this solicitation
are available at the office address above or by faxing (614)6922262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL.RFQ/. requests for hard copies of
this solicitation will not be accepted. 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-230 SN238265)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075098Q1697
DUE 092898
POC For Information Only, Point of Contact - Jenifer Dewitt -
Phone: (614)692-3938 - Fax: (614)692-3361
DESC: Description: Nsn 4720-00-71806020 Hose Assembly, Nonmetallic,
1-1/2 In., ID., 40 Ft. Length, with Plug and Cap. Qty of 167
ea to be delivered to Mechanicsburg, Pa and Tracy, CA 60 Days
After Date of Award. I/A/W MIL-H-370G. Requests for hard copies
of this solicitation will not be accepted. All responsible
source may submit a quote which shall be considered. See note
26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications area Available. All Responsible Sources may
Submit an Offer/Quote which Shall be considered. See Note(s):
1, 26. This solicitaiton is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business Size Standard is 500 Employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
LINKDESC:
CITE: (W-230 SN238528)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED ENDS,
1500 PSI SERVICE, Y PATTERN. PER MILITARY
SOL SP0760-98-R-3125
DUE 100898
POC Contact: nameregina Westbrook/DSCC-MDAC PHONE-(614) 692-1
317 FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98187003083 NSN 4820-01-018-3781, CAGE 32373
Part No 808-1500/882010624 CAGE 34889 Part No D48203REV0 CAGE
34889 Part No PLA48203-1 CAGE 34889 Part No 882010606 CAGE
55046 Part No DWG12G8L-F22C1D882010588 CAGE 57574 Part No F073076B02TS/33652-6D/882010603
valve, boiler blow. 1-1/2 inch size, flanged ends, 1500 PSI
service, Y pattern. procure I/A/W military specification titled:
"valves, boiler blow, shipboard use". 71 -EA Del to Norfolk
VA 23512-0001 Del by 09 Dec 98 or deliver within 410 days after
award. 28 -EA Del to Tracy CA 95376 Del by 09 Dec 98 or deliver
within 410 days after award. All responsible sources may submit
an offer/quote which shall be considered. The following NOTES
are applicable 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC=VTCD, P.O. Box 3990, Columbus, OH 43216-5000 by
FAX (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB.RFP/rfq number, opening/closing date, NSN,
purchase request number (E.G. YPC/YPE), buyer's name and you
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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-230 SN238208)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, REGULATING, FLUID PRESSURE.
SOL SP0760-98-Q-1756
DUE 100598
POC Contact: namefrank Pfeiffer PHONE614-692-1291 FAX numbe r-
DESC: PR-NO: YPC98163000651 NSN 4820-01-233-0571, CAGE 26505
Part No 11128M059A CAGE 26505 Part No 11128XXX9A valve, regulating,
fluid pressure. 8 -EA Del to Norfolk VA 23512-0001 Del by 110
days after date of award. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
the small business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total shall
not exceed two 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: grove Valve and
Regulator Co. 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.
this is an idpo solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-230 SN238264)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, SOLENOID. 18-30 VOLTS, DC, NORMALLY CLOSED,
MEDIA OF HYDROCARBON FUEL AND OIL
SOL SP0740-98-R-0821
DUE 102198
POC Contact: name-cheryl Offenburger PHONE-614-692-4744 FAX num
BER-614-693-1603
DESC: PR-NO: YPC98209000414 NSN 4810-00-716-1879, CAGE 0MJG0
Part No 30C17-1 valve, solenoid. 18-30 volts D.C., normally
closed. Media: hydrocarbon fuel and oil. I/A/W Electrosystems
Inc. (CAGE 0MJG0) P/N 30C17-1. 11 -EA Del to Cherry Point NC
28533-5001 delivery will be 210 days after award. 10 -EA Del
to New Cumberland PA 17070 delivery will be 210 days after
award. See NOTE 1. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Electrosystems
Inc. 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 solicitaiton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-230 SN238267)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID - CRITICAL APPLICATION ITEM
SOL SP0740-98-Q-3425
DUE 091898
POC For Information Only - Point of Contact - Name: Terri Nunn
Phone: 614-692-1128 Fax: 614-692-3574
DESC: PR Number: YPC98208-00-1157 Solicitation Number: SP0740-98-Q-3425
All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered See Note 26. This Solicitation
is Not Available Until 15 Days after Published in the CBD.
Fax Requests for Copies of this Solicitation Will Not Be
Accepted. This Solicitation is Available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. NSN: 4810-01-368-9650
Valve, Solenoid - Potentially Hazardous, See Representation
- Critical Application Item. Sundstrand Corp (Cage Code
55820) Part Number 37899-0 Valcor Engineering Corp (Cage Code
96487) Part Number V27200-40 23 - Each - Deliver to N68836
Fleet and Industrial Supply Center Jacksonville, Florida 32212-0097.
Deliver 120 Days After Date of Award. 13 - Each - Deliver
to SW3200 Defense Distribution Region West Defense Distribution
Depot San Joaquin Tracy, California 95376-5000. Deliver 120
Days After Date of Award. 7 - Each - Deliver to N00146
Director of Supply Marine Corps Air Station Cherry Point, North
Carolina 28533-5001. Deliver 120 Days After Date of Award.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrstrictive, 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: Sundstrand Aerospace (Cage Code 99167) and Valcor
Engineering (Cage Code 96487). 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
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Numbered SP0740-98-Q-3425)
CITE: (W-230 SN238320)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--INFLATOR GAGE, PNEUMATIC TIRE
SOL SPO750-98-R-1427
DUE 100898
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: 4910-01-298-5479, (94894) Milton Ind. P/N 64A2-1506. Note
number one (1) and twenty-six (26) apply. Copies of this solicitation
are available at the office above or by faxing (614) 692-2262
and will not be available until 15 days after published in
the CBD. The small business size standard is 500 employees.
Specifications, plans, or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved Source(s)is: Milton
Industries. 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.
Items will be shipped to various zones within conus. All
responsible sources may submit a proposal in response to subject
request for proposal (rfp) which shall be considered by the
agency. The estimated issuance date is: Sep 8, 1998. The
estimated opening/closing date is: Oct 8, 1998.
CITE: (W-229 SN238094)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
SOL SP0920-98-Q-A419
DUE 091598
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: RPE98212000387 NSN 4931-00-508-5434, CAGE 0SAR6
Part No 7197944 CAGE 11934 Part No 7197944 CAGE 19200 Part
No 7197944 CAGE 79735 Part No 7197944 5 -EA Del to New Cumberland
PA 17070 Del by 21 Feb 99. Solicitation is modified to increase
qty from 5 EA to 10 EA. In the event sap threshold $100,000
is exceeded, bilateral contract will be issued.
CITE: (I-230 SN238148)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--FLEXIBLE BORESCOPE
SOL N68335-98-Q-2725
DUE 091498
POC Debbie Dewyea, Phone (732)323-7068 Fax (732)323-1413
DESC: Flexible Borescope, p/n IF4S5-15, Mfr: Olympus America
Corp. The borescope is used to inspect the engine output shaft
flexible coupling, p/n 70361-08004-043, for cracked laminates.
The borescope would be an ultra thin 4.1mm flexible borescope
with two-way articulation: 1230 degrees up and down. A working
lenth of 59.1 inch. A side viewing direction and a field of
view of 65 degrees. The fiberscopes flexible probe can be snaked
around corners, over obstacles, and past hinderances. The inspection
tube has long-lasting spring coil interior under a stainless
steel mesh that is covered by a PVC water proof layer, topped
by an out steel mesh impregnated with plastic to prevent fraying.
This item is used with a light source p/n 3358as100-1, NIIN
01-283-4363. Destination: Granite City, il 62040-1801. Mark
for: H-60. Closing date is 98 SEP 14.
EMAILADD: dewyeadj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-230 SN238216)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--DRILL, TWIST - THREADED SHANK
SOL SPQ-98-G5-0006
DUE 090398
POC Pamela D. Waters PH: 816-823-1290, FAX: 816-926-3678
DESC: This synopsis will cover the requirements for the following
National Stock Numbers for the Next 12 months. We desire destination
prices for the Contiguous United States, which will be good
for twelve months. This pricing will be used for a standing
price quote for a period of up to twelve months. Bar-coding
is required. Inspection will be at origin. Delivery 90DARO
Award will be item by item Unit of issue is DOZEN The Present
Requirements are: 5133-00-435-3246 2,004 DZ. ( divided between
5 purchase orders) 5133-00-435-3267 1,734 DZ. (divided between
4 purchase orders) 5133-00-435-3277 1,956 DZ (divided between
5 purchase orders) Total estimated 12 month demand: 5133-00-435-3246
- 4,00 DZ. 5133-00-435-3267 - 9000 DZ 5133-00-435-3277 -
4600 DZ. Beware that these are merely estimates and could
be higher or lower. 5133-00-435-3246 UI: DZ DRILL, TWIST:
DESCRIPTION Shall be in accordance with National Aerospace
Standard NAS 965, List of Current Sheets, Revision 5, dated
August 29, 1997. Type: B. (Short series). Drill size: 21.
WORKMANSHIP Details of workmanship shall be in accordance
with the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. PACKAGING Twelve (12)
items shall be preserved and packaged in a unit package designed
to protect the item against damage during shipment, handling,
and storage. PACKING The unit packages shall be packed
in a close fitting fiberboard box, grade 200 minimum. The complete
pack shall be in compliance with the Uniform Freight Classification
and the National Motor Freight Classification. MARKING
All unit, intermediate, exterior shipping containers, and
palletized or unitized loads shall be marked for delivery to
civilian activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable. 5133-00-435-3267
UI: DZ DRILL, TWIST: DESCRIPTION Shall be in accordance
with National Aerospace Standard NAS 965, List of Current Sheets,
Revision 5, dated August 29, 1997. Type B - Threaded Hexagonal
Shank; short series; drill size 30. WORKMANSHIP Details
of workmanship shall be in accordance with the best commercial
standards and practices. Paints, coatings, platings, and finishes
shall be smooth, dry, adherent, continuous, and not stained
or discolored. Fasteners shall be firmly secured and show no
evidence of deformation, cross threading, or hazardous burrs.
Adhesives and lubricants adequate for their intended purpose
shall be properly and neatly applied. Adhesives shall be adequately
cured. Wires and cables shall be neatly dressed and shall not
be frayed or in contact with sharp edges. Wire and cable insulation
shall show no evidence of burns, abrading, or pinch marks.
There shall be no interference, binding, or galling of parts.
External and bearing surfaces shall be free of tool and gouge
marks, nicks, or other surface imperfections. The item shall
be clean and free of corrosion and debris (e.g., chips, shavings,
slivers) or other foreign material. The item shall be free
from manufacturing workmanship defects (e.g., loose, missing,
binding or misaligned parts, sharp or rough external edges,
corners or surfaces) and material workmanship defects (e.g.,
pits, rips, fins, burrs, tears, nodules, cracks, blisters)
which may adversely impact the item's serviceability, durability,
safety, or appearance. ITEM MARKING Each item (including
all items within a set or kit) shall be marked with the manufacturer's
name and identifying symbol, and the state or country of manufacture,
unless otherwise specified. All marking shall be engraved,
etched, molded, indented, or put on with permanent ink in such
a manner that it remains clearly legible throughout the life
of the item. PACKAGING Twelve (12) items shall be preserved
and packaged in a unit package designed to protect the item
against damage during shipment, handling, and storage. PACKING
The unit packages shall be packed in a close fitting fiberboard
box, grade 200 minimum. The complete pack shall be in compliance
with the Uniform Freight Classification and the National Motor
Freight Classification. MARKING All unit, intermediate,
exterior shipping containers, and palletized or unitized loads
shall be marked for delivery to civilian activities in accordance
with latest version of FED-STD-123 or for delivery to military
activities in accordance with latest version of MIL-STD-129,
as applicable. 5133-00-435-3277 UI: DZ DRILL, TWIST:
DESCRIPTION Shall be in accordance with National Aerospace
Standard NAS 965, List of Current Sheets, Revision 5, dated
August 29, 1997. Type B - Threaded Hexagonal Shank; short
series; drill size 40. WORKMANSHIP Details of workmanship
shall be in accordance with the best commercial standards and
practices. Paints, coatings, platings, and finishes shall be
smooth, dry, adherent, continuous, and not stained or discolored.
Fasteners shall be firmly secured and show no evidence of deformation,
cross threading, or hazardous burrs. Adhesives and lubricants
adequate for their intended purpose shall be properly and neatly
applied. Adhesives shall be adequately cured. Wires and cables
shall be neatly dressed and shall not be frayed or in contact
with sharp edges. Wire and cable insulation shall show no evidence
of burns, abrading, or pinch marks. There shall be no interference,
binding, or galling of parts. External and bearing surfaces
shall be free of tool and gouge marks, nicks, or other surface
imperfections. The item shall be clean and free of corrosion
and debris (e.g., chips, shavings, slivers) or other foreign
material. The item shall be free from manufacturing workmanship
defects (e.g., loose, missing, binding or misaligned parts,
sharp or rough external edges, corners or surfaces) and material
workmanship defects (e.g., pits, rips, fins, burrs, tears,
nodules, cracks, blisters) which may adversely impact the item's
serviceability, durability, safety, or appearance. PACKAGING
Twelve (12) items shall be preserved and packaged in a unit
package designed to protect the item against damage during
shipment, handling, and storage. PACKING The unit packages
shall be packed in a close fitting fiberboard box, grade 200
minimum. The complete pack shall be in compliance with the
Uniform Freight Classification and the National Motor Freight
Classification. MARKING All unit, intermediate, exterior
shipping containers, and palletized or unitized loads shall
be marked for delivery to civilian activities in accordance
with latest version of FED-STD-123 or for delivery to military
activities in accordance with latest version of MIL-STD-129,
as applicable.
CITE: (W-230 SN238379)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 52--PORTABLE NARCOTIC DETECTION DEVICE
SOL DTCG32-98-Q-E00275
DUE 091798
POC Susan E. Stevens, (860)441-2665 Fax (860)441-2607
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, no written solicitation
will be issued. The United States Coast Guard Research and
Development Center, Groton, CT, has a requirement for the acquisition
of one (1) each Portable Narcotic Detection package to meet
the following specifications: Handheld portable device, less
than 9 lbs. Be able to sample and analyze cocaine directly.
Based on IMS technology and be able to detect cocaine in picogram
level. Power source: 110/220v and battery. Must be able to
store and retrieve analysis data. Must allow user to change
operation parameters. To include two (2) 1.5 hour batteries
(or equal to) and battery charger. IONTRACK VaporTracer or
equal to. --The following provisions and clauses are incorporated
into this RFQ by reference and are in effect through Federal
Acquisition Circular 90-45 January 1, 1997. No addenda apply
to these provisions and clauses. FAR 52.212-1, Instructions
to Offerors-Commercial Items FAR 52.212-4 Contract Terms and
Conditions-Comerical Items, FAR42.212-3, Offeror Representation
and Certifications-Commerical Items, FAR 52.212-5, Conract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. No Additional clauses apply. This
acquisition is identified as 100% Small Business Set Aside.
The size standard is 500 The SIC Code is 3825. Offers are to
be received by 4:00 pm EST on 17 September 1998 in order to
be considered. Offers are to be mailed or faxed to the attention
of Susan Stevens 860-441-2607(fax).
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-230 SN238336)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--BRACKET
SOL SPO56098QFC03
DUE 090298
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer: Marilynne
Davis, MBA14, 215-697-0302
DESC: PR-NO: YPI98162000040 NSN 5340-01-219-2446, 25-EA Del To
Norfolk VA 23512-0001 Del By 17 APR 99. 17-EA Del To New cumberland
PA 17070 Del By 17 APR 99. Specs: I/A/W/ Gruman Aerospace P/N
A51B92040-401. Primary Qty: 42. Delivery Schedule:120. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-230 SN238408)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, AIR, TURBINE WHEEL
SOL SPO56098QFH13
DUE 092398
POC KO Name: Dale J. Harris, DISCLP, 215-697-3741, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI9822300965 NSN 5330-00-876-1611, 65-EA Del To
cherry Point NC 28533-5001 Del By 06 Dec 98. Specs: Allied
Signal P/N 203098. Primary Qty: 65. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Subject To Trade Agreements.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. 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-230 SN238417)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: 54--ASPEN STYLE THROUGH SCREEN VAULT TOILET ON THE FLATHEAD
NATIONAL FOREST
SOL RFQ R1-10-98-36
DUE 091098
POC Judie Cundy, (406)758-5320
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Aspen Style Through Screen Vault Toilets
on the Glacier View Ranger District, Flathead County, Montana.
One bid item includes three right-hand schematic toilets and
one left-hand schematic toilet. Issue date approximately August
21, 1998. Contract time, deliver by October 26, 1998. See Numbered
Note 1.
EMAILADD: jcundy/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-230 SN238422)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGEBANDING
SOL 1PI-R-1151-98
DUE 091098
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; proposals are being requested
and a written solicitation will NOT be issued. The solicitation
number is 1PI-R-1151-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification is 2431, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a two-year, firm-fixed-price, requirements contract
for the following commercial item: Item 0001 - Edge, Red-Oak,
UNICOR Part # MLD0124, 1/32" TX7/8"W, Polyester-BK* Edgemaster#
K-6-458, Finger-Joint-Splice. An Economic Price Adjustment
may be requested after 12 months in accordance with the change
in the Producer Price Index for Lumber and Related Basic Wood
Materials (product code 5510). All parties interested in submitting
a proposal must state the manufacturer as well as the manufacturer's
part number of the various items they are offering. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
is 100 linear feet. When the Government requires this part
in a quantity of less than 100 linear feet, the Government
will not be obliged to purchase, nor will the contractor be
obliged to furnish this part under the contract. The maximum
order limitation is 120,000 linear feet. The contractor will
not be obliged to honor any order for this part in a quantity
of more than 120,000 linear feet. The contractor shall honor
orders exceeding the maximum order limitations unless the order
(or orders) is returned to the ordering office within seven
days after issuance with a written statement expressing the
contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may be issued under the
resulting contract from the date of award through two(2) years
thereafter. Estimated maximum quantity for contract period
is 1,037,999 linear feet. FAR 52.216-21 REQUIREMENTS, the contractor
shall not be obligated to make deliveries under this contract
after 30 days beyond the contract expiration date. Funds for
quantities above the minimum guaranteed shall be obligated
by individual delivery orders and not by the contract itself.
Delivery shall be FOB Destination to UNICOR, Federal Prison
Industries, Inc., United States Penitentiary, 1300 Metropolitan,
Leavenworth, KS 66048. All invoices shall be forwarded to the
same shipping address. A sample of Red Oak Edge will be provided
if requested from Brad Sowter, (913)682-8700 extension 395.
A Certificate of Conformance must accompany each shipment.
Deviation from specifications may result in rejection of this
product. Required delivery is 30 days after receipt of orders.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 52.203-10 PRICE AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY, FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS
AND SMALL DISADVANTAGED BUSINESS CONCERNS, 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: , FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Broderick
Stone, Contracting Officer at 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on September 10, 1998. All
proposals must reference the solicitation number and the due
date for receipt of proposals. In addition to this, each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
Each proposal must contain a technical description of Item
0001 in sufficient detail to permit evaluation. If offer is
not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. In accordance with FAR 52.212-2,
EVALUATION-COMMERCIAL ITEMS, price and past performance will
be given equal importance in the evaluation for award. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. In order for the Government to evaluate past performance,
each offeror must submit references of at least five previously
performed contracts. Each reference must contain the name,
address and telephone number of the company or government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other items from the UNICOR factory in Leavenworth, KS
as well as from other UNICOR factories may be modified to the
contract resulting from this announcement if considered to
fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. NO
CALLS PLEASE. See note 9.*****
LINKURL: http://unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-230 SN238394)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0920-98-Q-A422
DUE 092598
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: FPE98218000255 NSN 5865-01-384-9404, CAGE 19397
Part No 177102-0005 2,000 -EA Del to hill AFB UT 84056 Del
by 10 Aug 98. Req price breaks as applicable. Req phased Del
and/or best possible delivery. No data to eval alt items offerors
must submit data pkg for required item and alt item with quote.
See Sol clause s-19 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-229 SN238134)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON CONTROL
SOL SP0920-98-Q-A408
DUE 090198
POC Contact: name-tom mcelhenny PHONE-(614)692-7635 FAX number(614)692-6910
DESC: PR-NO: FPE98216000520 NSN 5840-01-146-4673, beacon control
CAGE 97942 Part No 364D302G01 "no additional descriptive data
available". 3 - EA Del to Mechanicsburg PA 17055 Del by 24
Jul 00. Full and open competition: military specification item.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 3 destinations: Mechanicsburg,
PA delivery schedule: 45 days after award date set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-230 SN238149)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 58--PROMINA EQUIPMENT
SOL DAAB07-98-Q-5034
DUE 082498
POC Linda Devine, Purchasing Agent, (301) 878-4797 or Estelle
Marr, Contracting Officer, (301) 878-4842
DESC: The purpose of this amendment is to increase the quantity
of Item 0004, Prime Voice 24 Channel, PN 4120 from 1ea to 4
ea. Also add New Item 0005, SA EIA 530/CD RDNT, SHLD, 1 ea.
No other changes apply.
LINKURL: na
LINKDESC:
EMAILADD: devinel@emh1.ritchie.army.mil
EMAILDESC:
CITE: (W-230 SN238226)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--WIDE FIELD OF VIEW IMAGE INTENSIFIER DEVICE FOR
GOGGLE APPLICATION
SOL N/A
POC Ms. Valerie M. Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command hereby amends
the synopsis issued under Submission No. 225189 dated July
17, 1998, to identify the requirement for a technical design
report for Night Vision Wide Field of View Image Intensifier
Device for Goggle Applications, and the fabrication option
for up to a quantity of three (3) systems.
LINKURL: http://www.soal@socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-230 SN238331)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: 58--MOBILE SATELLITE COMMUNICATION SYSTEM
SOL FA4452-98-R0011
DUE 090198
POC Tamara Schuette, 618-256-1900 ext 441, Contract Specialist,
Barbara Steinmann, 618-256-1900 ext 438, Contracting Officer
(Collect Calls will not be accepted)
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 is issued as Request for Proposal
Number FA4452-98-R0011. This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-7. This is a full and open competitive acquisition
under Standard Industrial Classification Code 3663, Size Standard
-750 employees. AMC Contracting Flight intends to issue a contract
under the test program described in FAR 13.5 for the following:
Item 0001, Mobile Satellite Communication System - 90 EACH.
Salient characteristics include: Phone with RJ-11 phone interface
jacks; Ambient Temperature operating range -25 degree C to
55 degree C, minimum data rate of 2.4 KBPS, detachable antenna
(must be able to fit in 30x22x12 portable fly-away case), selectable
audio satellite-pointing feature, maximum weight 15 lbs, ruggedized
to withstand outdoor environment, uses existing satellite global
beams. Item shall be Thrane & Thrane 3030Q OR EQUAL. Item 0002,
30 Meter Antenna Cable w/connectors - 90 EACH. Item shall be
Thrane & Thrane LSS-93148 OR EQUAL. For "Or Equal" products,
descriptive literature must be submitted in accordance with
DOD FAR SUP Clause 252.211-7003, Brand Name or Equal. Thrane
& Thrane is distributed by LandSea Systems Inc., 849 Seahawk
Circle Suite 103, Virginia Beach, VA 23452. Proposal shall
include the manufacturer's name, brand, and model or part number
of item being offered. Delivery is to be made to Systems Processing
& Engineering Corporation (SPEC), 101 West 6th St, Suite 200,
Austin TX 78701-2932 within 120 days after receipt of order.
Inspection/Acceptance to be FOB Destination. The provisions
at 52.212-1 Instructions to Offerors - Commercial; 52.212-2
Evaluation - Commercial Items; 52.212-4 Contract Terms and
Conditions - Commercial Items; and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items, apply to this acquisition. The following
FAR Clauses called out in 52.212-5 are also applicable to this
acquisition : 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. For the purpose of 52.212-2, evaluation will
be based in order of importance - technically acceptable/lowest
price. Offerors are required to provide a completed copy of
the provision at 52.212-3 Deviation - Offeror Representations
and Certifications - Commercial Items, along with the offer.
This is a DO rated order under the Defense Priority Allocation
System (DPAS). Offers are due to the following address no later
than 3:30 P.M. (Central Time) on 1 Sep 98 - AMC CONF/LGCFA,
507 A Street, Scott AFB IL 62225-5015. Contact Tamara Schuette
at (618) 256-1900 Ext 441 or via e-mail at schuettt@hqamclg.scott.af.mil
Reference Request for Proposal FA4452-98-R0011.
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.html
LINKDESC:
EMAILADD: schuettt@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-230 SN238385)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CORRECTION: CHANGE TO SMALL BUSINESS SET ASIDE
SOL DAAB07-98-Q-F538
DUE 100198
POC Point of Contact - Matthew Eggleston, Contract Specialist,
732-427-1578. Contracting Officer - Kenneth Tedeschi, 732-532-4846.
DESC: This notice is a modification to the previous notice dated
August 13,1998. This contract has been determined to be SMALL
BUSINESS SET ASIDE. All other information publicized in the
original synopsis is correct.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: egglesto@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-230 SN238389)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TV TRANSMITTER, SWITCH, & SPARE PARTS KIT
SOL MDA112-98-Q-0334
DUE 082598
POC Carolyn Mallory, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916)364-4222
DESC: 17. This is an amendment to the notice published 8/14/98.
Description for CLIN 0001 - DIFFERENTIAL PHASE IS CHANGED FROM:
"LESS THAN 1 DEGREE" TO: "LESS THAN 3 DEGREES". The closing
date is hereby extended FROM: 8/21/98 TO: 8/25/98. All other
terms and conditions remain unchanged. *****
CITE: (W-230 SN238425)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 58--WIDEBAND CASSETTE INSTRUMENTATION RECORDER/REPRODUCER
SOL DABT11-98-Q-0149
DUE 082198
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This solicitation is a Request For Quotation
(RFQ), number is DABT11-98-Q-0149, for seven line items. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
The Standard Industrial Code is 3663. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. Part numbers and
descriptions are from Metrum- Datatape, Inc. of Huntsville,
Alabama. To be considered for award, offers of "equal" products
must : (1) meet the salient, physical, functional and other
characteristics specified in this solicitation; (2) clearly
identify each line item by brand name and model number. Complete
technical description and product literature of the items being
identified shall be submitted with the offer and in sufficient
detail to evaluate capability. Descriptive literature or additional
information submitted after deadline for offers will not be
considered for evaluation. The government reserves the right
to reject an offer, if offer lacks sufficient information for
evaluation. Offeror is to enter its Commercial and Government
Entity (CAGE) code and DUNS number on its offer. Delivery is
FOB destination Fort Gordon, Georgia. The Instrumentation Recorder/Reproducer,
DTR-8E shall be Year 2000 compatible. Line item 0001: DTR-8E,
Wideband Cassette Recorder/ Reproducer,PN 639000-0001, 2 each;
Line item 0002: Spares Kit, 1 each; Line item 0003: Shipping
Case, Reusable, PN 639070-0000, 2 each; Line item 0004: Rackmount
Kit with Slides, PN 639097-0001, 2 each; Line item 0005: Technical
Manual, PN 639213-0000, 2 each; Line item 0006: Service Manual,
PN 639214-0000, 1 each; Line item 0007: ST120 Blank Tape, PN
631389-0010, 1 Box. Purchase description: The requiring activity
must provide support to specific collection organizations.
This requirement includes the reproduction and analysis of
data recorded on specific media. Compatibility with the collection
media has dictated the need for an instrumentation recorder/reproducer
with signal footprint, format and cross play compatibility
with the DATATAPE DTR-6 and DTR-8 equipment. Specific requirements
use the DATATAPE DTR-6 and DTR-8 to record instrumentation
signals on Super VHS tapes. The Super VHS tapes are then provided
to this organization for reproduction and analysis of the signals
recorded. Required Features: 1.(a). the unit sought shall reproduce
instrumentation data recorded on the DATATAPE DTR-6 and DTR-8;
1.(b). shall record and reproduce analog signals and/or digital
data streams. The unit shall record/reproduce analog signals
in a frequency range of DC to 8 MHZ and digital data with data
rates up to 10 Mbits per second. The time base error shall
be within plus or minus 10 nanoseconds with a minimum signal-to-noise
ratio of 34 dB; 1.(c). shall record/reproduce different types
of data with a minimum requirement of FM, PAM, PCM and NRZ;
1.(d). shall be rack-mountable and provide control ports for
interfacing to computer or work-station for controlling recording
or reproduction. It shall be able to operate in a temperature
range from 0 to 45 degrees centigrade with a relative humidity
of up to 80%, non-condensing . Control ports shall include
TTL, RS-232 and IEEE-488; 1.(e). shall exhibit a signal-to-noise
ratio of 34 dB Peak-to-Peak signal to rms noise; 1.(f). shall
come with an auto-stop at zero tape count; 1.(g). shall have
at least two auxiliary channels for recording time, event coding,
and/or voice annotations. Minimum bandwidth per auxiliary channel
shall be 150 Hz to 20,000 Hz; 1.(h). shall have a wideband
signal bandwidth of at least DC to 7 MHz within 1 dB with signal
down no more than -3 dB at 8 MHz; 1.(i). shall have at least
a noise power ratio of 24 dB at 140 KHz decreasing to 14 dB
at 7.6 MHz; 1.(j). shall have a record time of at least 40
minutes on commercially-available ST-120 Super VHS and 60 minutes
on ST-180 Super VHS cassettes; 1.(k). shall have wideband and
auxiliary signal output level of 1.0 V Peak-to-Peak, unity/variable,
12 dB to -12 dB, 75 ohms, unbalanced (within 1%); 1.(l). shall
support wideband signal input level of 1.0 V Peak-to-Peak,
unity variable, 12 dB to -12 dB, 600 ohms, unbalanced (within
1%). Compatibility Testing: 2.(a). the contractor shall demonstrate
signal footprint, format, and cross play compatibility with
the DTR-8. Potential alternate sources shall submit an ST-120
Super VHS cassette as part of the quotation package; 2.(b).
the cassette shall contain two recording sessions. The first
session shall be created on the instrumentation recorder/reproducer
proposed and contain 120 seconds of no signal followed by a
series of sine waves. The series shall consist of a sine wave
at each of the following frequencies: 10 Hz, 50 Hz, 1 KHz,
100 KHz, 500 KHz, 1 MHz, 2 MHz, 3 MHz, 4 MHz, 6 MHz and 8 MHz,
where each constant frequency sine wave shall have a duration
of at least 120 seconds. Peak-to-Peak signal excursions of
the input sine waves shall be 1 volt at the input port of the
recording device; 2.(c). potential alternate sources must also
demonstrate the ability to record and reproduce two auxiliary
channels. On the ST-120 Super VHScassette tape submitted per
paragraph 2.(b) above, a series of four tones shall be recorded
on each auxiliary channel. The four tones shall be at 100 Hz,
1000Hz, 10,000 Hz and 20,000 Hz, with a duration of at least
240 seconds for each tone. Tone recording shall occur in conjunction
with the signal recording specified in paragraph 2.(b) above.
Provisions and clauses applicable are: FAR clause 52.212-1,
Instructions to Offerors-Commercial Items. Evaluation criteria
for FAR clause 52.212-2, Evaluation-Commercial Items is (1)
price, (2) technical capability of the equipment offered and
(3) past performance. Factors are of equal in importance to
price. Offerors shall respond to FAR clause 52.212-3, Offeror
Representations andCertifications-Commercial Items, FAR clause
52.219-2, FAR clause 52.225-1 and DFAR clause 52.212-7000 and
submit with the offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items; FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; FAR clause 52.232-33, Electronic Funds
Transfer of Payment Methods, DFAR clause 52.212-7001, and DFAR
clause 52.243-7001. In accordance with Federal Acquisition
Regulation 33-103(d)(4), an alternative agency protest forum
for an independent review at a level above the contracting
officer is available to interested parties. This procedure
is published on the world wide web at http//www.tradoc.acq.army.mil/parc/fpr.txt.
Offeror must submit remittance address, if different than mailing
address. The contractor must submit invoices prepared in accordance
with FAR clause 52.212-4, for Prompt Payment in quadruplicate
to the following billing office: DFAS-Lexington, Bluegrass
Station, Vendor Pay Division, P.O. Box 14063, Lexington, Kentucky
40512-4063. A pre-award survey may include financial resources,
ability to comply with schedule and purchase description, past
performance, past record of integrity and any other qualifications
or eligibility requirements for receipt of award. Offeror is
to provide two (2) references of government or private industry
contracts of a similar nature and identify the company's financial
institution to include name, point of contact, address and
phone number. References identified are to be for contracts
three years old or less. Offers with capability statements
shall be received in the Directorate of Contracting, Contracting
Division, Building 2102-B, Fort Gordon, Georgia no later than
2:00 p.m. local time on August 21, 1998. Offers received in
this office after time designated for receipt of offers will
not be considered. Delivery is required no later than October
1, 1998. Faxed offers citing solicitation number DABT11-98-Q-0149,
ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-230 SN238486)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--TELEPHONE SYSTEM ACCESSORIES
SOL RFP 614-77-98
DUE 090898
POC Linda Dickey, Contract Specialist 901-577-7237, Fax 901-577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104-2193 intends to negotiate
a follow-on sole source contract with Siemens Business Communications
for additional service and equipment for the telephone system
that will be installed in the new medical center building.
Solicitation will be issued o/a 8/21/98 and proposal is due
o/a 9/8/98. SIC is 3661.
CITE: (W-230 SN238527)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--MOTOROLA POWER SUPPLY
SOL F09650-98-Q-2046
DUE 082498
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Diana Borchardt/Pkoca/[912]926-9510
DESC: Item 0001 NSN 5820-P9-8Q2-046 P/N: 01-P32430A001, 001 Motorola
Power Supply LSAD-100, A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
No technical data or performance specification are available
for this solicitation The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Itewms), 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. 10ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 10 ea FAX 912 926-3569
The approximate issue/response date will be 24 Aug 98. The
anticipated award date will be 28 Aug 98. Oral procedure will
be used for this solicitation. To: Motorola Inc, Scottsdale
Az 85252-1417. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-230 SN238599)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--ANTENNA MOUNT AND POWER AMP FOR SATELLITE DOWNLINK
SOL N00173-98-Q-0100
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
350 WATT KU-Band Power AMP., Antenna Mount TWTA {Model XT-400K
or equal}. Paper copies of RFQ package will not be issued.
Please find RFQ package at http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-230 SN238616)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--BOX CONNECTOR, ELECTRICAL
SOL SP0430-98-R-2155
DUE 071098
POC Jim Willcox/ZY283/804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 5975-00-578-3666, ARG98215045002,
Box Connector, Electrical, iron or steel, cadmium for zinc
finish, 1/2 in. Commercial item. Option to extend term of contract
is 60 mos. Delivery is 15 DARO for DVDs 30 DARO for DLA stock.
Opotion of contract period: one base year, 4 option years.
Unrestricted. Trae agreements act. The final contract decsion
may be based upon a combiantion of price, past performance
and other evaluation factos as described in the solicitation.
CITE: (W-229 SN238075)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 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 SP093598QA193
DUE 092298
POC Maureen A. Tate 614-692-7939
DESC: Maintenance kit, ele, 5935-01-317-6470, p/n's MCM Engineering
Inc (0ry20)p/n db2-3523a and J and B Aviation Services Inc
(0SMN2) p/n JB 7173, 150 each, delivery 120 days, this will
be a written solicitation. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-229 SN238090)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--LOAD COIL AY TSC60
SOL F04606-98-R-26554
DUE 100798
POC For copy, Stclair.5jr/Pkl-1/[916]643-3419, For additional
information contact Stclair.5jr/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5950-01-085-5439ZR P/N: 777-5994-002, P/N
777-5994-002, REV D, ELECTRO-MECHANICAL ASSY OF VARIOUS MECHANICAL
COMPONENTS & A TUNEABLE COIL. PRO VIDES VERY HIGH ATTENUATION
TO HARMONIC FREQUENCIES & TRANSFORMS THE OUTPUT IMP EDANCE
TO THE PROPER LOAD IMPEDANCE FOR THE AMPLIFIER TUBE ON THE
10KW PA. Q PA=1. USED ON GRC-212, TSC60V6 & URC-56. NOTE: IT
IS REQUIRED THAT THE CONTRA CTOR SPECIFY AT TIME OF QUOTE,
THECONTROL DRAWING NUMBER AND REVISIONFOR PART N UMBER 777-5994-002.
11ea. Applicable to: Grc212. Destn: FB2039, TINKER AFB OK 73145.
Delivery: 31 DEC 98 11 ea JOE ST. CLAIR, BUYER, FAX (916) 643-0203.
NO DATA. MANUFACTURER ONLY BEING SOLICITED. The approximate
issue/response date will be 07 Sep 98. To: Rockwell Collins
Inc, Cedar Rapids Ia 52498-0001. To: Rockwell Collins Inc,
Richardson Tx 75083-3807. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 9,26.
CITE: (I-230 SN238218)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR
SOL SP0905-98-Q-A292
DUE 092498
POC Estella L. Claytor 614 692-7677 fax 6916
DESC: All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 500 employees. Specifications plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Various increments
Solicited: From: 25 To: 199 The following notes are applicable
to this solicitation. Notes 22 & 26.
CITE: (W-230 SN238228)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--SIGNAL CONDITIONING CARDS
SOL N00421-98-M-1127
DUE 090898
POC Megan Russell (301) 342-1227 ext. 25
DESC: This is a notice of intent to negotiate with SCI Technology,
Incorporated, 8600 South Memorial Parkway, Huntsville, Alabama,
35807 on an other than full and open competitive basis to purchase
signal conditioning cards, part number 5219210-001 (Analog
Data Filter-1) for use in the analog discrete data acquisition
units of the Common Airborne Instrumentation System (CAIS).
The government intends to negotiate on a Sole Source basis
with SCI Technology, for they are the manufacturer of these
signal conditioning cards and are the only source that can
provide the cards that are electronically, environmentally,
and functionally compatible and interchangeable with CAIS.
Delivery is required FOB Destination to the Naval Air Warfare
Center Aircraft Division, Building 665, 47179 Vaughn Road,
Patuxent River, Maryland 20670-1614 by January 1999. The request
for quote will be issued on 02 September 1998 with a closing
date of approximately 09 September 1998. Written request for
copies of the RFQ can be faxed to (301) 342-7639 to the attention
of Megan Russell. YOU MUST INCLUDE your tax ID number, CAGE
code and business size when requesting a copy of the quotation.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: russell_megan%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-230 SN238300)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 59--ELECTRONIC KEY LOCKING SYSTEM
SOL F0863798QX978
DUE 091198
POC Tsgt Benson (850) 283-8622
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of an Electronic Key Locking System. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), RFQ No. F08637-98-QX978. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-04. This solicitation is
100% set aside for Small Businesses under SIC 3699, size standard
750. The contractor shall furnish all labor, tools, parts,
equipment, materials, supplies, personnel, transportation and
other items necessary to provide and install the following:
(a) 1 computer system for the front desk; 1 hand held system
to program actual locks on the doors; 2000 generic keycards;
2000 key envelopes; 251 keyless locks with satin chrome finish
for Tyndall AFB FL The anticipated purchase order will be bilateral
and is expected to consist of a performance period which will
not exceed 2 months. Offerors are encouraged to submit commercial
literature describing their operations and capabilities. OFFERORS
MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE, TO INCLUDE
CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS.
OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL describing procedures.
Contractor shall employ best commercial practices in all services
performed. The contractor shall comply with all base security
regulations and policy. The Government will make award on the
basis of price, past performance and ability to perform. The
Government may conduct pre-award surveys to determine offerors'
technical and financial abilities to perform. FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. It is tailored as follows:
subparagraph (c) is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc., which may be changed unilaterally by the Government."
FAR52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items. Commercial Items
applies to this acquisition, as do the following FAR clauses
cited therein: 52.203-6 Alternate I, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 (Wage
Determination No. 94-2121 Revision 11 dated 6/1/1998 applies),
52.222-42, 52.222-43, 52.225-3, 52.232-33, and 52.233-3. In
accordance with FAR clause 52.237-1 Site Visit (APR 1984),
offerors or quoters are urged and expected to inspect the site
where services are to be performed and to satisfy themselves
regarding all general and local conditions that may affect
the cost of contract performance, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
An organized site visit has been scheduled for 4-Sep-98 at
1000. Participants will meet at Bldg 647, 325th Contracting
Squadron, Tyndall AFB FL. The following FAR clauses also apply
to this acquisition 52.237-2, and 52.252-2. The following DFAR
clauses apply to this acquisition: 252.204-7004 252.212-7000,
252.212-7001, and 252.237-7012. The following AETC FAR Supplement
clause applies: 5352.237-9001 Performance Conference (Jul 93)
Offerors/bidders are hereby advised that if they are awarded
a contract as a result of this solicitation, they may be required
to appear at the 325th Contracting Squadron, Building Number
647, 501 Illinois Avenue, Suite 5 Tyndall AFB, FL 32403-5526
to attend a preperformance conference prior to commencement
of an work on the military installation. Referenced clauses
and Wage Determination will be made available upon request;
or clauses may be accessed electronically at http://farsite.hill.af.mil;
and the Wage Determination may be accessed electronically at
http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Proposals should reference RFQ No. F08637-98-QX978 and are
due by 11-Sep-98 to 325 CONS/LGCS ATTN: Tsgt Benson, 501 Illinois
Ave., Suite 5, Tyndall AFB FL 32403-5526. For more information
contract Tsgt Benson at (850) 283-8622 or Ssgt Cook at (850)
283-8618. You may also email Mark.Benson@tyndall.af.mil.
LINKURL: www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-230 SN238321)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X047
DUE 100898
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR. NO.: YPE98084000470. NSN: 5985-01-126-2949. Antenna.
Approved sources: M/A Com Inc. (11556) P/N 3682-8000; McDonnell
Douglas. (76301) P/N 3682-8000. 391 ea. to be delivered in
120 days, any balance at the rate of 150 ea. every 30 days
thereafter. various increments solicited: 97-99; 100-199;
200-299; 300-399; 400-499; 500-599. Other than full and open
competition. See notes 1, 22, and 26. Copies of this solicitation
are available at the address above. Small business size standard
is 750 employees. Issue date of solicitation is 8 Sep 98.
This solicitation is expected to result in a 12-month Requirements
Contract.
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC:
CITE: (W-230 SN238327)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ECHO CANCELLER EQUIPMENT
SOL DCA100-98-R-0042
DUE 082098
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4604. Fax at (703)
607-4611
DESC: This is an amendment to Commerce Business Daily No. 213048,
which was published June 18, 1998, as a combined synopsis/solicitation
for echo canceller equipment. Effective immediately, this solicitation
is cancelled and will be reissued as a new solicitation at
a later date. The points of contact for information regarding
this solicitation are Cynthia Murphy at (703) 607-4608 or George
Robertson at (703) 607-4604.
CITE: (W-230 SN238348)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--ELECTRON TUBE
SOL DAAE20-98R0205
DUE 100598
POC Vicki Simpson, Area Code (309) 782-6931, Dave Elliott, PCO,
Area Code (309)782-3814
DESC: DESC: NSN: 5960-01-074-8964, Part Number 12271813, The
item to procure is a Electron Tube. Requirements are 80 each,
FOB is Origin. For use on the Abrams Tank. Estimated issue
date is 2 Sep 98. This solicitation is an IPPL requirement
which is restricted to U.S. and Canada. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. The proposed contract will include a 100 percent
option. This solicitation is restricted to Teltron Technologies
Inc, 2 Riga Lane, Birdsboro, PA 19508-0000. Published for
subcontracting purposes only. All or a part of this action
is an unfunded FY98 requirement. SEE NOTE 22
CITE: (W-230 SN238376)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 59--CUSTOM RECHARGEABLE NICKEL CADMIUM BATTERY PACKS
SOL S-LC99011
DUE 100198
POC Katherine M. Phillips, Contracting Officer, (202) 707-0400
DESC: The Library of Congress, National Library Service for the
Blind and Physically Handicapped (NLS/BPH)has a requirement
for the production of custom rechargeable nickel cadmium (NiCad)battery
packs for use in audio cassette machines produced for NLS/BPH
for its blind and handicapped patrons. The requirement is for
approximately 72,000 NiCad battery packs per year and includes
a base requirement and four 12-month option periods. Ten sample
battery packs will be required with the submission of each
offer. Solicitations will be issued on or about September 1,
1998. SUBMIT REQUESTS BY FAX (202) 707-8611 OR MAIL ON FIRM'S
LETTERHEAD. NO TELEPHONE REQUESTS.
LINKURL: http://www.loc.gov
LINKDESC:
CITE: (W-230 SN238380)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PC BOARD
SOL F42620-98-Q-63415
DUE 092898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-119-9851WF P/N: 16U2081-1, PC board,
4 x 4 x 1, board, circuit card material, solder, wire 6ea.
Applicable to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Sep 1999 6 ea Item 0002 data, 1 lot The approximate
issue/response date will be 08 SEP 1998. The anticipated award
date will be 28 Sep 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-230 SN238585)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42630-98-R-63743 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Increase quantity to 21 each with a delivery of
31 Dec 99, 14 each and 28 Feb 00, 5 each.
CITE: (I-230 SN238590)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PROTECTIVE COVER
SOL F09603-98-Q-47408
DUE 100898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 5935-01-411-6300 P/N: 100-0002-560, Func:
Used to protect the AIM-120 Umbilical Connector. Matl: Aluminum
alloy and steel. Dim: Approx 1.5 " x. 885" thick. 450ea. Opt
01 500 ea, Opt 02 500 ea Applicable to: Lau128a/129a. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec 98 450
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 Sep 98. The anticipated
award date will be 11 Dec 98. Written procedure will be used
for this solicitation. To: Hirel Connectors Inc, Claremont
Ca 91711-4800. 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 satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-230 SN238596)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F34601-99-R-49321
DUE 100798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5998-01-434-2249PR P/N: 103E4828G2, Circuit
Card is a flat circuit board which contains electronic components
mounted on multilayer printed wiring boards function of the
circuit card is to assist the Digital Electronic Control (DEC)
which controls all engine (variable) parameters and provide
cycle counting, engine monitoring and data acquisition and
bi-directional data communications with the airframe and ground
support equipment. Dimensions are 5 to. 6 inches wide 8 to
9 inches in length 1/2 to 3/4 inch thickness. Material consists
of electrical wiring, aluminum, metal alloys and multilayer
printed wiring boards. F110-129 engine 29EA. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Dec 99 29 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 The approximate issue/response date
will be 08 Sep 98. To: Martin Marietta Corporation, Johnson
City Ny 13790-1888. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. See Note
(s) 26.
CITE: (I-230 SN238606)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 60--FIBER OPTIC CABLE AND HARDWARE
SOL 98T1749
DUE 081998
POC Marvin Hiner, 915-696-2160 / Contracting Officer, Barbara
Giddens, 915-696-5569
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. F4165298T1749 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited on an unrestricted basis.
Both large and small businesses may submit offers. Line Item
0001: Qty 4500 ft.; Cable; (SIECOR P/N: 096XW5-AP076A20), 96-fiber,
Hybrid, ALTOS, lose tube cable, dielectric central, single
armor, 48 fiber single-mode, 48 fiber 62.5/125 um. Line Item
0002: Qty 3300 ft.; Cable; (SIECOR P/N: 096XW5-AP076A20), 96-fiber,
Hybrid, ALTOS, lose tube cable, dielectric central, single
armor, 48 fiber single-mode, 48 fiber 62.5/125 um. Line Item
0003: Qty 1300 ft.; Cable; (SIECOR P/N: 096XW5-AP076A20), 96-fiber,
Hybrid, ALTOS, lose tube cable, dielectric central, single
armor, 48 fiber single-mode, 48 fiber 62.5/125 um. Line Item
0004: Qty 2800 ft.; Cable; (SIECOR P/N: 072XW5-AO089A20), 72-fiber,
Hybrid, ALTOS, lose tube cable, dielectric central, single
armor, 36 fiber single-mode, 36 fiber 62.5/125 um. Line Item
0005; Qty 6 ea.; FDC Connector Module Housing; (SIECOR P/N:
FDC-CMH-096), 96-fiber capacity, accepts only 8-fiber panels.
Line Item 0006; Qty 4 ea.; FDC Connector Module Housing; (SIECOR
P/N: FDC-CMH-072), 72-fiber capacity, accepts only 6-fiber
panels. Line Item 0007; Qty 500 ea.; Connector; (SIECOR P/N:
95-200-51), Universal CamLite (Unicam) ST, Compatible single-mode
connector with ceramic ferrule and super PC polish. Line Item
0008; Qty 500 ea.; Connector; (SIECOR P/N: 95-000-50), Universal
CamLite (Unicam) ST, Compatible 62.5 um, Multimode connector
with composite ferrule. Line Item 0009; Qty 90 ea.; Fan Out
Kit; (SIECOR P/N: FAN-OD25-12), Outdoor buffer tube Fan-out
kit for 3.0 mm buffer tubes with up to 12 fibers per tube;
25 inches of tubing, temperature range of -40C to +70C. Line
Item 0010; Qty 74 ea.; FDC Connector Panel; (SIECOR P/N: FDC-CP8P-25),
equipped with (8) ST compatible composite multimode interconnect
sleeves. Line Item 0011; Qty 50 ea.; FDC Connector Panel; (SIECOR
P/N: FDC-CP1P-25), equipped with (6) ST compatible composite
multimode interconnect sleeves. Delivery to Dyess AFB, TX shall
be no later than 1st of November 1998. The provision at FAR
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. This is brand name specific, there is no
or equal for this solicitation. Only written offers will be
accepted. Bidders must specify business size, cage code, duns
number, and tax-ID number in their quote. You must be registered,
or in the processing of registering, in the Central Contractor
Registration (CCR) to bid on this solicitation. The provision
at FAR 52.212-2, Evaluation - Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Wednesday, August 19th,
1998. Marvin Hiner will accept quotations by facsimile at 915-696-3676
or via E-Mail at marvin.hiner@dyess.af.mil. If there are any
questions concerning this procurement, contact Marvin Hiner
at 915-696-2160. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (W-229 SN238077)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP0430-98-R-2259
DUE 071098
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitationf or NSN 6160-99-779-8099, Battery Box. EEV
Inc., CAGE 6P860, Part# P4428B, or Arco Engineering Inc., CAGE
67193, Part# 5-5890. E/I applicatiion: Thermal imager, model
P4428-USN. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Primary quantity is 1193. Option to inc
qty is 100%. Delivery schedule is 75 DARO. Unrestricted. Other
than full and open comp. Trade agreements act. The final contract
award decision may be based upon a combination of price ,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-229 SN238082)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-98-Q-8170
POC Gloria Hebron/BG430/804-279-5374
DESC: PR YPG97309000614, NSN 6150-01-382-0412; Cable Assembly,
Special Purpose Electrical; General Electric, Cage 07482, P/N:
L22378P11; line item 0001, qty of 28ea. ship to Richmond, VA.;
inspection and acceptance destination. A written solicitation
will be issued 9/1/98, and will close on 92/2/98. the anticipated
award date will be 10/06/98. see note 26. For copies of the
RFQ solicitation contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-229 SN238101)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-B-2269
DUE 100898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Vanessa T. Ward/804-279 -3492 FAX no: 804-279-5201.
DESC: PR-NO: ARG98224045001 NSN 6105-01-360-9620, (multiple NSN
"S) motor, alternating current. Tefc. General purpose continuous
duty. Rigid base. 184T NEMA frame. NEMA design B. 230/460 volts,
60 Hertz, 3 phase. 5 horsepower. 3600 R.P.M. Service factor
1.15 minimum at 40 deg. C ambient. Non-thermally protected.
Insulation class F. minimum, temperature rise B. Energy efficiency.
Motor shall be energy efficient and meet the requirements for"
energy efficiency as defined in NEMA standard MG 1, part 12,
latest revision. Tech data package availability. DSCR does
not currently have an approved technical package available
for this NSN. Please do not submit request to DSCR-VABA. Other
than full and open comp: N. See NOTE 9, 12, 23. Total quantity
shipped: 46. Option to Inc qty: N. Option to ext term of contract:
48 months. Duration of contract period: 5 years. Del. by 3
days. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Additional remarks: IQC POPS contract
+ 4 option years. Solicitation will be made: in writing: N.
Orally: N. Anticipated award date is: 11/06/98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-230 SN238189)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE SPECIAL PURPOSE
SOL SP090598QA294
DUE 091698
POC For Infromation Only, Point of Contact --Ronald N. White
(614-692-7880) Fax 4354
DESC: YPE98208000625, NSN6145-01-243-5193, Cable Special Purpo
500'/Spool length per componet wire spec. IAW Mil C 27500G,
Type #M27500-22SP2S23, 36000' Tracy Ca and 76000' Mech PA
Pack A/C See Notes 9,amd 26. This is an unrestricted acquisition
with a 10% preference for SDB concerns.This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq/ .
Request for hard copies of this solictation will not be accepted.
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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-230 SN238419)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TRAY, BATTERY
SOL SP0430-98QH733
DUE 092898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-385-4358, FPG98217000857,
Tray, Battery. Rockwell Intl Corp., Collins Avionics., CAGE
13499. Part# 221-0135-020. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Incremental quantities:
MIN: 1500 MAX: 3000. Delivery schedule 60 DARO. The final award
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-230 SN238439)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-98-R-1418
DUE 071098
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-061-1095, YPG98105000497,
Power Supply Subass. Honeywell Inc., Defense Avionics Systems
Div., CAGE 07187, Part# 4030474-901. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not availabel and cannot be funished by the Government.
QPL FAR 52.209-1 or 52.209-2. Primary quantity is 41. Delivery
schedule is 237 DARO. Unrestricted. Only one source. Critical
application item. Award expecyed to be on Honeywell's basic
ordering agreement. The final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-230 SN238462)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 63--FURNISH ALL PARTS, LABOR, TOOLS, MATERIALS, EQUIPMENT,
AND SUPERVISION NECESSARY TO PROVIDE HIGH LEVEL SHUT-OFF VALVES,
HIGH LEVEL ALARMS AND HIGH LEVEL PUMP SHUT-OFF FOR THREE ABOVE
GROUND BULK FUEL STORAGE TANKS.
SOL F41685-98-Q0235
POC SrA Larry Hubbard/Contract Administrator Sylvia Garza/Contracting
Officer
DESC: 1. Furnish all parts, labor, tools, materials, equipment,
and supervision necessary to install high level shut off valves,
float indicators, and support system in three (3) JP-8 fuel
tanks to comply with 49 CFR CH 112.7 and AFI 23-201, para A10.1
and in strict accordance with API 653. This needs to be done
in accordance with the statement of objectives and General
Decision Numbers TX 9800027 dated 02/13/98 at Laughlin AFB
TX which is 6 miles east of Del Rio TX. 2. Solicitation is
open to all responsible small businesses. 3. Applicable SIC
is 3795. 4. Magnitude is between $100,000 and $250,000. 5.
Responsible sources may requiest a solicitation in writing
via mail or fax. Our fax number is (830) 298-4178. 6. Requests
for packages must be sent to the 47th Contracting Squadron,
171 Alabama Ave., Laughlin AFB TX 78843-5102, Attn SrA Larry
Hubbard.
CITE: (W-229 SN238078)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 63--REPAIR FIRE ALARM SYSTEM, BUILDING 4840 (RAIF)
SOL P-8-FM-00094
DUE 081898
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFO FOR REPAIR FIRE ALARM SYSTEM, BUILDING 4840 (RAIF)
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. The purpose of this amendment is to notify offerors
that the solicitation has been canceled because of large differences
between the Government estimate and bids received. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/DFRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-FM-00094
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-229 SN238121)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 63--PROVIDE AND INSTALL INTRUSION DETECTION SYSTEM AT
BASE COMMUNICATIONS OFFICE, U.S. NAVAL BASE, GUANTANAMO BAY,
CUBA
SOL N62470-98-Q-6006
DUE 082598
POC Point of Contact: Pamela Hamlin, FAX 757-445-2572
DESC: The Base Communications Office at US Naval Base, Guantanamo,
Cuba requires equipment and installation of a complete new
Intrusion Detection System (IDS) with the capability of remote
alarm and monitoring of six sites from two central monitoring
locations. All responsible sources may submit an offer. Solicitation
requests must include company name and address, point of contact,
telephone number, fax number, solicitation number and email
address. NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
to contact the POC.
CITE: (W-230 SN238359)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 65--TITANIUM LIMITED CONTACT-DYNAMIC COMPRESSION PLATING
SYSTEM AND ORTHOPEDIC PNEUMATIC MODULAR SYS.
SOL N63042-98-Q-0329
DUE 091198
POC Tony Morales 209/998-4523
DESC: The Naval Hospital, Naval Air Station Lemoore is in the
process of getting an Orthopedic Surgical Doctor and require;
Titanium Limited Contact-Dynamic Compression Plating Systems,
in Small, Mini and Large Fragment sets. Self-Tapping screws
are required. Systems must include bone reduction forceps,
retractors, drill bits and all necessary instruments for implantation.
Orthopedic Pneumatic modular power system. Must include:
wire driven, A>O> quick connect for dreill bits, Jacobs Chuck,
Reduction Drive Unit for reaming, A>O> Large Quick Coupling.
Unit must have variable speed trigger, and instant reverse
trigger. Rated at least 320 RPM or greater, with reduction
torque rated at 11 Nm.
EMAILADD: tmorales@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-229 SN238118)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR DIAGNOSTIC KITS
SOL N0016899RC0L105
DUE 090298
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Serology Branch, Laboratory Medicine Department. NNMC intends
to award a sole sourced standing order to Wampole Laboratories,
Division of Carter Wallace. The required automated system is
specifically designed for the detection of infectious and autoimmune
diseases by Enzyme Immuno Assay (EIA) technology from patient
blood specimens. The following items will be procured: CLIN
0001: Twenty-four (24) kits 425900 Mumps G, 96 test; CLIN 0002:
Twelve (12) kits 425600 VZ G, 96 test; CLIN 0003: Sixty (60)
kits 425300 Rubella G, 96 test; CLIN 0004: Twenty-four (24)
kits 426000 Measles G, 96 test; CLIN 0005: Eighteen (18) kits
446400 H. Pylori G, 96 test; CLIN 0006: Twelve (12) kits 436570
ENA Screen, 96 test; CLIN 0007: Twelve (12) kits 437270 SM,
96 test; CLIN 0008: Twelve (12) kits 437370 SM/RNP, 96 test;
CLIN 0009: Twelve (12) kits 437070 SSA, 96 test; CLIN 0010:
Twelve (12) kits 437170 SSB, 96 test; CLIN 0011: Twelve (12)
kits 437570 JO-1, 96 test; CLIN 0012: Twelve (12) kits 437470
SCL-70, 96 test; CLIN 0013: Nine (9) kits 427670 ds/DNA, 96
test; CLIN 0014: Nine (9) kits 31400U Syphilis G, 96 test;
CLIN 0015: Nine (9) kits 31006U Syphilis M, 96 test; CLIN 0016:
Six (6) kits 437870 Thyroglobulin, 96 test; CLIN 0017: Six
(6) kits 437970 Thyroid-TPO Microsomal, 96 test; CLIN 0018:
Forty-five (45) kits 26L2 Monolax, 50 test; CLIN 0019: Thirty
(30) kits 24052B ANA-HEP2, 300 test; CLIN 0020: Twelve (12)
kits 438400 Anti-Cardiolipin G, 96 test; CLIN 0021: Twelve
(12) kits 438450 Anti-Cardiolipin M, 96 test; CLIN 0022: Twelve
(12) kits 438430 Anti-Cardiolipin A, 96 test. Total quantities
will be equally divided into three (3) shipments during the
months of October 1998, February and July 1999. The Laboratory
will be provided with the use of a Labotech analyzer (trademark
BioChem Immunosystems (U.S.) Inc. a subsidiary of BioChem Pharma
Inc.) to perform these tests. This system includes the analyzer,
analyzer accessories, maintenance kit, computer, printer, software
upgrades and training. Award will be made in the form of a
purchase order for the period 1 October 1998 through 30 September
1999. All responsible sources may submit an offer which shall
be considered. A determination by the Government not to compete
this proposed purchase order 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.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY99 funding.
CITE: (W-230 SN238230)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--AUTOMATICAL RONTGEN FILM DEVELOPING MACHINE
SOL KK98AK-2
DUE 090398
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1 each
AUTOMATICAL RONTGEN FILM DEVELOPING MACHINE. You can request
General & Technical Specs. by sending us a fax letter. Your
letter must include your account number for any mail carrier
( UPS, FedEx, Airborne, DHL ). No phone requests. Our fax
no.: (202)265-8983.
CITE: (W-230 SN238283)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT (DME) CONTRACT
SOL RFP 614-3-99
DUE 091198
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: CANCELLATION of DME CONTRACT: This action was publicized
in the CBD on or about 7/20/98 and 7/28/98. Contract is hereby
canceled until further notice.
CITE: (W-230 SN238317)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--BREAST IMPLANT CONSIGNMENT-- CLOSING DATE EXTENSION
SOL F41636-98-R0118
DUE 090998
POC Johnie Johnson, Voice (210)671-1764, Fax (210)671-1199
DESC: Closing date for receipt of offers is extended until 9
September 1998, 4 PM (CDST).
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
email.
CITE: (W-230 SN238324)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--FRESENIUS DIALYSIS SUPPLIES
SOL 663-60-98
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington 90108, requires a contractor to provide
and deliver Fresenius home dialysis supplies (brand name or
equal) to designated patients primarily in the Western Washington
area, and occasionally in Eastern Washington, Idaho and Montana.
Supplies to be included are listed in the solicitation document.
Contract will be for one year, with provisions for two additional
one-year options. SIC for this solicitation is 5047.
CITE: (W-230 SN238454)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--DIALYZERS
SOL RFQ 657-04-99
DUE 091898
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for CT Cellulose Triacetate dialyzer, Model CT190G, Baxter
Product No. 5M1546 or equal. Item offered must be compatible
with Cobe Century III Dialysis Machines. Contract base period
will begin October 1, 1998 through September 30, 1999, with
option to extend four additional one-year periods. "Or equal"
product samples must be submitted with the offer. All "or equal"
products offered will be evaluated by the using service prior
to consideration for award. Request for quotation will be issued
August 24, 1998, Request for quotation will be due close of
business September 18, 1998. Request for copies of this solicitation
must be requested in writing or via facsimile (314-894-5705)
by September 2, 1998. SIC Code 3841 applies.
CITE: (W-230 SN238461)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--EMERGENCY CARTS
SOL DADA10-98-Q-0604
DUE 090298
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-98-Q-0604 and
is issued as a Request for Quote (RFQ). This requirement is
restricted to small business. The Standard Industrial Code
(SIC) is 3841 and the small business size standard is 500 employees.
The Government intends to award a contract for the following
brand name emergency cart and accessories manufactured by A-Smart
Premier Cart, or equal. 42 each, of the following item: emergency
cart, pbl-ar-27. All products offered other than that specifically
reference by brand name will be required to meet the needs
of the Government in essentially the same manner as the brand
name product. All products required on this solicitation shall
be shipped to Ft. Bragg, NC 28307. Quotes must be received
not later than 4:30 pm on 2 Sep 98. Offerors shall mail proposals
to Medcom Contracting Center, attn: Donna Dechert, 2107 17th
street, Bldg 4197, Ft Sam Houston, TX 78234-5015. Quotes received
after the date and time stipulated may not be accepted. To
obtain a copy of the RFQ contact Donna Dechert, 210-221-4061.
It has become mandatory that all contractors register with
Central Contractor Registration (CCR) 1-888-227-2423 or http://www.acq.osd.mil/ec.
Lack of registration in the CCR database will make an offeror
ineligible for any awards with the government.
CITE: (I-230 SN238507)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--LIQUID CHROMATOGRAPHY SYSTEM
SOL MDA905-98-Q-0136
DUE 091598
POC Nancy Snowden, Contract Specialist 301 295-3872 FAX 301 295-1716
DESC: The Uniformed Services University of the Health Sciences
intend to negotiate on a sole source basis with Amersham Pharmacia
Biotech, Inc. to furnish one Akta Purifier 10, 1 Frac-901 Fraction
Collector, 1 NEC V21133 Minitower/15 computer
CITE: (W-230 SN238572)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--EIA TEST KITS
SOL N6422398RCP0003
DUE 090398
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Malaria Program, IDD Annex, 12300 Washington Avenue, Rockville,
MD. NNMC intends to award a sole-sourced purchase order to
Abbott Diagnostics for products used with the Abbott Commander
Parallel Processing Center. The following items will be procured:
CLIN 0001: Four (4) each 6208-35 Tri-Continent Dispenser, 200ul;
CLIN 0002: Two (2) each 6208-36 Tri-Continent Dispenser, 300ul;
CLIN 0003: Twelve (12) packages 5577-25 Blanking beads; CLIN
0004: Two (2) each 6208-75 Lamp; CLIN 0005: Thirteen (13) kits
4A14-31 HCV, 1000 test EIA. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order 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
competititve procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-230 SN238577)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: 65--FRESENIUS HEMODIALYSIS DIALYZER
SOL R.F.Q. 402-21-98
DUE 091898
POC Kathy Sites, Contracting Officer
DESC: Fresenius hemodialysis Dialyzer. Sterile, disposable, high
bio-efficience, hollow fiber. 120 ML priming volume, 1.8 square
meter membrane surface area, polysulfone membrane, 8.1 ultrafiltration
rate. 10 units/cs. Item has expiration date.
CITE: (I-230 SN238559)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 66--IMAGE PROCESSOR SPARES KIT
SOL N00244-98-Q-0386
DUE 091098
POC Vivian Flotildes Tel#909-273-4300; Fax 909-273-4305
DESC: 1ea. spares kit Applied Computer Research Inc., P/N SS951
these spares will support the Weapons Impact Scoring Set of
inert bombs for the Quantico Range. This is a non-competetive
procurement to Applied Computer Research Inc. due to being
the OEM. Simplified Acquisition Procedures via written RFQ
will be utilized. Anticipated award date of 10 Sep 1998. All
responsible sources may submit a quote which will be considered.
CITE: (W-229 SN238088)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 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--PROTEIN SEQUENCING SYSTEM, ITEM #492CLC-01 PROCISE
CLC 2 CRTG W/LC AND MAC - INCLUDES INSTALLATION AND ON SITE
TRAINING.
SOL RFQ 600-165-98
DUE 091898
POC Cesar Fausto, Contracting Officer FAX # (562) 494-5828
DESC: The Government intends to negotiate with PE Biosystems
for a Procise CLC CRTG W/LC and MAC protein synthesizer, which
includes installation and training to be delivered to the Department
of Veterans Affairs, J.L Pettis Memorial Hospital, 11201 Benton
Street, Loma Linda, CA 92357-0001. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing or FAX with complete name, address, telephone number,
fax number, and point of contact. No verbal request wil be
accepted. The solicitation will be issued on or about September
4, 1998. SIC CODE 8734.
CITE: (W-229 SN238125)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PROBE, BOLT HOLE
SOL SP0440-98-Q-LA69
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98196000835 NSN 6635-01-195-2094, V M products,
Inc., CAGE 60761, P/N VM202A. NDT products engineering, CAGE
61100, P/N MP905-60C. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 310 -EA Del to Mechanicsburg PA
17055 Del by 105 DARO. 249 -EA Del to Tracy CA 95376-5000 Del
by 105 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation between $25,000-$100, 000. Solicitation will be
made in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-230 SN238164)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--THEROMETER, SELF-INDICATING, BIMETALLIC AND
SOL SP0440-98-Q-LA73
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98223000635 NSN 6685-00-344-4603, specifications:
I/A/W spec NR MIL spec MIL-T-3618 Rev C basic DTD 69 Mar 28.
First article test report IAW 52.209-3 alt 1 & 52.209-9G03.
140 -EA Del to Mechanicsburg PA 17055 Del by 180 DARO. 135
-EA Del to Tracy CA 95376-5000 Del by 180 DARO. 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. Solicitation between $25,000-$100,
000. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-230 SN238190)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--BALANCING MACHINE AND ACCESSORY KIT
SOL N68335-98-Q-2726
DUE 091498
POC Debbie Dewyea (732)323-7068 Fax (732)323-1413
DESC: Balancing Machine, p/n PBS-4100, 1 each and Accessory Kit,
p/n 8900-4000, 1 each. Destination: Tinker AFB, Ok, 73145-8700.
Sole Source to Mechanical Technology, Inc. of Latham, NY. All
responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 98 SEP 14.
EMAILADD: dewyeadj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-230 SN238197)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80199
DUE 090898
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. #RFQ-NCI-80199, includes all applicable provisions
and clauses in effect through FAR FAC 97-06. The acquisition
will be made pursuant to the authority in FAR 13.6 to use
simplified procedures for commercial acquisitions.This requirement
is set-aside for small businesses. The Standard Industrial
Classification Code is 3826, and the business size standard
is 500 employees. A. Background: The In Vivo NMR Research
Center currently has a 4.7 Tesla 40 cm imaging intrument that
was originally purchased from General Electric NMR instruments.
This instrument was upgraded in February 1997 to use a Varian
Inova control console configured for imaging, using a Sun
Ultra workstation as the user interface, using the original
Oxford magnet model 200/400 horizontal bore, system 29588,
and magnet 27537. The present GE/Bruker Acustar shielded gradients
are driven by a set of Crown Techron 8606 amplifiers. The
room temperature shim supply is an Oxford 14-channel modular
supply. The gradient cooling is provided by a Neslab System
II water-to-water heat exchanger using PD1 pumps supplying
recirculating water at 80 psi, 1.5 liter/minute at 45 degrees
Fahrenheit. B. Basic Requirement:1. Upgraded Gradients:The
National Cancer Institute (NCI)/NIH, on behalf of the National
Institute of Neurological Disorders and Stroke/In Vivo NMR
Research Center, is soliciting quotations for upgraded gradients
system for the magnet system described under "Background" above
and certain potential enhancements to that system. The gradients
must meet the following requirements: Dimensions: Internal
diameter of 305mm + or - 10 mm, and outside diameter of 395
mm + or - 5 mm. Gradient Strength: 60 milliTesla/meter minimum
on each axis, at rated current. Non-Linearity: Over 10 cm dsv
- 2% span, over 20 cm dsv - 3% span for all axes, Duty Cycle:
Minimum 12 mT/m continuous, all axes simultaneously, 15 mT/m
on any one axis.Residual Eddy Currents: Less than 1% each axis.
Temperature Sensors: At least four, placed at potential hot-spots
of gradients, embedded sensors to interface with Gradient
Monitor Electronics below. Built-in Room Temperature Shims:
Z0, Z2, Z3, Z4, ZX, ZY, R2, XY, Z2X, Z2Y,ZR2, ZXY, effective
over 20 cm dsv. Specify the strength of each component of shim
at 2 amperes shim current. Exchangeability:Quick-disconnect
for current lines, sensor lines and cooling lines for each
exchange of gradient sets. Shielding: Integral RF shielding
with hinged end-cap doors and in-line filters for current and
sensor lines to provide at least 80 db of shielding from external
RF signals for frequencies from 25 Mhz to 200 MHz. Risetime:
Less than 300 usec 1% to 99% rated gradient strength using
proposed gradient amplifiers. 2. Insert Gradient Set: Provide
an insert gradient set that meets the following requirements:
Dimension: Inside dimension of 150 mm and outside dimension
to fit in 310 mm gradient; Gradient Strength: At least 150
mT/m at rated current; Non-linearity: over 5cm dsv 2% span
maximum over 10 cm dsv 3% span over all axes, Risetime: Less
than 200 usec from 1% to 99% of rated current. Duty cycle:
at least 20% of the maximum rated gradient continuous on all
axes simultaneously, and 25% of maximum gradient on any one
axis continuous. Built-in Room Temperature Shims: Z0, Z2,
Z3, Z4, ZX, ZY, R2, XY, Z2X, Z2Y, ZR2, ZXY; The related supporting
information must include the strength of each component of
shim at 2 amperes shim current. Temperature sensors: at least
four, placed at potential hot-spots of gradients, embedded
sensors, to interface with Gradient Monitor Electronics below.
3. Gradient Monitor Electronics: To monitor gradient temperature,
peak currents, duty cycle, to switch gradient amplifiers to
standby in case of excess gradient temperature, current, or
duty cycle. Settings for maximum gradient temperature, peak
currents, and duty cycles must be settable for each of several
gradient sets, in software supplied by vendor. Temperature
monitor circuits should be compatible with the existing government-owned
gradient sets with imbedded copper-constantan thermocouples.
4. Gradient Amplifier Set: Provide a gradient amplifier set
to meet the following requirements: To provide voltage (at
least 100 volts) and current (at least 100 amperes) required
for each of the gradient sets offered to meet their performance
specification. Eddy Current Electronics: To provide compensation
for at least three (3) components of eddy current gradients
in each of X, Y, Z, BO, and cross-terms XY, YX, ZX, XZ, YZ,
ZY and ZZ2. It must be programmable in software provided by
the vendor. Inputs: a) balanced analog drive, 2 vpp to give
maximum output current; b) balanced input for shim current
(+ or - 10 vdc input to give small dc offset in gradient current,
with adjustable gain settings) c) a 16-bit digital drive would
be desirable Adaptability - to be easily adaptable for various
gradient coil sets, including three (3) existing smaller (120mm,
65mm and 35 mm I.D.) government-owned sets, to include supplying
compatible cable connectors for current- and temperature-sensing
cables, to be attached to the existing sets. Duty Cycle: Specify
the ramping duty cycle, including (1) the percentage of time
that the amplifier set can run a triangle gradient at rated
risetime of gradients and rated current, and (2) the current
amplitude the amplifier set can continuously run a triangle
gradient at rated minimum risetime. Fuses: to provide a fuse
holder and appropriate in-line fuses for each gradient coil
set, to provide ultimate over-current protection for the gradient
sets. 5. Installation and training :Vendor shall provide all
labor, tools, equipment and materials for installation of this
gradient system on the subject instrument in the NIH's lab
at Bethesda, Maryland, during regular business hours at the
convenience of the vendor and NIH. NIH will provide assistance
in operating the control console (a Varian INOVA) as needed
for the installation and testing. On-site training on the
operation and care of the gradient system shall be provided
to at least two NIH personnel in the process of installation.
Complete documentation and schematics of all parts of the system
shall be provided on installation. C. Potential Enhancement:Gradient
Installation Device: Offerors may also propose to provide
a trolley or other appropriate mechanical device that allows
two people of average strength to install and remove the insert
and/or primary 305mm gradient set from the magnet bore. D.
Offers, Evaluation, and Basis for Award: The technical portion
of quotations will receive paramount consideration in selecting
a vendor(s). However, cost/price will also be a significant
factor in the event that two or more vendors are determined
to be essentially equal following the evaluation of technical
factors. All offers must include the items specified under
"Basic Requirement" above to be considered for award. Offers
must include a compatible amplifier set unless the upgraded
gradients are warranted to be compatible with the NMR Research
Center's existing amplifier set. The following technical criteria
will be used in evaluating offers for the basic requirement:
1.) Demonstrate and provide evidence that the gradient strength
meets or exceeds the above requirement (25 points) 2.) Demonstrate
and provide evidence that the gradient duty cycle meets or
exceeds the above requirement (25 points) 3.) Demonstrate
and provide evidence that the gradient linearity meets or
betters the above requirement (25 points) 4.) Demonstrated
corporate experience in providing similar equipment. (25 points)
The trolley or other device to assist in installing the primary
and insert gradient sets may be included or excluded from
offers at the discretion of the offeror. The device's technical
attributes and price will be evaluated separately from the
basic requirement, and the technical evaluation will focus
on performance/functionality. The technical portion of the
best value analyses will be conducted by a NINDS technical
review committee. All systems and devices offered must have
a minimum warranty period of one year including parts and
labor. Delivery shall be made F.O.B. Destination, inside delivery,
no later than 180 days after contract award to the In Vivo
NMR Research Center, Bethesda, Maryland. The following FAR
provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTION TO OFFERORS - COMMERCIAL ITEMS; FAR 52.212-2, EVALUATION
- COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS - WITH DUNS NUMBER ADDENDUM;
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS;
and FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
- DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following FAR
clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition: FAR 52.222-26, EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
RECORDS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Full text copies
of the representations and certifications or other cited provisions
and clauses may be obtained from Cynthia Brown, Purchasing
Agent, on (301) 402-4509 . Offers must be submitted on an
SF-18 or SF-1449 with a completed "Schedule of Offered Supplies/Services."
Offers must be accompanied by a completed "Offeror Representations
and Certifications- Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror. Offers
must also be accompanied by descriptive literature, warranty
information, and/or other information that demonstrates that
the offer meets the foregoing requirements and information
on the offeror's experience in providing similar equipment.
Offers and related materials must be received in this office
no later than 3:00 pm EST on September 8, 1998. Please cite
the solicitation number, RFQ-NCI-80199, in your offer.
CITE: (W-230 SN238297)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--AUTOANALYER AND BLOCK DIGESTER SYSTEM
SOL 22-3K47-98
DUE 091598
POC Donna Hardy, Contracting Officer, (301) 504-5073, FAX (301)
504-5009
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
number for this project is 22-3K47-98, and is issued as a Request
for Quotation. This solicitation incorporates clauses and provisions
that are in effect through Federal Acquisition Circular 97-5.
This solicitation is issued on an unrestricted basis. The standard
industrial classification code is 5049, with a small business
standard of 100 employees. The equipment is to be delivered
within 90 days of award and shipped F.O.B. Destination to the
U.S. Department of Agriculture in Beltsville, Maryland. This
solicitation incorporates provisions 52.212-2, Instructions
to Offerors--Commercial; 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 Statues or Executive Orders--commercial
Items. The following additional provisions are incorporated
in 52.212-5 and apply to this RFQ 52.222-26, 52.222-35, 52.222-36,
52,222-37, 52.225-3, 52.225-18 and 52.225-21. FAX quotes will
not be accepted. The U.S. Department of Agriculture intends
to do a sole source contract to Bran and Luebe for the autoanalyzer
and block digestor system because (1) it is the on instrumentation
that is capable is getting nitrites in soils, (2) is capable
for analyzing various analytes in soils, forages and manure,
(3) is the only instrumentation known that is compatible with
existing Technicon Autoanalyzer currently in use. This instrumentation
is to be used to perform routine analysis for ammonia , Kjeldhal
nitrogen, solubilized phosphorus, nitrates and nitrites on
a wide variety of samples ranging from acid digester of forages,
silages, manures, feces, urines and soils, to potassium chloride
and water extracts of samples of similar or identical nature.
This instrumentation is required to be compatible with existing
equipment to ensure results identical to those already produced
and to avoid the loss of the substantial investment in time
and money already made. Instrument must be capable of determining
nitrogen and phosphorus in sulfuric acid digests of forages,
soils and manures. Must also be capable of determining ammonia,
nitrates, and nitrites in potassium chloride extracts of soils
and in water extracts of manures, soils or other samples. Must
be capable with modification of determining (1) urea and ammonia
in urine, and (2) total nonstructural carbohydrates and alpha
amino nitrogen in extracts of forages, manures and soils.
CITE: (W-230 SN238307)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--PANEL,TEST,ELECTRIC
SOL SP0920-98-Q-A425
DUE 091598
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-366-3121, Unrestricted set-aside, Approved
source Grumman (26512) P/N 1128AV43218-1, No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-230 SN238315)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--SKY VISON/H CYTOGENETICS WORKSTATION
SOL RFQ80202(NR)
DUE 090398
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI) plans to procure a
SKY Vision/H Cytogenetics Workstation with appropriate spectrometer,
software package, light source and required filter sets, from
Applied Spectral Imaging Inc., 2120 Las Palmas Dr., Carlsberg,
CA 92009. The system shall be assembled on an existing ZEISS
research epifluorescent microscope, and it will be used to
access balanced chromosomal rearrangements in human and mouse
karyotypes on a global basis through spectral karyotyping and
thus identify recurrent chromosomal breakpoints. The system
shall: 1) be capable of automatic karyotyping of human (24
colors) and mouse (21 colors) metaphase chromosome spreads,
based upon a single hybridization with appropriate combinatorial
-labeled DNA probes, and one-pass spectral readout from the
specimen; 2) employ algorithms using the fluorescence spectra
of the pure dyes used in DNA-probe labeling thus avoiding any
prior identification of chromosomes; 3) be based upon an imaging,
fourier-transform spectrometer attachable via C-mount to the
Laboratory's existing Zeiss microscope; 4) have an optical
head that shall employ a common-path interferometer that ensures
the system is stable, durable and easily calibrated with any
standard source or set of narrow band interference filters;
5) have optical path difference (OPD) for the Optical Head
that is controlled by a variable speed, high accuracy, digital
position-controlled qalvanometer; 6) to enable 24/21 color
karyotyping, have broad spectra response from 400 nm to 1000
nm, high variable spectra resolution adjustable by the user
from inside the software and spatial resolution limited only
by pixel size; 7) have an interferometer that does not degrade
achievable and spatial resolutions; 8) include thermoelectrically
cooled, low noise, high dynamic range, progressive scan interline
CCD camera with 659 X 494 pixels, stand alone camera controller
and rasterizing (frame grabber) computer board; 9) provide
images that are acquired automatically in the interferometer,
fourier-transformed in no longer than 2 minutes and rapidly
transferred at a rate of 1 M pixel/sec or better in digital
format to the RAM of the computer via direct memory access.
The system software shall enable several types of interferometer/CCD
calibrations, including fringe and spectral calibration, as
well as optical alignment. It should provide the ability to
define multiple reference spectra for storage in a reference
library and/or for incorporation in spectrally based (minimum
square error) classification algorithms and (spectral) optical
density algorithms. Spectral algorithms should be applicable
to images based on a number of spectra to be chosen from a
reference library and/or from within an image of interest.
It also should have the ability to do spectral browsing' to
view and display in real time spectra measured at any pixel
in the image being viewed. The Software shall also display
images in CIE corrected RGB colors, effectively combine the
G- or DAPI-banded image with multi-color spectral and keryotyping
information and human or mouse chromosome ideograms, save images
in more than one file format, export output spectral data to
ASCII files, and do wavelength scanning, as well as spectral
& spatial averaging. In addition, the user shall be able to
perform basic arithmetic image transformations, to add, subtract,
divide and multiply spectral images and to view the results
immediately. Applied Spectral Imaging Inc., is the only
source known to NCI that offers an interferometer-based system
that uses one-pass accurate spectral readout to automatically
reconstruct 24 color human and 21 color mouse karyotypes. However,
if any interest party believes it can meet the above requirement,
it may submit a statement of capabilities. The capability statement
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can meet the requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 3, 1998. If you have any questions,
please contact Marsha Gorham, Purchasing Agent, on (301)402-4509.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-230 SN238357)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--ZEISS MICROSCOPE
SOL 584-78-98
DUE 091098
POC Gary L. Rogers and 319-339-7158
DESC: To modify submission no. 226235 dated 7/21/98 to clarify
that proposals are due 9/10/98. Delete the description "combined
synopsis/solicitation", paper solicitations will be issued
by 8/19/98.
CITE: (W-230 SN238401)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MOBILE TANDEM QUADRUPOLE MASS SPECTROMETERS
SOL 98-21
DUE 090198
POC Pam Legare (513)487-2015
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98-21 is issued as an request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This is an unrestricted acquisition. The following
items are to be procured under this solicitation: (1)TAGA Ile
with Atmospheric Ionization Source Multi-purpose Front End
with a one year warranty (2 pc); (2) Low pressure chemical
Ionization source (2 pc); (3) Data Acquisition Computer (2
pc); (4) Laser printer (2 pc); (5) TAGA Ile Software (1 pc);
(6) ADC Readback system (2 pc); and (7) Mass flow controller
(2 pc). Items are to be delivered to the U.S. EPA/ERT, 2890
Woodbridge Ave., Bldg 18, Edison, NJ 08837 no later than 9/30/98.
F.O.B. point shall be destination. The provisions at 52.212-1,
Instructions to Offerors-Commercial, applies to this to this
acquisition. The provision at 52.212-2, Evaluation-Commercial
Items is applicable and the specific evaluation criteria are
as follows: (1)Technical capability of the item offered to
meet Government requirement and (ii) price. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Clause 52.212-4, Contract terms and Conditions-Commercial
Items applies to this acquisition. The Clause at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
however, for paragraph (b), the following clauses apply to
this acquisition: 52.222-26 Equal Opportunity; 52.222-35, Affirmative
Action for handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-3 Buy America Act--Supplies. Offers shall also include
the specifications for the items they are proposing for consideration
of award. Offers are due Tuesday, September 1, 1998 at 4:00
p.m. E.D.T. to Pam Legare either by fax (513-487-2107), by
regular mail: U.S. EPA, Contracts Management Division, 26 West
Martin Luther King Drive, Cincinnati, OH 45268, or by FEDEX:
U.S. EPA, 4411 Montgomery Road, Suite 300, Norwood, OH 45212.
Questions or comments may be directed to Pam Legare at (513-487-2015),
by e-mail (legare.pamela@epamail.epa.gov) or at the above address.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN238421)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--X-RAY REAL TIME RADIOGRPAHY AND COMPUTED TOMOGRAPHY
SYSTEM
SOL DTFH61-98-Q-00109
DUE 090398
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Parker, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
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 solicitation number is DTFH61-98-Q-00109
and is issued as a Request for Quotation (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-06. The Standard Industrial Classification code
is 3844 and the small business standard is 500 employees. The
contract line item is for a X-Ray Real Time Radiography (RTR)
and Computed Tomography (CT) System which will be used to acquire
images of steel, concrete, and asphalt specimens for research
and development - - BIR Model number ACTIS 600-420 Automated
Multifunction Inspection System with accessories such as Tri-Field
Image Intensifier with CCD Camera, Solid State Linear Array
Detectors, and Real Time Radiography and Computed Tomography
System, delivered F.o.b. Destination to Federal Highway Administration,
6300 Georgetown Pike, McLean, VA 22101. This is a BRAND NAME
requirement. Based on previous testing, the BIR Model ACTIS
600-420 is the only known system that will meet the FHWA specifications.
The following provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors _ Commercial _ FAR 52.212-2,Evaluation
_ Commercial - The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and manufacturer specifications. The
following factors shall be used to evaluate offers: price and
specifications. Offerors are required to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications _ Commercial Items with their offer. _ FAR
52.212-4, Contract Terms and Conditions _ Commercial Items.
_ FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items. Specifically
the following clauses cited are applicable to this solicitation.
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-3, Buy American Act
- Supplies; FAR 52.247-34 F.o.b. Destination. Full text of
a clause may be accessed electronically at: http://www.arnet.gov/far.
Offerors should provide their quote for the Model and accessories
listed above along with detailed specifications, the Federal
Tax Identification Number, and the Payment Terms via fax number
202-366-3293 no later than September 3, 1998 . Award will be
made on or about September 7, 1998. For information concerning
this solicitation the point of contact is Donna McAleer, 202-366-4270.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00109&LocationID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-230 SN238448)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MOTIONAL, NSN: 6695-01-353-5056, P/N:
2-060-590-09, QTY 111 EACH
SOL DAAH23-98-R-0190
DUE 100298
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
FAX (256) 955-9196
DESC: NSN: 6695-01-353-5056, P/N: 2-060-590-09, Quantity: 111
each. Applicable to CH-47 Turbine Engine (T-55). FOB Origin
to Texarkana, TX. Required delivery is initial 37 each due
300 days after contract award and 37 each month thereafter
until shipped complete. It is anticipated that the award will
be made via a delivery order to an existing Basic Ordering
Agreement. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1. 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 source is: Allied
Signal Inc., Phoenix, AZ. 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.
Information on meeting of qualifications may be obtained from
AMSAM-AE-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 22, 23 and 26.
CITE: (W-230 SN238466)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--REMOTELY OPERATED VEHICLE (ROV) (WORKING CLASS)
SOL N62306-98-Q-A002
DUE 082498
POC Contract Specialist, N.F. HAIRSTON, (228) 689-8367
DESC: Amendment 0001 to solicitation N62306-98-Q-A002, published
on 28 Jul 98. 1. Incorporate the following changes to the specification
under this combined synosis/solicitation. (a) Add the following
to the description of the Flotation Modules in the specification
by adding the words "to allow for a complete flotation change
out"; (b) Add the following to the description of the Submersible
Pump "60 gpm @ 15psi"; (c) Add the followingto the description
of the Movie Grade Lighting Upgrade "to include 2 gas HID lights
@ 150 watts each, with 2 minute restart time"; (d) Delete the
requirement for the sonar to process analog signals; (e) The
required thrusters are to be rated to a depth of 1000 meters
in lieu of 6000 meters; (f) The manipulator is to be rated
to a depth of 1000 meters in lieu of 6000 meters; (g) Provide
clarification that the overall ROV system is to be rated to
a depth of 1000 meters, but the sonar head, only, is to be
rated to 6000 meters; (h) Add the following to the description
of the umbilical "The ROV will not be lifted by it's umbilical,
the ROV will be recovered via a ships line or knuckle crane,
with the attachment being made by someone in a ship launched
watercraft." and "A kevlar strength member with a working load
of 800# is required over the specified bending radius with
a breaking strength of 4000#."; (i) Add the following clarifying
information "The ROV is specified as a 1000 meter rated system
with a 1000 meter long cable; (j) The maximum size of the ROV
is changed to read 88"L x 40"W x 48". 2. The following clarifications
are provided: (a) The entire sonar system and head, per the
specifications, is to be provided with the ROV system (CLIN
0001); (b) All components listed under separate CLINs are separately
priced items, and not part of the ROV system as described under
CLIN 0001; (c) Estimated quantities include estimated quantities
for the life of the contract/order (base plus 5 (1) year option
periods); (d) A question was asked as follows: "Since there
is no Tether Management System mentioned in the procurement,
is it safe to assume that you (NAVO) will be employing a clump
weight to get the vehicle (and umbilical) to depth? If this
is the case, there is a fair amount money being wasted on making
the whole umbilical neutrally buoyant." How do you (NAVO) envision
that the operation will be run?" NAVO response: It depends
on the operation. In deeper waters we (NAVO) will use a clump
weight or similar and the cable could be designed differently.
But this will be a multi purpose machine with several totally
different operational missions. For example, in some shallow
water missions the cable reach will be more important. Based
on past experiences, we want the first umbilical as specified.
As we become more specialized, different umbilicals will be
needed. 3. THE SOLICITATION CLOSING DATE IS EXTENDED UNTIL
24 AUGUST 1998, 1430 (LOCAL TIME).
CITE: (I-230 SN238520)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL 3-108503
DUE 090298
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov
DESC: ENVIRONMENTAL CHAMBER FOR SIMULTANEOUSLY CONTROLLING TEMPERATURE
PRESSURE AND HUMIDITY * 1 EACH * (PER THE FOLLOWING SPECIFICATIONS)
GENERAL SPECIFICATIONS FOR PRESSURE/TEMPERATURE/HUMIDITY TEST
CHAMBER General Synopsis of Requirements: The test chamber
described in the following specification shall be capable of
fully automated, programmable, simultaneous variable control
of pressure, temperature, and humidity. It must be a self-contained
unit where the only externally supplied resources are water
and 208V power. The test chamber must be capable of maintaining
steady state, near-maximum output conditions (according to
specifications below) for a period of 1000 hr in duration without
user intervention or maintenance. The maximum output conditions
include pressure: 6 atm, temperature: 165 0C, and relative
humidity: 99%. The chamber must be equipped with a programmable
microprocessor-based temperature, pressure, and humidity controller(s)
allowing both setting and continuous digital indication of
all the variables. 2) The controller(s) shall be integrally
mounted within the overall unit and shall be mounted on the
same face as the door of the pressure vessel. 3) The controller/programmer
must consist of solid state circuitry, as opposed to relay
type circuitry. Recorders and Variable Indicators: 1) A two
pen analog recording device to provide a permanent record of
humidity and temperature conditions within the chamber for
time periods up to 7 days (168 hr) must be included as an integral
part of the unit. 2) The digital readout/indicators for pressure
and temperature shall read in conventional units of psig and
0C or 0F. The humidity indicator shall read in percent relative
humidity. 3) The unit shall also include an analog gage for
pressure indication. Overall Dimensions: The overall width
of the unit shall not exceed 38" and the overall footprint
of the unit shall not exceed 38" x 60" (width x depth). Pressure
and Vessel Details: 1) The vessel housing and interior must
be constructed of electropolished non-corrosive materials (e.g.,
high grade stainless steels) for maximum corrosive protection.
2) All surfaces within the vessel (e.g., shelving, baffles,
..) must be constructed from electropolished non-corrosive
materials. 3) The minimum interior size shall be 22" x 35"
(diameter x depth). The door opening shall be a minimum of
22" in diameter. 4) The vessel shall be ASME pressure vessel
specification approved to a minimum of 100 psig (6.8 atm).
5) The maximum steady state pressure capability of the unit
must be no less than 88.2 psig (6 atm). Temperature: Range
: 1040C to 1650C (220 0F to 330 0F) Uniformity: 1 0.5 0C (1
1 0F) throughout vessel Stability: 1 0.50C (1 1 0F) or better
over full range for 24 hr period Humidity Capabilities: Range:
50% to 99% relative humidity Uniformity: 1 1% relative humidity
throughout vessel Stability: 1 1% relative humidity or better
over full range for 24 hr period Safety Features: 1) In the
case of an over-temperature event, the test chamber shall have
the following minimum safety features: a) an audible alarm
b) a visible indicator c) immediate automatic de-energizing
of the heating system. 2) In the case of an over-pressure event,
the test chamber shall have the following minimum safety features:
a) an audible alarm b) a visible indicator. 3) The vessel shall
feature an ASME approved pressure release valve to release
internal pressure in excess of the vessel rating. 4) The test
chamber shall feature a series of operation indicator lights
to inform the user of the current state of the chamber. This
shall include lights to indicate the following conditions:
a) Stand-by b) Active ramp c) Exhausting d) Testing e) Test
complete. 5) At test completion, the pressure should be automatically
relieved. Key Performance Criteria: 1) The test chamber shall
be capable of ramping from ambient (25 0C) to maximum temperature
(165 0C) at 99 % relative humidity in a time that shall not
exceed 1 hr while maintaining the criteria established for
temperature and humidity uniformity. 2) The test chamber shall
be capable of cooling from 135 0C to 50 0C in a time not to
exceed 1.5 hr. Water Management: All water management, including
filling and draining, shall be fully automated. Power Requirements:
1) The test chamber shall operate off of 208 V / 1-Phase /
60 Hz. 2) The test chamber shall be capable of achieving and
maintaining the specified maximum operating parameters on 208V
/ 1-Phase / 60 Hz. The provisions and clauses in the RFQ are
those in effect through FAC 97-3. 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 3569
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Quotations for the item(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 shall provide the information required
by FAR 52.212-1. Addenda to FAR 212-1 are as follows: 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 52.212-3
may be obtained via the internet at URL: http://www.ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merit, price and past performance;
other critical requirements (i.e. delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items, with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B" It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-108503
LINKDESC:
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238526)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--ARBITRARY WAVEFORM GENERATOR
SOL N00173-98-Q-0124
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Arbitrary Waveform Generator, Part No. AWG 520 or equal. Paper
copies of RFQ package will not be issued. Please obtain RFQ
package from web address http://heron.nrl.navy.mil/supply See
Note(s): 1.
CITE: (I-230 SN238617)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--3100 - 3300 UPGRADE KIT, SPARK 10, & AS91 AUTO-SAMPLER
SOL F08651-98-T-1370
DUE 090298
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Charles
T. McFarlin, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) is contemplating
awarding a Sole Source Procurement to Perkin Elmer Corp,
761 Main Street, Norwalk, Connecticut 06859-0010 for a 3100
to 3300 Upgrade Kit, Spark 10, and AS91 Auto-Sampler. The Perkin
Elmer Optima 3300 Inductively Coupled Plasma, Optical Emission
Spectrometers (ICP/OES) upgrade to the Optima 3100 ICP/OES
which is designed to measure 73 elements in the ug/L range.
The Optima 3300 ICP/OES is a dual detector version of the 3100.
The Ultra Violet (UV) detector wavelength range has been extended,
and the available wavelength set has been significantly enhanced.
The Optima 3300 optical system offers simultaneous measurement
and full wavelength (UV and visible) range coverage. The upper
wavelength limit of the UV detector has been increased from
375 to 403 nanometers (nm) by increasing the size of the detector.
New subarrays will be added and a number of previously existing
subarrays will be enlarged. The PE high-energy (f/6.7) echelle-based
polychromator utilizes a single detector. The measured resolution
of the system is 0.0006 nm at 200 nm. The 80 by 160 nm echelle
grating has 79 lines per mm and a blaze angle of 63.4 degrees.
The cross disperser for the UV region (165-403 nm) is a grating
(374 1/mm) with Schmidt correction incorporated into its surface
to eliminate aberration for the 400 mm radius camera sphere.
The entire optical system is enclosed in a purged and thermostated
optical enclosure. The plasma can be viewed axially (Optima
3100 XL). The computer-controlled, pneumatically operated shutter
automatically opens and closes for each sample. By closing
the shutter between each sample, the first transfer mirror
is protected from long exposures to intense UV radiation of
the plasma. The mercury lamp is built into the entrance shutter
mechanism and can be viewed when the shutter is closed to monitor
the mercury emission line at 253 nm and automatically update
the system wavelength calibration. The PE Segmented-array Charge-coupled-device
Detector (SCD) consists of 235 addressable subarrays, with
over 6000 pixels on a 13 by 19-mm silicon substrate. Readout
noise is about 13 electrons RMS; dark current is less than
100 electrons/pixel/second; and readout speed is 50 u sec/pixel.
The PE RF generator is a 40-MHz, free running, 750 to 1500
watts, computer controllable in 5-watt increments, with <0.1%
variation in output power stability. The coil is a 4-turn type
of 1/8 inch copper tubing. Plasma ignition is computer controlled
and totally automated. The plasma can be turned on at a set
time, warming up the system prior to an analysis, and can be
turned off automatically after an analysis. The system will
be capable of simultaneous measurement of spectral background
with each analyte thus increasing analytical accuracy, improving
detection limits, and maximizing sample throughput. The system
will incorporate an advanced 40-MHz, free-running RF generator
that provides a robust plasma that automatically and instantly
compensates for changes in sample types. The axial viewed system
with the enhanced UV wavelength set will allow consistent analysis
at the detection limit. Required delivery is to be within 30
days after contract award. Technical questions may be directed
to Mr Mitch Bogle, (850) 882-2203 ext 2551. Contracting questions
may be directed to Paula Faye Cosson, (850) 882-5169. Replies
to this synopsis should be provided to AFDTC/PKOB, 205 West
D Ave, Suite 541, Eglin AFB FL 32542-6862. (No contract award
will be made on the basis of bids/proposals received in response
to this synopsis.) Firms responding to this synopsis should
reference F08651-98-T-1370 and indicate whether they are or
are not a small or small disadvantaged business concern as
defined in FAR 52.219-1 and 52.219-2 and whether they are a
manufacturer or dealer/distributor. The Air Force reserves
the right to consider small business set-aside based on responses
hereto. Requests for copies of this solicitation must be in
writing; or fax (850) 882-9442. Telephone requests will not
be honored. *****Note 22
CITE: (W-230 SN238629)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045098QD739
DUE 091198
POC POC Buyer--Flora Clark,804-279-4911/KO--Julie Tillery, 804-279-3537.
DESC: NSN 6850-01-236-0128, Cleaning Compound, Aircraft Surface
Closing date has been changed to 11 September 1998, ILO 25
Sep 1998. All other terms and conditions remain the same.
CITE: (W-230 SN238227)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 68--RADIOISOTOPES
SOL RFQ 614-11-99
DUE 091898
POC Linda R. Dickey, Contract Specialist, 901-577-7237; Fax 901-577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104 intends sole source the
following requirement to New England Nuclear Life Science Products,
549 Albany St., Boston MA: Radioiosotopes for the Research
Department that are used in on-going research projects. Any
requests for the solicitation must be in writing. Solicitation
is to be issued o/a 9/1/98, with due date for receipt of quotes
o/a 9/18/98. The contract will be for one year from date of
award. Subject to availability of FY99 funds. SIC is 2833.
CITE: (W-230 SN238322)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DAAG60-98-B-0010
DUE 091598
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
DAAG60)
DESC: Requirements contract for a 2 year period. Estimated quantities
to include technical chlorine (150 lb) liquid 208 cy, technical
chlorine (1 ton) liquid 14 cy, aluminum sulfate 2400 bg, sodium
silicofluoride 240 bg, sodium carbonate, anhydrous, technical
3030 bg, aluminum sulfate 65 dr, carbon dioxide 550 gl, sodium
hypochlorite 6,200 gl, polymer, liquid emulsion 18,600 lb.
Delivery is ten days after receipt of a delivery order. This
acquisition will be paid by Government (Visa) credit card upon
delivery and acceptance. This procurement is full and open
competition.
CITE: (I-230 SN238524)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SCALE CONTROL ADDITIVE
SOL SP045098QD749
DUE 092998
POC POC--Flora Clark, 804-279-4911/KO--Julie Tillery, 804-279-3537.
DESC: NSN--6850-01-423-2813--Scale Control Additive FMC Corp
P/N Belgard Evn unit can/pail contains 55 lbs. Critical Application
Item Line 0001 255 CN del 60 days aro Richmond, VA Line 0002
122 CN del 60 days aro Tracy, CA This solicitation is unrestricted
and will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors in the solicitation.
CITE: (W-230 SN238540)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL GTFD983
DUE 083198
POC Guy E. Thompson, Contract Specialist
DESC: The Federal Law Enforcement Training Center is seeking
sources interested in the following requirement. Equipment/system
for providing basic firearms training other than live fire.
Training on and monitoring performance of the fundamentals
of handgun use including grip, stance, sight alignment, and
trigger control. The range of weapon requirements cover semi-automatic
pistols and revolvers. For use in a classroom situation for
up to twenty four students simultaneously. Must have short
learning curve and be user friendly. Should allow instructors
to identify individual or group performance problems This is
an information gathering effort only. If interested, please
respond with product information for available equipment/systems
or with a corporate capability statement indicating experience
in the development of training systems or aids relative to
firearms training. No formal requirement exists and no solicitation
is available. Should there be a future requirement for these
services, an additional announcement IAW FAR will be accomplished.
No solicitation is available and no phone calls will be accepted.
Respond by mail or fax. Fax number 912-267-3132. Please reference
this number GTFD983 and the Contracting Officers name.
CITE: (W-230 SN238309)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--SUBSCRIPTION FOR CD-FICHE EXPERT, CD-FICHE APLS,
AND VENDORS CATALOG
SOL N46450-98-Q-3813
DUE 090198
POC Carolyn Wilson, Contracting Officer PH (912)-673-2665, FAX
(912)-673-2191.
DESC: One Year Subscription for CD-FICHE EXPERT, LAN VERSION,
on CD-ROM; One Year Subscription for CD-FICHE APLS, LAN VERSION,
on CD-ROM; One Year Subscription for VENDORS CATALOG on CD-ROM;
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (I-229 SN238073)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 70--PURCHAE OF SWITCH MANAGEMENT SOFTWARE, INCLUDING
INSTALLATION AND TRAINING
SOL M6220498Q0030
DUE 090398
POC Joanna Spencer (760) 577-6768
DESC: Purchase of Telemate 3550 Series Software (switch management)
to include a Teledirect Networkable Directory (25 user pack),
installation, four days training , three year additional full
support plan (covers TMI 3550 & Teledirect), 2nd Nature MACmaker
- PBX Configuration Management Tool, and S/H software. The
Marine Corps Logistics Base, Barstow, CA., Contracting & Purchasing
Branch, intends to make a sole source award to Telemate Software,
Inc. Responses must be received in this office by 9/03/98.
If no affirmative written responses are received, a contract
will be awarded to the above referenced contractor without
further notice.
EMAILADD: spencerj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-229 SN238103)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center, Washington (CAC-W) ATTN: AMSEL-AC-WA-B,
Greg Roddy, 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PORTABLE-3 (PORT-3)
SOL DAAB07-98-R-V005
DUE 121498
POC Contract Specialist - Greg Roddy, 703 325-3318, Contracting
Officer - Ms. Mary O'Hara, 703-325-3343
DESC: CECOM Acquisition Center - Washington intends to acquire
for the Army, other DOD (including Foreign Military Sales)
and other federal agencies commercial portable computers, related
peripherals, and office automation software items. The anticipated
requirements include standard and high performance notebook
systems, operating systems, hard disk drives, port replicators,
color monitors, a five year warranty and other related items.
The planned FFP IDIQ 2 year flat priced acquisition method
for all items includes (1) straight purchase for all CLINS/SLINS
and 2) lease options for specified bundled systems. A final
RFP will be released on or about 13 November 1998. It is anticipated
that two awards will be made. The ordering period is anticipated
to be for 24 months and a 12 month optional ordering period,
the exercise of which will be based on contractor performance.
An unrestricted Firm-Fixed-Price, Indefinite Delivery Indefinite
Quantity Contract is planned. The Source Selection Process
is anticipated to use a best value trade off process. The RFP
can be accessed at the CECOM Business Opportunity Page web
site http://acbop.monmouth.army.mil/. No hard copies of the
RFP will be distributed. See note 12.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: groddy@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-230 SN238278)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--ASL SOFTWARE SOURCE CODE, W/O SUPPORT
SOL N61339-98-Q-0833
DUE 090298
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0833 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This solicitation shall be awarded on a sole
source basis to RTP Corporation. The Standard Industrial Classification
Code for this solicitation is 7372 and the small business annual
receipts of $18M. The following item is required: CLIN 0001,
ASL Software Source Code, w/o support, Mdl No. 880-5001-000.
Delivery shall be made within 30 days after award to RTP Corporation.
Delivery shall be FOB Origin. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4 and
52.212-5. The following subparagraphs of FAR 52.212-5(b), and
DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 4PM EST.
on 01 September 1998 and may be made by FAX to (407) 380-8318
(ATTN: Ms. Brenda Rhodes). For information regarding this solicitation,
contact Ms. Brenda Rhodes at (407) 380-4306.
CITE: (W-230 SN238285)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--PENTIUM II CPU 300 MHZ
SOL N00189-98-Q-3376
DUE 082798
POC D. Roseboro, (757) 445-2691 Ext. 15; fax (757) 445-2694
DESC: This modification changes the description to read 300 MHZ
Pentium II CPU. Information technology must be Year 2000 compliant.
All other references remain unchanged.
CITE: (W-230 SN238303)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 70--SOLE SOURCE ADPE NOTICE OF INTENT
SOL RFP 662-74-98
DUE 090198
POC Maria Graciano 415-750-2066
DESC: Modification to previous CBD announcement #234179 dated
August 7, 1998. Correction is made regarding name of company
sole source negotiations will be held with: Acclaim Technology
Inc., 55 South Market Street, Suite 1500, San Jose, Ca. 95113.*****
CITE: (W-230 SN238312)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--VXWORKS HOST LICENSES, MAINTENANCE AND VXWORKS TARGET
ROYALTIES AND LICENSES ARE EXACT REPLACEMENTS FOR EXISTING
SOFTWARE CURRENTLY INSTALLED IN THE ADF SYSTEM.
SOL N66604-98-Q-6100
DUE 082498
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820.
DESC: VXWorks Host & Target Royalties software systems is the
only system that currently works with both the Windows environment
and Exceed 6.01. It is the Government's intention to award
this solicitation Sole Source to Wind River Systems. See Note
22. Estimated RFP release date: 08-25-98; SIC Code: 7371
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-230 SN238363)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--INFORMATION SHARING SOFTWARE
SOL 98-17
DUE 090198
POC Pam Legare (513-487-2015)
DESC: The U.S. EPA is seeking a contractor to establish an information
sharing platform within the Office of Mobile Sources, in order
to enhance the sharing of mission critical information. In
order to achieve this objective, the following software requirements
must be met: (a) The software package must be able to operate
within a Internet operation system with access through the
TCP/IP protocol; (b)All EPA employees must have full access
to register for upcoming training, seminars and meetings listed
in the system; (c) The viewing of events should be in a calendar
format with linking capability to view full text in a Internet
viewing tool; (d) The software programming must meet all HTML
4.0 specifications with database programming provided through
the vendor; (e) Maintenance provided by the vendor on a yearly
bases including within version upgrades, to be provided by
the vendor; and (f) All software packages must operate within
the environment of Windows NT version 4.0 and the MS-IIS Internet
server system. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number 98-17
is issued as an request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. Items are to be
delivered to the U.S. EPA, 2565 Plymouth Road, Ann Arbor, MI
48105 no later than 9/30/98. The F.O.B. point shall be destination.
The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items is applicable and the specific
evaluation criteria are as follows listed in order of importance:
(i)Technical capability of the item offered to meet Government
requirement and (ii) price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
52.212-4, Contract terms and Conditions-Commercial Items applies
to this acquisition. The Clause at 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, however,
for paragraph (b), the following clauses apply to this acquisition:
52.222-26 Equal Opportunity; 52.222-35, Affirmative Action
for handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; and 52.225-3
Buy America Act--Supplies. Offers shall also include the specifications
for the software they are proposing for consideration of award.
Offers are due Tuesday, September 1, 1998 at 4:00 p.m. E.D.T.
to Pam Legare either by fax (513-487-2107), by regular mail:
U.S. EPA, Contracts Management Division, 26 West Martin Luther
King Drive, Cincinnati, OH 45268, or by FEDEX: U.S. EPA, 4411
Montgomery Road, Suite 300, Norwood, OH 45212. Questions or
comments may be directed to Pam Legare at (513-487-2015), by
e-mail (legare.pamela@epamail.epa.gov) or at the above address.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-230 SN238457)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--COMPUTER
SOL N00173-98-Q-0128
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Sun Ultra 60 Model 2300 creator 3D series3 with two 300-MHz
ultra SPARC-II processors with 2Mbyte cache, 100 Mbit ethernet,
Ultra SCSI 2x300 MHz, Creator 3D, series 3 graphics 512 Mbytes,
4.2 G-byte 7200 RPM internal disk, part #A23-UEC2-9L-512AC,
(1) 21 inch color monitor with 19.8 viewable screen, part #X7121A,
(1) type 5 Country Kit for U.S. and Canada only Unix software,
part #X3540A, and (1) Solaris Workgroup Server upgrade with
1 right-to-use license, part #SOL-WG-LU. All items should be
brand name or equal. Please visit our web site http://heron.nrl.navy.mil/supply
for copies of solicitation packages. Paper copies will not
be issued. See Note(s): 1.
CITE: (I-230 SN238560)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--ON-LINE SOFTWARE SUBSCRIPTION SERVICE FOR THE PERIOD
1 OCT 98 THRU 30 SEP 99.
SOL DADA10-98-Q-0615
DUE 090498
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-98-Q-0615 and is issued as a
Request for Quotations (RFQ) with the government's obligation
contingent on Congress enacting appropriations. ThIS IS A SOLE
SOURCE PROCUREMENT. Standard Industrial Classification (SIC)
is 7372 and the Small Business Standard is 18M. DESCRIPTION:
The government intends to pursue a purchase order for Full
Text and Bibliographic Online Software Subscription Service
for the period 1 Oct 1998 thru 30 Sep 1999 on a sole source
basis with Ovid Technologies, 5 Kirby Lane, Franklin Park,
NJ 08823-1334. The following Databases are included in this
package: One 20 concurrent user package to include: Medline/20
users, Healthstar/10 users, Cancerlit/10 users, Biothicsline/10
users, Aidsline/10 users; Full Text: Core Biomedical Collection/5
users, Full Text: Biomedical Collection II/5 users, Full Text:
Biomedical Collection III/5 users, Full Text: Biomedical Collection
IV/5 users, Full Text: Nursing Collection/5 users, Full Text:
Mental Health Collection/5 users. Additional Databases: CINAHL
annual subscription/10 users, MEDLINE annual standalone backup,
Healthstar annual standalone backup and CINAHL annual standalone
backup. Proposals shall be provided on Company Letterhead stationary
and shall provide this office the following information: Request
for Quotation Number; Company Name, address, telephone number,
price, any discount terms for prompt payment, DUNS#; TAX ID#;
CAGE CODE, and correct mailing and remittance addresses. All
potential respondees shall be registered in the Central Contractor
Registration as no awards will be made to a contractor not
listed in the registry. Proposal shall be mailed, faxed, or
hand carrried to MEDCOM Contracting Center, ATTN: Ms Ramirez,
Bldg 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015
NLT 4:00 P.M. CDST, COB 4 Sep 98. For information regarding
this request for quotation, contact Kay Ramirez, PHONE (210)
295-4805, FAX (210) 295-4937. All responsible sources registered
in the CCR may submit an offer which will be considered by
the agency. Note 22
CITE: (I-230 SN238509)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 71--FURNITURE FOR THE FIRE DEPARTMENT SLEEP ROOMS
SOL F64133-98-T0327
DUE 010998
POC Thaddeus Willoughby @ 671-366-6609 or fax 671-366-1103 or
6615
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Federal Acquisition Regulation (FAR) 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, offers are being requested
and a written solicitation will not be issued. This solicitation
is issued as an Request For Quotation(RFQ). This procurement
is Set Aside for Small Businesses. The Standard Industrial
Classification Code utilized is 2512, and the small business
size standard is 500 employees. The Defense Priority Rating
for this bid is DO. Bids are being solicited for the following
line item(s): Line Item 0001. 20 ea. Nightstand with 2 drawers,
light oak finish with Danish walnut trim, wood finish to be
ultraviolet cured resin finish, size: 17" wide X 18.5" D X
27" H, Moduform part number 92-8-0-LO-DO or EQUAL. Line Item
0002. 20 ea. Platform bed with base skirt, two drawers on one
side of the wardrobe with lock, light oak finish with Danish
walnut trim, wood finish to be ultraviolet cured resin finish,
Moduform part number 97-I-2-LO-DO or EQUAL. Line Item 0003.
18 ea. Desk with 3 drawers, 2 box drawers and 1 file drawer,
light oak finish with Danish walnut trim, wood finish to be
ultraviolet cured resin finish, Moduform part number 93-4-LO-DO
or EQUAL. Line Item 0004. 18 ea. Upholstered seat back slide
chair with sled base, light oak finish with Danish walnut trim,
wood finish to be ultraviolet cured resin finish, Moduform
part number 700-251-F-B-L-O or EQUAL. Line Item 0005. 20 ea.
Double door wardrobe with 2 shelves, metal hanger pole and
4 clothing drawers with locks, light oak finish with Danish
walnut trim, wood finish to be ultraviolet cured resin finish,
size: 32" W X 24" D x 74" H, Moduform part number 967D-2-LO-DO
or EQUAL. This is an all or none bid. If bidding an or EQUAL
offeror must provide manufacturer, and manufacturer part number.
The government requires delivery to be made FOB destination,
performance period will be 60 days after date of award. The
destination will be the Defense Distribution Region West, Distribution
Depot San Joaquin, Lathrop, CA 95331-5000. Standard commercial
warranties apply to this acquisition. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions required to implement statutes
or executive orders-commercial items, applies to this acquisition;
specifically, the following clauses are applicable: (all the
following clauses are FAR clauses) 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) also, the following clause(s)
are incorporated by reference: 52.232-34, Optional Information
for Electronic Funds Transfer Payment. The following Defense
Federal Acquisition Regulation Supplement (DFARS) 252.212-7001,
Contract Terms and Conditions required to implement statutes
or executive orders applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition; specifically the following
clauses are applicable: 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10, E.O. 10582) and 252.225-7036,
North American Free Trade Agreement Implementation Act. The
FAR clause at 52.212-3, Offeror Representation and Certifications-Commercial
Items, require you to complete the applicable representations
and certifications and include with your offer. Evaluation
will be based on the lowest price, responsive offer from a
responsible contractor. Past performance is of equal importance
as price. Bids are due by 4:00 p.m. local time on 01 September
1998. Faxed bids will be accepted, based on FAR 14.202-7, Facsimile
bids. Submit all fax to the point of contact identified above.
Fax number is 671-366-1103.
EMAILADD: thaddeus.willoughby@guam.andersen.af.mil
EMAILDESC:
CITE: (W-230 SN238136)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--ROLLAWAY BED FRAMES WITH MATTRESSES
SOL 1PI-R-1121-98
POC Lula M. Thornton, Contracting Officer - 202-305-7335
DESC: Reference Submission No. 219758 dated July 7, 1998 --10:37.
This solicitation is canceled. The Government no longer has
a need for this requirement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-230 SN238447)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--TILT BRAISING PAN
SOL w13g07-8210-1003
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Tilt Braising Pan and a System Support Package. The pan
(quantity of 14) shall be a Legion Industries Model Number
LGAR-106 OR EQUAL with the following salient characteristics:
the unit shall be floor standing. The maximum overall outside
dimensions of each oven shall not exceed 35 1/2 inches wide
x 56 1/2 inches long x 43 inches high. The electrical requirements
for the oven are 208V, 50-60 Hz and 3 Phase. The System Support
Package (quantity of 7) requires the manufacturer to identify
and supply the five highest mortality components of the tilt
braising pan and shall supply a quantity to support six months
usage for two tilt braising pans. These components shall have
the capability of being fixed on the field. This requirement
is one hundred percent set aside for small business. The Standard
Industrial Code for this procurement is 5046. The Small Business
Size Standard is 100. Requests to bid on the aforementioned
requirement shall be received no later than 26 August 1998.
Requests shall be submitted in writing and include the requestor's
name, address, phone number, fax number and E-mail address
if available. Requests shall be submitted via mail, facsimile
or E-mail. Telephone requests will not be accepted. The mailing
address is as follows: U.S. Army Soldier Systems Command, Attn:
AMSSC-AD (Baldwin), Kansas Street, Natick Street, Natick, MA
01760-5011. The facsimile number is (508) 233 5286. The E-mail
address is "jbaldwin@natick-amed02.army.mil" See note 1.
CITE: (I-230 SN238495)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--VULCAN OVEN
SOL w13g07-8210-1001
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Vulcan Oven and a System Support Package. The oven (quantity
of 14) shall be a Vulcan Oven Part Number ECO66D OR EQUAL with
the following salient characteristics: double oven shall be
able to be shipped and used as individual units. The maximum
overall outside dimensions of each oven shall not exceed 38
inches wide x 45 inches long x 32-1/4 inches high. The maximum
weight of the unit shall not exceed 1,100 pounds. The electrical
requirements for the oven are 208V, 50-60 Hz and 3 Phase. The
System Support Package (quantity of 7) requires the manufacturer
to identify and supply the five highest mortality components
of the oven and shall supply a quantity to support six months
usage for two double ovens. These components shall have the
capability of being fixed on the field. This requirement is
one hundred percent set aside for small business. The Standard
Industrial Code for this procurement is 5046. The Small Business
Size Standard is 100. Requests to bid on the aforementioned
requirement shall be received no later than 26 August 1998.
Requests shall be submitted in writing and include the requestor's
name, address, phone number, fax number and E-mail address
if available. Requests shall be submitted via mail, facsimile
or E-mail. Telephone requests will not be accepted. The mailing
address is as follows: U.S. Army Soldier Systems Command, Attn:
AMSSC-AD (Baldwin), Kansas Street, Natick Street, Natick, MA
01760-5011. The facsimile number is (508) 233 5286. The E-mail
address is "jbaldwin@natick-amed02.army.mil" See note 1.
CITE: (I-230 SN238496)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--STEAM-JACKETED KETTLE
SOL w13g07-8210-1005
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Steam-Jacketed Kettle and a System Support Package. The
kettle (quantity of 14) shall be a Groen Model Number EE20
OR EQUAL with the following salient characteristics: The unit
shall be floor standing. The unit shall conform to MIL-K-43359,
Type I. The electrical requirements for the oven are 208V,
50/60 Hz and 3 Phase - must be 20 gallon capacity. The System
Support Package (quantity of 7) requires the manufacturer to
identify and supply the five highest mortality components of
the steam kettle and shall supply a quantity to support six
months usage for two steam kettles. These components shall
have the capability of being fixed on the field. This requirement
is one hundred percent set aside for small business. The Standard
Industrial Code for this procurement is 5046. The Small Business
Size Standard is 100. Requests to bid on the aforementioned
requirement shall be received no later than 26 August 1998.
Requests shall be submitted in writing and include the requestor's
name, address, phone number, fax number and E-mail address
if available. Requests shall be submitted via mail, facsimile
or E-mail. Telephone requests will not be accepted. The mailing
address is as follows: U.S. Army Soldier Systems Command, Attn:
AMSSC-AD(Baldwin), Kansas Street, Natick Street, Natick, MA
01760-5011. The facsimile number is (508) 233 5286. The E-mail
address is "jbaldwin@natick-amed02.army.mil" See note 1.
CITE: (I-230 SN238497)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 74--DATA RECORDER
SOL DAAB07-98-Q-6038
DUE 090898
POC Jarvis Hudson Contract Specialist, 703-325-4993; Margaret
Proctor Contracting Officer 703-325-2859
DESC: The US ARMY CECOM intends to award a sole-source purchase
order to TEAC AMERICA INC., 7733 Telegraph Rd. Montebello,
CA 90640 for PCM Data Recorder Model RD-135T and associated
equipment. The PCM recorder must be able to play existing TEAC
tapes. The following are associated equipment of PCM Data Recorder
Model RD-135T: Battery and Charger Unit Model BU-42, Battery
Unit Model BU-42B, 8-Channel Microphone Signal Conditioning
Module Model LD-2204-8, Transport Case Model DRA-RD13OT, Soft
Carrying Case Model CS-RD13OT, Vehicle Mounting Adaptor Model
TZ-700, Maintenance Manual for RD-125T/135T Model MM-RD 135T,
Remote Control Unit Model ER-40, DAT Tapes 2-hour Model R-120DM,
DAT Cleaning Cassette Model HS4/CL, GPIB Unit Model GP-350,
Memory Board for GP-350 Model MB -350, Quik Vu with computer
interface card Model Quik Vu RD,Quik Vu with PCMIA interface
card Model Quik Vu PCMCIA, DAT-Link Model DL-SYS,Interface
Cable Model IF-TEAC. To be eligible for award, registration
in the Centralized Contractor Registration Database is mandatory.
This effort will be performed under a Simplified Purchase Procedure.
EMAILADD: jhudso@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-230 SN238293)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 74--ADP SOFTWARE, SUPPLIES, EQUIPMENT AND COMPONENTS
DUE 090498
POC Contract Specialist: SYLVIA GAUTHIER (309) 782-7290, PCO:
CINDY PETERMAN (309) 782-3506
DESC: TACOM-ACALA is looking for Small and Small Disadvantaged
Business that have GSA contracts for various ADP Software,
supplies, equipment and components. If interested in establishing
a Blanket Purchase Agreement under which no individual order
shall exceed $25,000.00 and for which payment will be made
via IMPAC-VISA Credit Card. NOTE: All hardware and software
supplied must be year 2000 compliant, including but not limited
to, calculating, comparing and sequencing from, into and between
the 20th and 21st centuries and the years 1999 and 2000 and
leap year calculations. Documentation of this compliance must
be provided from manufacturer of equipment. If you are interested
contact Ms. Sylvia Gauthier, (309)782-7290, fax (309)782-3806.
The deadline for response to this survey is September 4, 1998.
CITE: (W-230 SN238352)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-016
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of HQ Special
Operations Command Library (USSO) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ98-FL-016.
CITE: (W-230 SN238231)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 76--REQUEST FOR QUOTES FOR THE PURCHASE OF MISCELLANEOUS
PUBLICATIONS FOR SW FISHERIES LIBRARY.
SOL WASC8-1355
POC Judy Conner, Voice (206) 526-4516/FAX (206) 527-3915
DESC: Request For Quotes for the purchase of miscellaneous publications,
journals, for the Southwest Fisheries library. Requests For
Quotation packages (RFQ) can be obtained by faxing Judy Conner
at (206) 527-3915 by September 8, 1998. Qualified vendors must
provide in writing company name, complete mailing address,
point of contact, phone and fax numbers. This is a small
purchase acquisition. This action is set-aside for small businesses
CITE: (W-230 SN238534)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--SIDE OPENING INTERMODAL CONTAINERS
SOL DAMT01-98-R-9803
DUE 083198
POC Kathy L. Lynch, Contract Specialist, (703) 681-6140 or Sarah
C. Wiley, Contracting Officer, (703) 681-9770
DESC: (xii)Add the following DFAR clauses: 252.225-7008 Supplies
to be Accorded Duty-Free Entry (DEC 1991), 252.225-7009 Duty-Free
Entry - Qualifying CountryEnd Products and Supplies (JAN 1997),
and 252.225-7010 Duty-Free Entry - Additional Provisions (JAN
1997)
EMAILADD: lynchk@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-230 SN238459)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM
SUBJECT: 89--FRESH BREAD AND BAKERY PRODUCTS
SOL RFP 512(P)-29-98
DUE 091898
POC Robert L. Capers Jr., 410-642-2411 ext. 5260
DESC: The Proposal due date is change to COB 4:00pm (local time)
on September 18, 1998. Only written requests will be accepted
and may be faxed to 410-642-1102. Your request must have a
point of contact, phone and fax number.
CITE: (I-229 SN238070)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: 89--DAIRY REQUIREMENTS
SOL 581-17-98
DUE 091198
POC Mike Hughey 304-429-6755 (ext-2919)
DESC: Request for proposals to provide dairy products to the
VA Medical Center and the Veterans Canteen Service located
at 1540 Spring Valley Drive, Huntington, WV. Contract period
will be for base year with two (2) additional option years.
Interested parties may request a copy of the solicitation in
writing, from the Contracting Officer. No telephone request
will be accepted. The tentative issue date is August 21, 1998.
EMAILADD: mikehughey@med.va.gov
EMAILDESC:
CITE: (W-230 SN238224)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 99--ASPHALT
SOL 1443RQ509098026
POC Georgi Wellington, (404)562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to provide
hot laid asphalt concrete binder course and hotlaid asphalt
concrete surface course to Congaree Swamp National Monument,
Hopkins, South Carolina. The magnitutde of this project is
between $25,000.00 and $100,000.00. The solicitation will be
available on or about August 27, 1998. All requests for the
solicitation MUST be in writing. Requests may be made via mail,
email, or fax. The fax number is (404) 562-3256. TELEPHONE
REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-230 SN238302)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SPARES FOR AN/ALQ-144A(V)1/3
SOL DAAB07-98-B-R614
DUE 091898
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422. Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The subject announcement, Submission No. 230709, is amended
to change response date to 18 Sep 98
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-230 SN238375)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--STAINLESS STEEL PEDESTRIAN SWINGATE
SOL DTRS57-98-Q-80177
DUE 082198
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is being conducted under Simplified
Acquisition Procedures (SAP). All interested sources must identify
the product being offered by submitting pricing data and an
accurate description of the equipment being offered, which
includes the make and model numbers. The Volpe Center plans
to award to a company offering a brand name or equal. The items
are as follows: Item No. 1: Stainless Steel right pedestrian
swing gate and pole with magnetic lock, heavy duty, 36 inches
wide Quantity: 7EA, Unit Price $__________, Total Price $___________;
Item No. 2: Stainless Steel left pedestrian swing gate and
pole with magnetic lock, heavy duty, 36 inches wide Quantity:
8EA, Unit Price $___________, Total Price $___________. NOTE:
Gates should be Perey Model 1256 or equal with Locknetics 320
or similar magnet installed. A complete description of what
is being offered should be submitted with your proposal. This
solicitation is issued as a Request for Quote (RFQ), Solicitation
No. DTRS57-98-Q-80177. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Classification
Code is 3441 and the Small Business Size Standard is 500 employees.
Delivery shall be FOB Destination within 30 days after award
of contract to U.S. Department of Transportation, Volpe Center,
125 Munroe Street, Cambridge, MA 02142, ATTN: William Baron,
DTS-78. The provision at 52.212-1, Instruction to Offers -
Commercial, is hereby incorporated by reference. The provision
at 52.212-2, Evaluation - Commercial Items: The Government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the best value to the Government, considering that
all specifications are met, price and delivery time. Offers
will be received on an all or none basis. A single award will
result from this solicitation. All Offerors must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certific ations - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, is incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition; additional clauses cited
in 52.212-5 that apply to this acquisition are: 1, 3, 6, 7,
8, 9, 13, 14. Offers will be received at U.S. Department of
Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Katherine Chao DTS-852, 3:00 P.M.
Local time Aug 21, 1998. Offers may be submitted via facsimile
at 617/494-3649. For information on this solicitation you may
contact Katherine Chao at 617-494-3124.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-230 SN238432)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 99--LEASE ONE [1] 24-FOOT CLOSED VAN, UNLIMITED MILEAGE.
FORT SAM HOUSTON TX.
SOL DADA10-98-Q-0589
DUE 090998
POC Contract Specialist Thelma Coste (210) 221-4630 (Site Code
DADA10)
DESC: LEASE ONE [1] 24-FOOT CLOSED VAN, WITH UNLIMITED MILEAGE.
FORT SAM HOUSTON TX. RFQ DADA10-98Q0589 DUE 090998. POC Contract
Specialist Thelma Coste 210-221-4630. Site Code DADA10. Contracting
Officer: Laurie Keating 210-221-3802. FAX 210-221-4430. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This procurement
is unrestricted, full and open, all responsible sources may
submit an offer which will be considered. Notice to all potential
offerors: Reference DFARS Clause 252.204-7004 "Required Central
Contractor Registration" as of 31 May 1998 all contractors
wishing to do business with the Department of Defense are required
to be registered and/or confirm that all information in the
registry is accurate and complete. Any offeror that is not
reistered or whose information is not correct in the registry
will not be eligible for award. This announcement constitutes
the only solicitation, issued as a Request for Quotations [RFQ].
Quotations are now requested; a separate solicitation will
not be issued. The RFQ and incorporated provisions and clauses
are are those in effect through Federal Acquisition Circular
97-1. Standard Industrial Classification Code is 7513. Basic
Contract Period from 1 October 1998 through 30 September 1999,
plus three [3] option years. Contractor shall furnish on a
lease/rental basis one [1] 24-foot closed box truck, with unlimited
mileage, to 147th Medical Logistics Battalion [147th Medlog
R], Building 2265, Fort Sam Houston, Texas. Contractor shall
identify a Contract Manager, designated to act for the Contractor
on all contract matters, who shall be responsible for the performance
of the contract. The Contractor shall not employ any person
who is a military member or an employee of the US Government
even if that person is in off-duty status, if such employment
would be in violation of statute of Standards of Conduct for
Employees of the Executive Branch and implementing regulations
of the DoD; nor shall the Contractor employ any such person
unless such person seeks and receives approval in accordance
with applicable departmental regulations. Contractor shall
not employ any relative of Government military or civilian
personnel who have either direct or indirect association with
the award or administration of this contract. The Contracting
Officer [KO] will be the only person duly appointed and having
the authority to enter into contracts and modifications which
will bind the Government. The Contracting Officer's Representative
[COR] will be an individual designated in writing by the KO
to perform specific administrative functions. COR has no authority
to enter into, change, or terminate Government contracts. Contract
modification is any written alteration to the specifications,
delivery point, rate of delivery, contract period, price, quantity,
or other contract provisions within the scope of an existing
contract. Contract Start Date is the beginning of the basic
contract period in accordance with the terms of the contract.
Normal duty hours are 7:00 am to 5:00 pm Monday through Friday
excluding Federal Holidays. Unlimited mileage: no additional
cost/charges will be allowed/assessed due to miles driven by
the Government. The Government's minimum specifications for
the 24-foot truck are as follows: Unlimited Mileage, Dry box
van, Diesel engine, Automatic transmission, Air conditioning
and heating, Liftgate [2500 pounds], Secureable cargo door,
Power brakes, AM/FM radio, Spare keys, All oil, lubricants
and antifreeeze, Mudflaps, Lighted cargo area, Reflectors,
Fire extinguisher B & C, Any and all repairs not caused by
driver abuse or accident. The contractor shall provide 24hour/7day
nationwide road service to include emergency road service.
The contractor shall perform all maintenance to include oil
changes, lubrication, maintain anti-freeze levels, motor tune-ups,
manufacturer recall, repair of flat tires and all other functions
necessary to maintain the vehicle in good operational condition
including all parts and labor at no additional cost to the
Government. The Contractor shall ensure the vehicle is washed
inside and outside during schduled maintenance or twice monthly
as scheduled by the COR. The Contractor shall provide a schedule
for completion of scheduled services. The Contractor shall
respond within one hour after notification of a problem call.
If repair(s) or service cannot be accomplished with 24 hours
upon notification to the Contractor, the Contractor shall provide
an equal replacement truck to the Government without additional
cost. Preventive maintenance services shall be provided within
the San Antonio [TX] area. Truck mileage upon initial delivery
will not exceed 50,000 miles, and truck will be replaced with
a like vehicle of current model year when mileage reaches 175,000
miles. Government will be responsible for fuel. The following
clauses and provisions apply tothis acquisition and are hereby
incorporated by reference: (1) FAR 52.212-1 Instructions to
Offerors-Commercial Items;(2) FAR 52.212-3 Offeror Representations
and Certifications;(3) FAR 52.212-4 Contract Terms and Conditions-Commercial
Items;(4) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include FAR clauses: 2.222-3 Convict Labor, 52-233-3 Protest
After Award; 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; 52.222-26
Equal Opportunity; 52.239-1 Privacy or Security Safeguards.
Quotes must be received by 4:00 pm local time September 9,
1998. Quotes must be sent to the stated address Attention Thelma
Coste. FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5
can be found in full text at URL http://www.medcom.amedd.army.mil/medcom/mcaa.
CITE: (I-230 SN238508)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--LOAD AND HAUL DEBRIS
SOL F0560498Q8004
DUE 082898
POC SrA Alan K. Himmelreich (719)556-8529
DESC: Non-personal services to load and haul debris from Peterson
AFB from 1 Oct 98 - 30 Sep 99 IAW statement of need. This
acquistion is 100% small business set-aside. Please ensure
your firm is registered with the CCR by calling 800-334-3414.
EMAILADD: ahimmelr@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-230 SN238533)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SPO750-98-R-2306
DUE 092498
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. LT. Timothy Wade, Contract Specialist, (614) 692-1343.
DESC: Multiple NSNs (FSC 2590, 2815, 2930, 3040, 4720, 4810,
4820). There are various drawings and Mfg(s) Codes that apply,
see solicitation section B. The estimated issuance date is:
08/25/98. The estimated opening/closing date is: 09/24/98.
Note number twenty-six applies. 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 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. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(s) listed. This
proposed procurement includes a family group of items with
Federal Supply Class 2590/2815/2930/3040/4720/4810/4820. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Items will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
CITE: (W-230 SN238545)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--MAINTAIN AND REPAIR BASE TRAFFIC LIGHTS
SOL F0560498Q8015
POC SrA Alan K. Himmelreich
DESC: This is a commercial acquistion for nonpersonal services
to maintain and repair traffic lights on Peterson AFB. The
basic contract period is 1 Oct 98 - 30 Sep 99. Four option
periods are proposed.
EMAILADD: ahimmelr@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-230 SN238546)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: 99--LITHIUM BATTERY POWERED FLASHLIGHTS
SOL F28609-98QV181
DUE 090398
POC Sheryl Carrington, telephone 609-724-5922
DESC: Contractor shall provide 215 each lithium powered flashlights
that meet the following specifications: color: black; overall
length: 6.3 inches; weight: 6.2; output in lumens: 110; battery
capacity: 3 lithium (DL123A). The flashlights must be capable
of delivering well over 110 lumens of light in a concentrated
beam by use of a high-intensity N62 lamp. This flashlight must
allow use simultaneously with a handgun in tactical operations.
Additional accessories will be required such as light accessory
pouch, additional lithium batteries, and replacement lamps.
See numbered note 1. Office address has changed to the following:
305th Contracting Squadron/LGCV, 2402 Vandenberg Avenue, McGuire
AFB NJ 08641-1712. Requests may be faxed to 609-724-4677, attn:
Sheryl Carrington.
CITE: (W-230 SN238575)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 99--HOTEL, MEALS, SHUTTLE, SERVICE
SOL 575-462-99
DUE 091098
POC Bonnie L. Holloway, Contracting Officer, 970-244-1307
DESC: CBD Synopsis for Solicitation 575-462-99 for Hotel, Meals,
Shuttle Service is amended to supplement the original information.
(1) The accomodations are to be located within 30 mile radius
of Grand Junction, CO (2) Contact phone number is 970-244-1307
(3) The hotel/motel must meet the Hotel and Motel Fire Safety
Act of 1990.
CITE: (I-230 SN238613)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--FABRICATION
SOL N00173-98-Q-0125
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items to be fabricated (per drawing numbers following each
item): 4 each north arm elevator can weldment,PR-920911-6;
18 each 26" elevator can adapter ring,PR-961115-1; 8 each 32"
elevator can adapter ring,PR-961115-2; 6 each west arm elevator
can extension weldment,PR-960620-1; 7 each north arm elevator
can extension weldments,PR-960620-3; 5 each east arm elevator
can extension weldment,PR-960724-1, and 4 each north/west astrometric
elevator can adapter ring,PR-980714-5. Paper copies of RFQ
package will not be issued. Please obtain RFQ package from
http://heron.nrl.navy.mil/supply See Note(s): 1.
CITE: (I-230 SN238618)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 99--WATER SAMPLER
SOL RFQ-C2-98-00022
DUE 090898
POC Nancy Becker 303 236-6039
DESC: This is a synopsis/solicitation (RFQ-C2-98-00022) for commercial
items prepared in accordance with the format in Simplified
Acquisition Procedures of FAR Part 12, subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
is a sole source requirement in accordance with FAR 13.106-1(b).
EPA intends to issue a Firm Fixed Price Purchase Order (PO)
for ISCO water sampler equipment and accessories that will
be compatible with existing ISCO equipment. The following clauses
and provisions apply: FAR 52.212-1, 52.212-3; shall be included
with any offer, 52.212-4 and 52.212-5. EPA intends to award
to ISCO, c/o Ted Miller and Associates, 2525 South Wadsworth
Blvd., suite 300, Lakewood, CO, 80227. POC Nancy Becker, Purchasing
Agent, EPA, OEC/OCEFT/LCRMD. FAX (303) 236-5173. Deliver to
US EPA, Bldg. 53, Denver Federal Center, POB 25227, Denver,
CO 80225. The closing date for this solicitation is September
8, 1998. The anticipated award date is September 11, 1998.
Proposals for RFQ-C2-98-00022 are due by 3 PM MST Tuesday,
September 8, 1998. Courier or hand delivered proposals should
be delivered to US EPA, Bldg. 53, Door W1, Rm D1002, Denver
Federal Center, Denver, CO CO 80225, ATTN: Nancy Becker. Proposals
send via US Mail should be addressed to US EPA, Bldg. 53, POB
25227, Denver Federal Center, Denver, CO 80225, ATTN: Nancy
Becker. No telephonic requests, only written or faxed requests
for information received directly from the requestor will be
accepted. All responsible sources solicited may submit a bid,
proposal or quotation which shall be considered. Authority
FAR 13.106-1(b). Justification: Supplies required are available
from only one responsible source and no other type of supplies
will meet the agency requirement. Potential offerors should
request information, pose questions and voice concerns to the
purchasing agent. This is a Sole Source procurement. Synopsis
published for information purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-230 SN238473)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SENSOR FUSION MANAGEMENT FOR ISR OF MOBILE GROUND
TARGETS USING MPA AND BPA
POC Bruce R. Montoya, Contract Specialist, 315-330-4580, Vinod
Naga, Program Manager, 315-330-7958
CNT F30602-98-C-0207
AMT $1,353,495.00
LINE N/A
DTD 070298
TO Atlantic Aerospace Electronics Corp., 6404 Ivy Lane, Suite
300, Greenbelt, MD 20770
CITE: (W-230 SN238282)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--NOVEL OPTICAL FIBER GRATING BASED RADIATION SENSORS
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; Richard Fedors, Laboratory
Program Manager, AFRL/SNDP, 315-330-1526
CNT F30602-98-C-0272
AMT $60,000.00
DTD 080698
TO D-Star Technologies, Inc., 725 33rd Street, Manhattan Beach
CA 90266
CITE: (W-230 SN238290)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SELFA-WARE: SELF ADAPTIVE SOFTWARE THROUGH AUTOMATED
SYNTHESIS PLANNING
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Dilia Rodriguez, Laboratory
Program Manager, AFRL/IFTD, 315-330-4280
CNT F30602-98-C-0209
AMT $1,030,300.00
DTD 080498
TO Kestrel Institute, 3260 Hillview Avenue, Palo Alto CA 94304
CITE: (W-230 SN238292)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--2-18 GHZ WIDE BAND (WB) MICROWAVE POWER MODULE (MPM)
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
CNT NRL BAA 01-98/N00173-98-C-2038
AMT Phase 1 -$516,815.00 Optional Phase 2 - $416,916.00
LINE CLIN 0001
DTD 073198
TO Northrup Grumman Corporation Electronics and Systems Integration
Division, 600 Hicks Road, Rolling Meadows, Il 60008-1098
CITE: (W-230 SN238346)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HEARING AIDS EQUIPMENT (ISTOK)
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-M-0344
AMT $38,009
LINE N/A
DTD 081798
TO Fancort Industries Inc., 31 Fairfield Place, West Caldwell,
NJ 07006
CITE: (I-230 SN238562)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HEARING AID EQUIPMENT
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
CNT DSWA01-98-M-0339
AMT $44,282
LINE N/A
DTD 081798
TO Frye Electronics, Inc., P.O. Box 23391, Tigard, OR 97281-3391
CITE: (I-230 SN238563)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: B--NORAD SYSTEMS ANALYSIS
POC Kathleen B. O'Connell, Contracting Officer, (719)556-4189
CNT F05604-99-C-9001/F05604-98-R-9003
AMT $1,691,093
LINE 0001-0020
DTD 081898
TO Technical Studies & Analysis Corp., 4297 Austin Bluffs Pkwy,
Ste 201, Colorado Springs, CO 80918-2929
LINKURL: 18. N/A
LINKDESC:
EMAILADD: koconnel@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-230 SN238345)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES, SOUTH PACIFIC DIVISION BOUNDARIES FOR CIVIL WORKS
AND MILITARY CONSTRUCTION
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-D-0019
AMT $0
DTD 022498
TO TETRA TECH INC, ATTN PAUL JEX, 670 NORTH ROSEMEAD BLVD, PASADENA,
CA 91107-2190
CITE: (I-230 SN238517)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--EXPLORATORY DRILLING REQUIREMENTS, WA AND OR
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-D-1019
AMT $750,000
DTD 081098
TO Andrew Well Drilling Services Inc., 1268 East 17TH Street,
Idaho Falls, ID 83404-6191
CITE: (I-230 SN238478)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--CAMERA UPGRADES
POC Jeanne Clark (619)532-2660
CNT N00244-98-D-0061
AMT $9,338,887.48
DTD 040398
TO Carl Zeiss/Dept. PHM-V , 73446 Oberkochen, Germany
CITE: (W-229 SN238124)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--PROVIDE, INSTALL AND MAINTAIN A PIER POWER MONITORING/UTILITY
CONTROL SYSTEM (PPM/UCS) FOR THE NAVY PUBLIC WORKS CENTER,
SAN DIEGO, CA
POC Contract Specialist, Lori Mendez, Code 27151, 805 982-5614
CNT N47408-98-D-2417
AMT $12,318,459.87
LINE CLINS 0001-0006
DTD 081398
TO Williams Electric Company, Inc., P.O. Drawer 1807, Fort Walton
Beach, FL 32549
EMAILADD: lvmendez@cbcph.navy.mil
EMAILDESC:
CITE: (W-230 SN238411)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR THE FRANKLIN D.
ROOSEVELT LIBRARY, 511 ALBANY POST ROAD, HYDE PARK, NY 12538
POC Nora D. Swilling, Contract Specialist, 301/713-6755, ext.
235
CNT NAMAOP9800019
AMT $1,684,862.40
LINE N/A
DTD 081898
TO United International Investigative Services, Inc., 180 North
Riverview Drive, Suite 100, Anaheim, CA 92808
CITE: (W-230 SN238332)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--GUARD SERVICES
POC Gwendolynne Todd, Contracting Officer
CNT J149c-396
AMT $36,250
LINE N/A
DTD 070998
TO Pinkerton Security, 2715 Mackey Place, Suite 200 - Shreveport,
LA 71118
CITE: (I-230 SN238554)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MAGNETIC MEDIA REPORTING SUBMITTING ANNUAL W-2 COPY
A INFORMATION TO SSA
POC James E. Willard (202) 512-0307
CNT 443-261
AMT $98,140.00
LINE n/a
DTD 081798
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-230 SN238246)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 INDIVIDUAL INCOME TAX PACKAGE 1040-8 AND 1040-9,
ETC.
POC James E. Willard (202) 512-0307
CNT 435-008
AMT $794,798.00
LINE n/a
DTD 081798
TO RR Donnelley & Sons Co., 3141 Fairview Park Drive, #550, Falls
Church, VA 22042
CITE: (W-230 SN238269)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DISABILITY REPORT, ETC.
POC James E. Willard (202) 512-0307
CNT 443-420/421
AMT $329,634.00
LINE n/a
DTD 081498
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-230 SN238271)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EFTPS TAX KIT
POC James E. Willard (202) 512-0307
CNT 443-839
AMT $295,592.00
LINE N/A
DTD 081798
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-230 SN238272)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FM 21-76, SURVIVAL
POC James E. Willard (202) 512-0307
CNT 443-114
AMT $59,970.00
LINE N/A
DTD 081498
TO Harmony Printing & Development Co., 1200 E. Old 210 Highway,
Liberty, MO 64068
CITE: (W-230 SN238273)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B185-S
AMT $569,539.00
DTD 081798
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-230 SN238304)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FILE WRAPPER JACKETS, FORM NO. PTO-436A (REV. 10/97)
POC James E. Willard (202) 512-0307
CNT 443-400
AMT $698,000.00
LINE n/a
DTD 081798
TO Univex International, 418 Harding Industrial Drive, Nashville,
TN 37211
CITE: (W-230 SN238311)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B267-S
AMT $202,274.00
DTD 081898
TO OCR Services, Inc., 2096 Gaither Road, Rockville, MD 20850
CITE: (W-230 SN238465)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CASS JCC CULINARY ARTS TRAINING PROGRAM
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 53-82X9-8-068BB
AMT S47,556.00
LINE ITEM NO. 01
DTD 070198
TO David Shaw, Route 5 Box 850, Clarksville AR 72830
CITE: (I-230 SN238620)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--ELK SURVEY
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 43-82X9-8-5103BB
AMT S43,000.00
LINE ALTERNATE 2
DTD 081498
TO Wildlife & Helicopter Services, 5821-47 Avenue, Wetaskiwin,
Alberta, Canada T9A-2G6
CITE: (I-229 SN238069)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--SCAFFOLDING SERVICES
POC POC Jeanne Johnson-Clark (619) 532-2660
CNT N00244-98-D-0069
AMT $2,678,283.65
DTD 072498
TO Arise Scaffolding & Equipment, Inc., 9210 Mira Este, San Diego,
CA 921166336(L)
CITE: (W-229 SN238122)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - GLOBE, AZ - SCF ANNEX 85501
POC Gary R. Myers, Real Estate Specialist - 602-223-3614
CNT 072976-98-A-0136
AMT $69,850.00
LINE n/a
DTD 081498
TO Norris Investments Inc., 9915 Tanoan Dr NE, Albuquerque, NM
87111-5898
CITE: (W-229 SN238085)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MCCOMB, MS - DISTRIBUTION ANNEX
POC Jody Sloan, Real Estate Specialist, 770/454-0614 / Russell
Lawrence, D&C Project Manager, 770/454-0610
CNT 123125-98-A-R092
AMT $62,220.00
DTD 081798
TO SMPO Properties, Inc., 3526 Spottswood Avenue, Memphis, TN
38111-5817 (901/327-7676)
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-230 SN238243)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--CONSTRUCTION OF NEW OWNED POST OFFICE, OREGON CITY,
OREGON
POC Hugh Roche, Project Manager, 253/925-9719
CNT 072976-98-B-2143
AMT $2,797,000.00
DTD 081498
TO Woodburn Construction, P O Box 129, Woodburn OR 97071-0129
CITE: (W-229 SN238127)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SAGUARO LAKE BOATER WAITING AREA
POC Lila Hamblin, Contracting Officer, 602/225-5340
CNT 50-8180-8-0011
AMT $282,340.52
DTD 081798
TO Low Mountain Construction, Inc., 4020 N. 20th St., Ste 100,
Phoenix, AZ 85016
CITE: (W-230 SN238351)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HOUSTON, TX 77006-9998 - FAIRVIEW STATION, NEW CONSTRUCTION
OWNED PROJECT
POC Sherman Sims, Project Manager, 214/819-7236
CNT 482980-98-B-0677
AMT $2,056,379.00
LINE N/A
DTD 081498
TO Spectrum Construction Services, Inc., 8732 Clay Road, Suite
103, Houston, TX 77080-8105, Telephone: 713/460-1212
CITE: (W-230 SN238377)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--9039 ROAD DECOMMISSIONING
POC Roger Garza
CNT 43-05k3-8-0143
AMT $36561.25
DTD 081898
TO Tom Arnold Logging, 1100 highway 141, White Salmon Wa 98672
CITE: (W-230 SN238428)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
OR 97701
SUBJECT: Y--CRESCENT LAKE CAMPGROUND BOAT RAMP, CRESCENT RANGER
DISTRICT, DESCHUTES NATIONAL FOREST
POC Contract Clerk, (541) 383-5543.
CNT 50-04GG-8-2060
AMT $88,637.80
DTD 080798
TO Larson Construction Co., Inc., 485 S.E. 5th St., Warrenton,
OR 97146
CITE: (M-230 SN238449)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD REPLACE MANZANO BRIDGE, KIRTLAND AFB,
NM
POC Contracting Specialist Theresa Armijo (505) 342-3458 (Site
Code DACA47)
CNT DACA47-98-C-0017
AMT $5,333,809
LINE 0001-0010
DTD 081398
TO ALBUQUERQUE UNDERGROUND INC, 7420 READING SE 87105, PO BOX
9825, ALBUQUERQUE, NM 87119-9825, 505-242-4848
CITE: (I-230 SN238481)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
MOOREFIELD WV 26836-9998
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810
CNT 362575-98-A-T117
AMT $87,100.00
DTD 081898
TO Wolfe Family Partnership, 5335 MacArthur Blvd NW, Washington
DC 20016-2539
CITE: (W-230 SN238544)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--AMBULATORY CARE EXPANSION PHASE II
POC Contract Specialist, Virgil Thompson, (803) 695-6783
CNT V544C-705
AMT $3,023,261
LINE BID ITEM 13
DTD 081398
TO ALLEN BALLEW GENERAL CONTRACTORS, INC., 14724 PLEASANT VALLEY
ROAD, BOX 1647, CHILLICOTHE, OHIO 45601-5647, 740/772-6041,
FAX 740/772-6054.
CITE: (I-230 SN238557)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON 2 SITES IN CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-5727
AMT $129,357.40
DTD 081898
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-230 SN238571)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-8-73
AMT S94,712.10
LINE N/A
DTD 081798
TO Oakridge Sand & Gravel, Inc., P.O. Box 751, Oakridge, OR 97463
CITE: (I-230 SN238611)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--SPOT SURFACING AND BOULDER PLACEMENT ON VARIOUS FOREST
SERVICE ROADS ON THE ANDREW PICKENS RANGER DISTRICT, SUMTER
NATIONAL FOREST
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-8-0166
AMT $28,210.00
LINE N/A
DTD 081498
TO Wayne Company, 120 Black Mountain Road, Westminster, SC 29693
CITE: (I-230 SN238623)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--SPOT SURFACING AND BOULDER PLACEMENT ON VARIOUS FOREST
SERVICE ROADS ON THE ANDREW PICKENS RANGER DISTRICT, SUMTER
NATIONAL FOREST
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-8-0166
AMT $28,210.00
LINE N/A
DTD 081498
TO Wayne Company, 120 Black Mountain Road, Westminster, SC 29693
CITE: (I-230 SN238624)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR/REPLACE HVAC SYSTEM, U.S. COAST GUARD STATION,
FORT PIERCE, FL
POC ELIZABETH PHILLIPS, 305-278-6723
CNT DTCG82-98-C-3WCA15
AMT $169,089.00
LINE 001
DTD 081798
TO Extreme Constructors, INC., P.O. Box 5651, Fort Lauderdale,
FL 33310-5651
CITE: (W-229 SN238081)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 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--FOR TWO (2) INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONSTRUCTION/SERVICE CONTRACTS FOR INSTALLATION SUPPORT,
FORT HOOD, TEXAS (INCLUDING INSTALLATIONS UNDER THE JURISDICTION
OR THAT BECOME UNDER THE JURISDICTION OF FORT HOOD, TEXAS DURING
THE LIFE OF THESE CONTRACTS)
POC Frank A Wilson, Contract Specialist, (817) 978-4413
CNT DACA63-98-D-0021
AMT Est NTE $2,500,000.00
DTD 081798
TO Rust Contractors, Incorporated, 1200 Corporated Drive, Suite
450, Birmingham, Alabama 35242
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-229 SN238105)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 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--FOR TWO (2) INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONSTRUCTION/SERVICE CONTRACTS FOR INSTALLATION SUPPORT,
FORT HOOD, TEXAS (INCLUDING INSTALLATIONS UNDER THE JURISDICTION
OR THAT BECOME UNDER THE JURISDICTION OF FORT HOOD, TEXAS DURING
THE LIFE OF THESE CONTRACTS)
POC Frank A Wilson, Contract Specialist, (817) 978-4413
CNT DACA63-98-D-0022
AMT Est NTE $2,500,000.00
DTD 081798
TO Guyco, Incorporated, Post Office Box 1030, Lampasas, Texas
76550
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-229 SN238107)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
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--FIRE PROTECTION UPGRADES AT USCG STATION HUMBOLDT
BAY, SAMOA, CA
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7242
CNT DTCG88-98-C-623617
AMT $376,200.00
LINE B.1
DTD 081798
TO Transbay Fire Protection, Inc., 3942 Valley Ave., Suite G,
Pleasanton, CA 94566
CITE: (W-229 SN238123)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--AWARD OF SOLICITATION 162640-98-A-0060, ALTERNATE
QUARTERS, MAIN POST OFFICE, EDWARDS, IL
POC Teri Wilcox-Dubois @ 312-669-5950, Technical Questions to
Larry Linnenburger @ 312-669-5990
CNT 162640-98-B-0202
AMT $58,530.00
DTD 081798
TO L. P. Consulting Group, Inc., 10401 S. 75th Avenue, Palos
Hills, IL 60465-2015
CITE: (W-229 SN238133)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR WASTE WATER TREATMENT PLANT, MCRD PARRIS ISLAND
SC
POC Jimmy Mackey, 843/525-3527; Vera M. Grainger, Contracting
Officer
CNT N62467-97-C-5031
AMT $1,378,901
LINE 0001
DTD 081798
TO IGGC, 128 Airport Park Drive, Savannah GA 31408
CITE: (W-230 SN238193)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--HVAC REHABILITATION
POC Richard Schreifels, 612/713-5277
CNT 301818C044
AMT $174,952.21
DTD 081798
TO Harold G. Butzer, Inc. 721 Wicker Lane, Jefferson City, MO
573/636/4115
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@Mail.FWS.Gov
EMAILDESC:
CITE: (W-230 SN238270)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REPAIR OF TWO BOILERS FOR 132 FW, DES MOINES, IOWA
POC Jason Kelly, (515)-252-4616
CNT DAHA13-98-C-0002
AMT $47,500
LINE N/A
DTD 081798
TO Wolin & Associates, 600 SW 7TH, Suite P, DES MOINES, IA 50309.
CITE: (W-230 SN238281)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--RECONFIGURE BREECHING OF TWO BOILERS
POC CAROLYN DEVOS, CONTRACTING OFFICER, 870/540-3018
CNT DAAA03-98-P-0352
AMT $35865.00
DTD 081798
TO Scott Systems, Inc. , P.O. Box 2466, Pine Bluff, AR 71613
CITE: (W-230 SN238289)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO INSTALL GATES, BLDGS, 860-862, CAMP PARKS, CA
POC Lois A. Ames, Contract Administrator, 608-388-2500
CNT DAKF61-98-M-0660
AMT $32,258.00
LINE 0001
DTD 081498
TO A & D Automatic Gate & Access, 2490 Middlefield Road, Redwood
City, CA 94063
CITE: (D-230 SN238326)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RPR MARINE RAILWAY AT USCG STATION TWO RIVERS, WI
POC Pamela M. Komer 216-902-6216
CNT DTCG83-98-C-3WF279
AMT $276,900.00
LINE B-1
DTD 081898
TO Lunda Construction, Co., POB 303, Hilbert, WI 54129
CITE: (W-230 SN238343)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
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 AND REPAIR ROOFS, AMMO AREA
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-C-0015
AMT $132,525.00
LINE NA
DTD 081798
TO J M Young & Sons, 10 Trella Street, Belleville, Pennsylvania
17004
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-230 SN238356)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ROCKY MOUNTAIN REGION BUILDING PAINTING
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
CNT DE-AC65-98WJ35863
AMT $104,828.10
LINE ALL
DTD 081898
TO Gene's Painting, Inc., P. O. Box 19028, Denver, CO 80219
CITE: (W-230 SN238391)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ESTES SUBSTATION, STAGE 04
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
CNT DE-AC65-98WJ35955
AMT $302,279.00
LINE ALL
DTD 081898
TO Great Southwestern Construction, Inc., P.O. Box 849, Castle
Rock, CO 80104
CITE: (W-230 SN238393)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RACEWAY COVERS
POC Nancy Boyle, 612/713-5217
CNT 301818C905
AMT $144,850.00
DTD 081798
TO Henry J. Ware Inc., 263 West Three Mile Road, Sault Ste. Marie,
MI 49783
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.FWS.GOV
EMAILDESC:
CITE: (W-230 SN238446)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, MD 21078-4094
SUBJECT: Z--JOB ORDER CONTRACT, DELIVERY ORDER NUMBER 0004, MDANG
CNT DAHA18-97-D-0002, Delivery Order 0004
AMT $172,316.11
DTD 081398
TO Enviroserve, Inc., 7400 Buttercup Road, Sykesville, Maryland
21784
CITE: (M-230 SN238451)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FISH BARRIER AND RELATED FACILITIES AT THE KOOSKIA
NATIONAL FISH HATCHERY
POC Contracting Officer: Tamra Swerdlik, (503) 231-6188
CNT 1448-10181-98C058(TS)
AMT $573,951.00
DTD 081498
TO WASCO, Inc., 2190 Carney Drive, Orifino, ID 83544-1050
CITE: (W-230 SN238470)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT BAR CUT-3 THROUGH
CUT-6, CUT-7, THROUGH CUT-9 AND CUT-39 THROUGH 42, JACKSONVILLE
HARBOR, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0026
AMT $3,453,840
DTD 071798
TO M OPERATING COMPANY INC, 1419 WHITLOCK AVENUE, JACKSONVILLE,
FL 32211
CITE: (I-230 SN238484)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING. 32-FOOT PROJECT CHARLOTTE HARBOR,
FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0028
AMT $3,800,300
DTD 081298
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-230 SN238485)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ASPHALT CONCRETE CONSTRUCTION, REPLACEMENT, AND REPAIR
REQUIREMENTS, FY 99, FORT DRUM, NEW YORK
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-D-0009
AMT $652,300
DTD 081398
TO T J CLEMENT CONSTRUCTION COMPANY, POST OFFICE BOX 201, WATERTOWN,
NY 13601-0201
CITE: (I-230 SN238490)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL 84-99, PHASE III, REPAIR OF DAMAGED ROCK REVETMENT
SITES AT BUTTE BASIN OVERFLOW STRUCTURES, CHICO, CALIFORNIA
POC Contracting Officer Douglas W. Stanley (Site Code DACA05)
CNT DACW05-98-C-0055
AMT $1,698,117
LINE Line Items 0001 - 0009
DTD 081498
TO ZERIMAR CORPORATION, 1355 VANDER WAY, SAN JOSE, CA 95112
CITE: (I-230 SN238514)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--FIRE PUMPS AND BACKFLOW PREVENTERS, GENERAL PURPOSE
WAREHOUSE, DDRW-SHARPE SITE, CA
POC Contracting Officer Douglas W. Stanley (Site Code DACA05)
CNT DACA05-98-C-0040
AMT $497,000
DTD 062598
TO K O O CONSTRUCTION, P O BOX 348541, SACRAMENTO, CA 95834
CITE: (I-230 SN238516)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--REPAIR/REPLACE SEWER LINES
POC CONTRACT SPECIALIST KATHY WYATT (318) 531-2375 (Site Code
DAKF24)
CNT DAKF24-98-D-0011
AMT $5,018,930
LINE 0001 THRU 0001KT
DTD 081898
TO TANNER HEAVY EQUIPMENT CO INC, 299 TANNER ROAD, LEESVILLE,
LA 71446
CITE: (I-230 SN238523)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--CONVERT LABOR/DELIVERY TO SAME DAY SURGERY, BLDG
700
CNT F09650-98-C-0118, F09650-98-B-0036
AMT $205,535
DTD 081398
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-230 SN238597)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--REPAIR HALLWAYS AND STAIRS, BLDGS 551 AND 557
CNT F09650-98-C-0154, F09650-98-R-0138
AMT $148,838
DTD 081498
TO Allen Contracting Co, Po Box 127, Montezuma Ga 31063 0127
CITE: (I-230 SN238598)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--USMS SALLYPORT & SECURED PARKING, USPO/CTHSE, GALVESTON,
TX
POC Kathey K. Thury, Contracting Officer, 817-978-7349, Tim Wideman,
Proj Mgr, 817-978-4111
CNT GS-07P-98-HUC-0014
AMT $629,000
DTD 081898
TO Rey-Bach, Inc., 4708 Hwy. 1417 N, Sherman, TX 75092
CITE: (W-230 SN238631)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--LEG, TRIPOD MOUNT.
SOL SP0740-98-Q-2811
CNT SP0740-98-M-GR54
AMT $26,790.00
LINE 0001 THROUGH 0002
DTD 081798
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-230 SN238249)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VALVE, ROTARY, SELECT
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-98-P-0377
AMT $37,114.64
DTD 080698
TO Orlotronics Corp., 401 E. Fourth Street, Bridgeport, PA 19405-1815
CITE: (W-230 SN238434)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TOP AND BODY ASSEMBLY
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2058
AMT $615,425
DTD 081798
TO TOOL MASTER INC, PO BOX 586 2305 MISSOURI ST, TUSCUMBIA, AL
35674-0000
CITE: (I-230 SN238525)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 14--AGM-142 MISSILE PRODUCTION SEEKER REFURBISHMENT
& OP STATION
POC Ms. Terri C. Brown, Contracting Officer, (850) 882-8515,
ext 2131
CNT F08626-96-C-0170, P00013
AMT $194,000.00
LINE 0016
DTD 081798
TO RAFAEL Armament Division Authority, PO Box 2250, Haifa 31021,
Israel
CITE: (W-230 SN238529)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--REPAIR OF C BAND COHERENT --1420014486493AH
CNT F42610-98-M-0063, F42610-98-Q-66711
AMT $28,000
DTD 081798
TO Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
CITE: (I-230 SN238583)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TORQUE TUBE ASSEMBLY
SOL SP0460-98-Q-X194
CNT SP0460-98-M-P808
AMT $31,494.00
LINE 0001
DTD 081798
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-230 SN238151)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--STRINGER, AIRCRAFT
SOL SP0470-98-X-3617
CNT SP0470-98-M-Y943
AMT $32,572.80
LINE 0001
DTD 081798
TO Mra systems Inc 103 Chesapeake Park plz Baltimore MD 21220
CITE: (I-230 SN238177)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PLATE, STRUCTURAL
SOL SP0475-98-X-Q934
CNT SP0475-98-M-R981
AMT $46,667.28
LINE 0001 THROUGH 0002
DTD 081798
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-230 SN238180)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--CROSS FITTING ASSEM
SOL SP0460-98-Q-5749
CNT SP0460-98-M-P629
AMT $88,966.02
LINE 0001 THROUGH 0002
DTD 081798
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-230 SN238185)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, TEMPERATURE,
SOL SP0920-98-Q-A343
CNT SP0920-98-M-5172
AMT $36,750.00
LINE 0001 THROUGH 0002
DTD 081798
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-230 SN238139)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TORQUE TUBE ASSEMBLY, FLAP
SOL SP0470-98-Q-4883
CNT SP0470-98-M-Y955
AMT $31,345.65
LINE 0001
DTD 081798
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037
CITE: (I-230 SN238153)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TABLE, NAVIGATOR, AIRCRAFT
SOL SP0470-98-Q-Z065
CNT SP0470-98-M-RF29
AMT $27,287.50
LINE 0001
DTD 081798
TO Hillco Mfg Co 1605 E Main St Fredericksburg TX 78624
CITE: (I-230 SN238158)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--GLARESHIELD, AIRCRAFT
SOL SP0475-98-Q-S394
CNT SP0475-98-M-R982
AMT $99,960.00
LINE 0001
DTD 081798
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-230 SN238159)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--LEVER, REMOTE CONTROL
SOL SP0460-98-Q-X235
CNT DAAJ09-95-G-0012-TYZ8
AMT $84,272.98
LINE 0001AA THROUGH 0001AH
DTD 081798
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-230 SN238161)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--COUPLER, PALLET
CNT SP0470-98-M-ZA08
AMT $77,715.00
LINE 0001 THROUGH 0003
DTD 081798
TO Dynair cfe services Inc 4560 South Blvd suite 202 Virginia
Beach VA 23452
CITE: (I-230 SN238183)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--COVER, PROTECTIVE
SOL SP0460-98-Q-X180
CNT SP0460-98-M-P844
AMT $27,758.49
LINE 0001 THROUGH 0002
DTD 081798
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-230 SN238184)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--LINK, WHEEL CYLINDER, HYDRAULIC BRAKE.
SOL SP0740-98-Q-2317
CNT N00383-96-G-M127-UB77
AMT $92,404.00
LINE 0001 THROUGH 0002
DTD 081798
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-230 SN238201)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--VALVE ASSY, MANIFOLD
SOL SP0740-98-R-1964
CNT SP0740-98-C-0647
AMT $218,700.00
LINE 0001AA THROUGH 0001AD
DTD 081798
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-230 SN238253)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
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--PUSH ROD ASSEMBLY, NSN: 1680-01-158-9661, P/N: 70400-08155-054
POC John Moore, Contract Specialist, 256/955-9258, FAX 256/955-8582,
email: moore-jf@redstone.army.mil, or Daniel J. Fuller, 256/955-9258
CNT DAAJ09-98-D-0083/0002
AMT $134,217.15
LINE 0001AA
DTD 081798
TO Alro Machine Co., 593 West Hoffman Ave., Lindenhurst, NY 35898-5280
CITE: (W-230 SN238460)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--WPA-9 WING PYLONS
POC Contact: Marge Schafer, Phone (301) 757-7102
CNT N00019-89-C-0107; P00160
AMT $630,036
LINE CLIN 0101AB
DTD 081498
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516
EMAILADD: schaferm.corals@navair.navy.mil
EMAILDESC:
CITE: (W-230 SN238547)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--COOLER ASSY, P/N 10-30124-501; 35 EA --1650008569290
CNT F34601-98-C-0250, F34601-98-Q-10017
AMT $208,250
DTD 081798
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-230 SN238601)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE; P/N 77191; 100 EA --1650007608679
CNT N00383-96-G-005DSD54, FD2030-98-1-0115
AMT $93,200
DTD 081798
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-230 SN238609)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-H0005
AMT $2,558,230.00
LINE VARIOUS
DTD 081898
TO Northside Ford, 9800 San Pedro, San Antonio, TX 78216
CITE: (W-230 SN238532)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-H0004
AMT $42,032,530.00
LINE various
DTD 081898
TO Grande Ford Truck Sales, Inc., dba-Grande Truck Center, 2110
Slaughter Lane, Suite 115-130, Austin, TX 78748
CITE: (W-230 SN238536)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-H0007
AMT $2,388,200.00
LINE various
DTD 081898
TO McCombs Fleet Services, 4400 S IH 35, Austin, TX 78745
CITE: (W-230 SN238538)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-H0006
AMT $4,692,200.00
LINE various
DTD 081898
TO Jackie Cooper Ford, 900 East Main Street, Yukon, OR, 73099
CITE: (W-230 SN238539)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SLEEVE AND DIAPHRAGM.
SOL SP0750-98-R-2289
CNT SP0750-98-C-2809
AMT $166,053.16
LINE 0001 THROUGH 0003
DTD 081798
TO Williams Detroit Diesel-Allison Midwest Inc 1395 Triplett
Blvd Akron OH 44306
CITE: (I-230 SN238200)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--DOOR, VEHICULAR.
SOL SP0750-98-Q-1324
CNT SP0750-98-M-4073
AMT $59,502.00
LINE 0001 THROUGH 0004
DTD 081798
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-230 SN238250)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP ASSEMBLY, POWER STEERING, VEHICULAR.
CNT SP0770-98-M-GX96
AMT $28,744.95
LINE 0001
DTD 081798
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-230 SN238258)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--INVERTED NUT, TURBINE
SOL SP0480-97-Q-J879
CNT SP0480-98-M-UA09
AMT $81,447.73
LINE 0001
DTD 081798
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-230 SN238152)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIS-B
SOL SP0480-98-Q-Y591
CNT SP0480-98-M-PH80
AMT $33,926.23
LINE 0001 THROUGH 0002
DTD 081798
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-230 SN238162)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SHROUD, SECTOR, TURBINE
SOL SP0480-98-Q-Y594
CNT SP0480-98-M-PH78
AMT $79,800.00
LINE 0001 THROUGH 0002
DTD 081798
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-230 SN238163)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-97-R-1868
CNT F34601-97-G-0002-TYVF
AMT $406,609.84
LINE 0001AA THROUGH 0001AN
DTD 081798
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-230 SN238169)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-Y593
CNT SP0480-98-M-PH39
AMT $34,375.00
LINE 0001 THROUGH 0003
DTD 081798
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-230 SN238170)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--INSULATION BLANKET, ANTI-ICING VALVE
SOL SP0430-98-Q-H587
CNT SP0480-98-M-UC72
AMT $54,808.00
LINE 0001
DTD 081798
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-230 SN238182)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY.
SOL SP0750-98-Q-1461
CNT SP0750-98-W-5250
AMT $46,719.00
LINE 0001
DTD 081798
TO US motor works LLC 2425 S Garfield Ave Los Angeles CA 90040-1811
CITE: (I-230 SN238203)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MAINTENANCE AND OVERHAUL/MODIFY OF THE T703-AD-700A
(R) COMPRESSORS IN SUPPORT OF THE OH-58D KIOWA WARRIOR
POC Contract Specialist, Linda Fowlkes, (256) 955-8393 and Contracting
Officer, Lionel Desbiens, (256) 955-9197
CNT DAAH23-98-D-0103
AMT $5,527,206.75
DTD 081798
TO AeromaritimeMediterranean Corporation - 4115 Pleasant Valley
Road Suite 720, Chantilly, VA 20151-1227
CITE: (W-230 SN238286)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ROTOR, TURBINE
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Offcier, 256-955-9258
CNT F34601-98-G-0008, BS01
AMT $453,706.47
LINE 0001AA
DTD 081198
TO Sundstrand Aerospace, 4747 Harrison Avenue, P.O. Box 7002,
Rockford, IL 61125-7002
CITE: (W-230 SN238576)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--BOWL, SEDIMENT
SOL SP0480-98-Q-Y572
CNT SP0480-98-M-PH79
AMT $37,378.00
LINE 0001
DTD 081798
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-230 SN238176)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--BODY, BLEED AIR VALVE
SOL SP0480-98-Q-Y588
CNT SP0480-98-M-PH69
AMT $52,421.25
LINE 0001AA THROUGH 0002AE
DTD 081798
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-230 SN238181)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEAD, IGNITION; P/N 9336M48P07; 68 EA --2925014238141JF
CNT F34601-98-M-0629, F34601-98-Q-49386
AMT $43,044
DTD 081798
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-230 SN238602)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-98-R-2311
CNT SP0740-98-C-0764
AMT $194,400.00
LINE 0001 THROUGH 0002
DTD 081798
TO General aviation industries Inc 2451 Riverbend W Blvd P.O.Box
8617 Fort Worth TX 76118
CITE: (I-230 SN238199)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-98-Q-2496
CNT F34601-98-G-0008-UB59
AMT $57,352.40
LINE 0001AA THROUGH 0001AB
DTD 081798
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-230 SN238259)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, AIRFRAME
SOL SP0441-98-Q-J602
CNT SP0441-98-M-Z714
AMT $46,221.30
LINE 0001
DTD 081798
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-230 SN238160)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PLATE RETAINING, BEARING
SOL SP0441-98-Q-J770
CNT SP0441-98-M-Z785
AMT $34,280.00
LINE 0001
DTD 081798
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-230 SN238171)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, AIRFRAME
SOL SP0441-98-Q-J546
CNT SP0441-98-M-Z703
AMT $35,208.70
LINE 0001 THROUGH 0002
DTD 081798
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-230 SN238173)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, ASSEMBLY, TURRET
SOL SP0441-98-Q-J576
CNT SP0441-98-M-Z771
AMT $55,089.00
LINE 0001 THROUGH 0002
DTD 081698
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-230 SN238188)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRICALLY HEATED HYDRAULIC VACUUM PRESS WITH
COMPUTER/MICROPROCESSOR CONTROL SYSTEM
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8311
AMT $90350
DTD 081498
TO Technical Machine Products 5500 Walworth Ave Cleveland OH
44102-0000
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238279)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 38--FAHR ROADCRUSHER SUPPLIES
POC Contact Marilyn Whalon 303/275-5260; Contracting Specialist
Mary Anne Ward
CNT 43-82X9-8-5104
AMT $61,185
LINE ALL ITEMS
DTD 081798
TO FAHR Industries US Inc., P.O. Box 254, Madawaska, ME 04756
CITE: (I-230 SN238612)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED: CLASS 2, TYPE C.
SOL 96TLE9-72-P-0700
CNT SP0760-98-M-R687
AMT $39,170.40
LINE 0001
DTD 081798
TO Chester hoist/Nortek 7573 Sr 45 P.O.Box 449 lisbon OH 44432-0449
CITE: (I-230 SN238254)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-98-Q-P425
CNT SP0490-98-M-SG45
AMT $75,115.00
LINE 0001 THROUGH 0002
DTD 081798
TO Bergen cable technologies Inc 170 Gregg St Lodi NJ 07644-2605
CITE: (I-230 SN238168)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-98-Q-P232
CNT SP0490-98-M-SG32
AMT $99,785.40
LINE 0001AA THROUGH 0001AD
DTD 081798
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-230 SN238175)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--BAG, BREATHING, OBA-4
SOL SP0450-98-R-0564
CNT SP0450-98-C-5430
AMT $486,886.00
LINE 0001AA THROUGH 0002AD
DTD 081798
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-230 SN238179)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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.
SOL SP0770-98-Q-MS71
CNT SP0770-98-M-YS78
AMT $81,600.00
LINE 0001
DTD 081798
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-230 SN238198)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TUBING, METALLIC. (CLEAR). 1/2 INCH INSIDE
SOL 98ABN1-02-P-0700
CNT SP0760-98-M-L525
AMT $48,027.12
LINE 0001 THROUGH 0002
DTD 081798
TO Anchor Rubber Co 1945 Corvair Blvd Columbus OH 43207-1719
CITE: (I-230 SN238204)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-2219
CNT SP0740-98-M-GR49
AMT $35,591.37
LINE 0001 THROUGH 0003
DTD 081798
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red hill Ave Irvine CA 92614
CITE: (I-230 SN238247)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--STRAINER BODY, SEDIMENT.
SOL SP0740-98-Q-2266
CNT SP0740-98-M-GR75
AMT $31,008.00
LINE 0001 THROUGH 0002
DTD 081798
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-230 SN238251)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--STRAINER, SEDIMENT...
SOL 98TC09-42-P-0700
CNT SP0760-98-M-6624
AMT $29,003.40
LINE 0001
DTD 081798
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227-1707
CITE: (I-230 SN238252)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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. 4 IN. ID, 12 FT.
SOL SP0750-98-Q-1360
CNT SP0750-98-M-D433
AMT $62,203.50
LINE 0001
DTD 081798
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-230 SN238255)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-R-2312
CNT SP0740-98-C-0765
AMT $129,332.00
LINE 0001 THROUGH 0002
DTD 081798
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501-1517
CITE: (I-230 SN238256)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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.
SOL 98TAJ5-42-P-0700
CNT SP0740-98-M-HN67
AMT $42,284.00
LINE 0001
DTD 081798
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-230 SN238202)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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
SOL SP0770-98-Q-MU83
CNT SP0770-98-M-WW05
AMT $27,552.00
LINE 0001 THROUGH 0002
DTD 081798
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-230 SN238248)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE,
SOL SP0740-98-Q-1843
CNT F09603-95-G-0017-UB5P
AMT $34,763.96
LINE 0001
DTD 081798
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-230 SN238257)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BUTTERFLY VALVE; P/N 2730386; 7 EA --4810010055847TP
CNT N00383-96-G-005DSD56, FD2030-98-1-0130
AMT $115,311
DTD 081798
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-230 SN238610)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--AIRCRAFT TEST STAND --4920NCD018801
CNT F41608-98-C-0582, F41608-98-R-14121
AMT $478,386
DTD 081798
TO Celtech Corp, 1300 Terminal Drive, Carlsbad Nm 88220-0000
CITE: (I-230 SN238219)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE --5330013512122WF
CNT F42620-98-M-0261
AMT $32,339
DTD 081798
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-230 SN238584)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONNECTOR, SPECIAL
SOL SP0451-98-X-7265
CNT N00383-96-G-003B-TY10
AMT $75,180.00
LINE 0001
DTD 081798
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
systems french Rd Utica NY 13503
CITE: (I-230 SN238166)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, SENSITIVE
SOL SPO930-98-Q-A429
CNT SP0930-98-M-8566
AMT $45,600.00
LINE 0001 THROUGH 0002
DTD 081098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-230 SN238138)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
CNT SP0935-98-M-7465
AMT $52,560.00
LINE 0001 THROUGH 0002
DTD 081798
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-230 SN238140)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-R-A047
CNT SP0960-98-C-0049
AMT $132,300.00
LINE 0001
DTD 081798
TO Utmc microelectronic systems Inc 4350 Centennial Blvd Colorado
Springs Co 80907-3486
CITE: (I-230 SN238141)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TRANSFORMER, POWER
CNT SP0905-98-M-A505
AMT $45,600.00
LINE 0001AA THROUGH 0001AB
DTD 081798
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-230 SN238143)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, PUSH
SOL 98TD22-62-P-0900
CNT SP0930-98-M-8974
AMT $44,856.20
LINE 0001 THROUGH 0004
DTD 081798
TO Mark Electronics Inc 2858 Mt Carmel Ave P.O.Box 0635 Glenside
PA 19038
CITE: (I-230 SN238144)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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, PUSH
SOL SP0930-98-Q-A400
CNT SP0930-98-M-8948
AMT $25,207.00
LINE 0001 THROUGH 0002
DTD 081798
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-230 SN238145)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TRANSFORMER, POWER
CNT SP0905-98-M-A033
AMT $50,355.00
LINE 0002 THROUGH 7001
DTD 081798
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-230 SN238146)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A043
CNT N00383-95-G-M400-UB68
AMT $37,325.68
LINE 0001 THROUGH 0002
DTD 081798
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-230 SN238147)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G711
CNT SP0430-98-M-DL95
AMT $35,684.88
LINE 0001
DTD 081798
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-230 SN238187)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--MULTI-RECEIVER PANELS; DIGITAL RECEIVERS WITH HI
& LO ALARMS
POC Michael Alexander 619-532-2889
CNT N00244-98-C-0058
AMT $125,871.41
DTD 081898
TO Gems Sensors, Inc., 1 Cowles Road, Plainville, CT 06062
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: sherri_dollick@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-230 SN238640)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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-SWITCH, ELECTRICAL
SOL SP0451-97-Q-HJ35
CNT N00383-96-G-004D-TYJB
AMT $53,833.80
LINE 0001AA THROUGH 0001AK
DTD 072498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-230 SN238165)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--RECTIFIER, METALLIC
SOL SP0430-98-Q-H557
CNT SP0430-98-M-JK84
AMT $40,579.00
LINE 0001
DTD 081798
TO Cougar Electronics Corp II 240 Wythe Ave Brooklyn NY 11211
CITE: (I-230 SN238172)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--END BELL, ELECTRICAL
SOL SP0430-98-Q-G406
CNT SP0430-98-M-DL94
AMT $68,700.00
LINE 0001AA THROUGH 0001AB
DTD 081798
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-230 SN238174)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H474
CNT SP0430-98-M-JG75
AMT $40,288.00
LINE 0001
DTD 081798
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-230 SN238178)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, ELECTRICA
CNT SP0920-98-M-5461
AMT $28,530.00
LINE 0001
DTD 081798
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-230 SN238142)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R081
CNT SP0440-98-M-WA42
AMT $38,049.00
LINE 0001AA THROUGH 0001AB
DTD 081798
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-230 SN238154)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-97-Q-T365
CNT SP0440-98-M-QH35
AMT $41,986.38
LINE 0001 THROUGH 0002
DTD 081798
TO Lambda Signatics Inc 9176 independence Ave Chatsworth CA 91311
CITE: (I-230 SN238155)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L769
CNT SP0440-98-M-QG07
AMT $68,680.00
LINE 0001
DTD 081798
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-230 SN238157)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--PANEL ASSEMBLY, ENGI
SOL SP0440-98-Q-R817
CNT DAAJ09-95-G-0014-XHJC
AMT $25,214.64
LINE 0001
DTD 081798
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-230 SN238167)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 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--HEADER, SENSOR
SOL SP0440-98-Q-M947
CNT F09603-94-G-0029-TY27
AMT $34,962.82
LINE 0001AA THROUGH 0001AP
DTD 081798
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson city NY 13790-1888
CITE: (I-230 SN238186)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 66--DUAL ARM REMOTE CONTROLLED MANIPULATOR SYSTEM
POC Ms. Nell Matchkus (850) 283-8620, 1Lt. Lawrence P. Kokocha
(850) 283-8661
CNT F08637-98-M0223
AMT $331,100.00
LINE 05
DTD 073098
TO Kraft TeleRobitics Inc., 11667 West 90th Street Overland Park,
Kansas 66214
CITE: (W-230 SN238236)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LOGIC BOARD UPGRADE
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8310
AMT $40350
DTD 081498
TO Neff Instruments Corp 700 South Myrtle Ave Monrovia CA 91016-0000
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238291)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--EXPERIMENTAL CHEMICAL DESIGNATED A TOR-LM
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8300
AMT $49000
DTD 081498
TO Triton Systems Inc 200 Turnpike Road Chelmsford MA 01824
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN238306)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS, BINDING TAPE
POC Gene Miller, Field Procurement Advisor, 202-305-7282 or Fax
202-305-7363
CNT Solicitation Number 1PI-Q-0077-98/Contract Number 1PI-C-3783-98
AMT $48864.98
LINE Items 0001 thru 0005
DTD 080598
TO Textile Tape Weavers, Inc. 741 Rickert Street, Statesville,
NC 28687
EMAILADD: gmiller@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-230 SN238467)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
(FSC 6546)
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0096H
AMT $125,000.00
LINE 426-4M
DTD 071898
TO Concorde, Inc., 1835 Market St., 12th Fl., Philadelphia, PA
19103
CITE: (W-230 SN238353)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-Q-RE57
CNT SP0490-98-M-BT45
AMT $73,212.00
LINE 0001
DTD 081798
TO Airtech Intl Inc P O Box 6207 Carson CA 90749
CITE: (I-230 SN238156)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS,
& PROMOTIONAL MATERIALS (FSC 9905)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0093H
AMT $1,841,798.00
LINE 402-5 & 402-6
DTD 081598
TO Midwest Trophy Mfg. Co., Inc., 3405 S.E. 29th St., Del City,
OK 73115
CITE: (W-230 SN238361)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 11TH GAO TECHNICAL CONFERENCE & EXPO
DESC: There will be a one day Information Technology expo held
October 28, 1998 at the National Building Museum in Washington
D.C. This exposition is Day 2 of GAO's 3 Day Conference. It
is the only function being held on this day. All of the conference
attendees will be expected to attend this exposition as a part
of their technology update and training. Approximately 400-600
of the attendees will include the CIO's Office, IRM Policies,
and GAO Training Institute, IRM/National Security & International
Affairs. Requested Technologies: Windows 95, Windows NT,
Workstations, Laptops, Notebooks, LAN/WAN, Network Software,
TCP/IP, Internet/Intranet, Oracle, Sybase SQL Server, Novell,
cc:Mail, Video Teleconferencing, Interactive Video, Multimedia,
Remote Networking, Netware(Novell), Database Management, Y2K,
Workflow Project Management, Desktop Presentation Systems,
SAS, SPSS. For more information on exhibiting please call
The Federal Business Council at (800)878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-229 SN238074)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: SP--THE REGIONAL MED WEEK 98' CONFERENCE
DESC: Desc: Promoting Partnerships between General Services Administration,
Small, Minority and Women-owned Businesses. On Wednesday, September
9, 1998, General Services Administration is participating in
the MED Conference at the Fairmont Hotel, Dallas, TX. The purpose
of this event is to expand procurement opportunities for Small,
Minority and Women-owned Businesses. GSA will be offering low-dollar
requirements for On-The-Spot competition. The conference will
be in session from 7:00 AM until 3:00 PM CST on Wednesday,
September 9, 1998. Registration forms and conference information
may be obtained by calling 214-767-8001. From August 24th
through September 4th, Stella Sumberlin of GSA will provide
information and bid forms for GSA's On-the-Spot awards. Ms.
Sumberlin can be reached at 817-978-2492 or fax 817-978-8661.
Bid forms and a tentative item listing will also be available
on the day of the conference for commodities such as Food Service
Items, Signs, Labels, Recycling Collection Containers, Waste
Receptacles, Toys/Preschool Aids, Sports Supplies, Crafts/Hobbies,
Amusement Devices/Games, Gloves, Rainwear, Athletic Footwear,
Construction Hard Hats/ Chin Straps, Cleaning Equipment/ Supplies,
Recruiting Aids/Promotional Materials, Trophies/Awards, Dry
Cell Batteries, Battery Chargers, and Wall Art.
CITE: (W-229 SN238106)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: COMMERCIAL OPERATION AND SUPPORT (O&S) SAVINGS INITIATIVE
(COSSI) OF THE DUAL USE APPLICATIONS PROGRAM (DUAP) STAGE II
AWARDS
DESC: The Department of the Navy proposes to enter into fixed
price production contracts for Stage II of the COSSI program
with successful Stage I participants. The COSSI of the Dual
Use Applications Program (DUAP) is a joint program of the Army,
Navy, and AirForce, Director, Defense Research and Engineering,
and the Defense Advanced Research Projects Agency (DARPA),
and is administered by the joint Dual Use Program Office (JDUPO).
This program is funded by Congress in the Fiscal Year 1997
Department of Defense (DOD) Appropriations Act (Public Law
104-208). Its purpose is the insertion of commercial products
and processes into fielded military systems to reduce O&S costs
by a) reducing the costs of parts and maintenance, b) reducing
the need for specialized equipment, c) increasing reliability
and d) increasing efficiency of subsystems. The program
is structured in two stages: 1) in Stage I, particpants develop,
manufacture, and deliver prototype "kits" to the military for
installation into a fielded DoD system - each kit will consist
of a commercial product or process that has been adapted, qualification
tested, and readied for insertion; 2) In Stage II, military
customers decide whether to purchase a reasonable production
quantity of kits and, if applicable, optional maintenance service
agreements. JDUPO conducted the competition for Stage I
in which cost sharing by participants was required. The use
of "Other Transactions" as the agreement type for Stage I was
necessary to incentivize participants who do not normally do
business with the government. The authority to use such agreements
for prototyping relevant to weapons systems was given to DARPA
by Section 845 of the Fiscal year 1994 Defense Authorization
Act (Public Law 103-160), as amended. In using "other transactions,"
participants, many of whom do not normally do business with
DoD, were induced to offer their commercial technology, and
contribute part of the costs to develop and test their commercial
kits for use in military fielded systems with the expectation
that the military services would buy production quantities
of the kits. In particular, the JDUPO's solicitation for
the COSSI Stage I program stated that if Stage I has been successful,
the military customer may purchase reasonable production quantities
of the kit. Proposals included target prices for the kits and
any maintenance service agreement if necessary. The solicitation
stated the goal is to purchase the selected kits and, if applicable,
maintenance agreements in Stage II: - without recompetition
- at a fair and reasonable price based on an analysis of the
value of the kits - without requiring proposers to provide
detailed cost and pricing data For those projects that successfully
complete Stage I, the only way to realize savings is to award
Stage II production contracts. Participants contributed a total
of approximately $58,000,000 of their own funds for Stage I
because of the incentive of potential awards of Stage II production
conracts without recompetition based on JDUPO's solicitation.
Estimated target costs of Stage II production kits were evaluated
as part of the Stage I awards. Stage II production contracts
will be awarded if the kit prices are determined to be fair
and reasonable. In order to realize almost $2 billion in
projected O&S savings in the long run, it is in the public
interest to award non-competitive, firm fixed price contracts
for the production of commercial products or processes for
Stage II to those projects successfully tested during Stage
I of COSSI. The Stage II projects and the contractors are
as follows: a. Lithium Ion Polymer Battery. This project
will replace Zinc-Silver oxide bateries in three Navy underwater
vehicles (the MK-30 target, MK-8 Seal Delivery Vehicle, an
the ASDS) with commercial Lithium Ion Plymer batteries. Contractor:
Alliant/Valence LLC, Horsham, PA. b. Potable Engine Test
Cell Capability for H-53 Series Helicopters. This project will
adapt the commercially available engine test equipment item,
the JETCAL 2000, for use on the H-46 and H-53 helicopters.
This will greatly reduce costly engine removals as well as
allow for maintenance actions on site. Contractor: Howell Instruments,
Fort Worth, TX. c. USMC/SIGINT/EW Systems Interoperability.
This project will use a commercial communications gateway to
increase the interoperability of four current USMC systems.
The upgraded PC hardware and associated software will bring
the USMC Common Electronic Warfare and Intelligence Gateway
up to commercial X.400 & X.500 stadards. Contractor: California
Microwave, Woodland Hills, CA. d. Install and Support an
Integrated Aircraft Usage and Condition Monitoring System in
the H-60 and H-53 Helicopters. This project will install a
commercially available on-board Integrated Mechanical Diagnostics
system aboard the H-60 and H-53 helicopters. Contractor: B.F.
Goodrich Aerospace, Vergennes, VT. e. Tivoli Integrated
Systems (Software) Management Tools. This project will use
web-based technologies for configuration management of 4,155
JMCIS workstations distributed globally. This adaptation of
commercially used software will allow for more efficient distribution,
installation and control of critical command and control programs
throughout the fleet. Contractor: Tivoli Systems, Austin, TX.
f. Reconfigurable Logic Engine for Legacy Systems (AN/SPS-67)
Radar. This project concerns use of computer-aided reverse
engineering tools to design commercially-based replacements
for the SEM-A cards in the AN/SPS-67 shipboard radar. Seventy
unique designs will be reduced to one, and subsequently, the
300 card system will be reduced to seven VME cards. Contractor:
VISICOM Laboratories, Inc., San Diego, CA. g. Laser Cladding
Applications in the Operation and Support of Land Based Vehicles.
This projects entials modifying Caterpillar Corporation's commercially
successful laser beam cladding technique for refurbishing components
to qualify for use on Marine Corps land-based vehicles. Contractor:
Caterpillar, Inc., Peoria, IL. h. COTS Insertion Program
for the AN/BQR-22A Sonar Receiving Set by replacing the current
custom hardware and software in fleet submarines with COTS
hardware and interfaces and open architecture softare. Contractor:
Signal Processing Systems, San Diego, CA. i. FltCast. This
project will modify commercially available "Point Cast" internet
software to permit the tailoring of data and information transmission
by fleet customers. Contractor: Texas Instruments, Inc., San
Jose, CA. j. E-2C/C-2A Propeller Blade Inspection Kit. This
project concerns the fielding of a COTS Blade Inspection Kit,
using infrared and digital imagery technology, for assessing
the integrity of E-2C/C-2A propellers during routine scheduled
maintenance. Contractor: Newco, Inc., Florence, SC. k. Commercially
Based Processing for F/A-18 C/D. This project will replace
the current assembly-language based software in the F/A-18
C/D mission computer with software written in a commercially
based, object-oriented, higher order language that is easier
to maintain. Contractor: McDonnell Douglas Corp, St. Louis,
MO. l. Military Qualification of High-Reliablity Lightweight
24V/30Ah Aircraft Battery. The project concerns qualification
of a commercially available, high-reliability, lightweight
24V/30Ah battery for military aircraft starting operations.
The battery, known as the HORIZON, uses unique designs and
processes that result in a greater than 4X advantage in strating
life and 25 percent less weight than typical military aircraft
batteries. Contractor: Electrosource, Inc., San Marcos, TX.
EMAILADD: lopezm@spawar.navy.mil
EMAILDESC:
CITE: (W-229 SN238113)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: DRAFT PERFORMANCE WORK STATEMENT FOR MACDILL C.E. SQUADRON
DESC: This Request for Information pertains to the A-76 cost
comparison study being done on the 6th Civil Engineering Squadron
at MacDill AFB, Fl. In the interest of furthering competition
under the anticipated acquisition, offerors are hereby given
the opportunity to review and submit comments regarding the
Performance Work Statement for this acquisition. The Government
will consider all comments received, but will not provide responses
to any comments. In addition, the Government reserves the right
to take any and all suggestions/comments made on this Performance
Work Statement and incorporate them into the document. Any
company that chooses to make a suggestion or comment on this
PWS does so at their own risk and in no way constitutes a commitment
by the Government to award all or part of this acquisition
to them. All comments should be forwarded to Capt Kelly Clark
or Mr. Eric Nolte at 507 A Street Room W202, Scott AFB IL 62225-5015.
Or you may reach them by e-mail at the following addresses:
clarkkb@hqamclg.scott.af.mil or noltee@hqamclg.scott.af.mil.
All comments should be received No Later Than Sept 4, 1998.
The MacDill AFB Civil Engineering draft PWS can be found by
either accessing the AMC Contracting Flight homepage (http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_biz.htm)
or the AMC LGC business opportunities website (http://scoisntw01.scott.af.mil/hqamc/business/lgchompgl.htm).
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_biz.htm
LINKDESC:
EMAILADD: clarkkb@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-229 SN238114)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-SOLICITATION NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-230 SN238195)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 1. P!! 2. 0710!!
3. 98Sep09 4. SPO50098R0079 5. 19111-5096 6. N/A!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVENUE,
PHILA., PA. 19111-5096!! 8. SECTIONAL BARGE!! 8. N/A!!
11. N/A!! 11. CATHERINE E. FORD, DISC-HP 215/697-3859!!
12. N/A!! 13. N/A!! 14 N/A!! 15 N/A!! 16 N/A!!
17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS SEEKING
PROPOSALS FROM BUSINESS ENTITIES INTERESTED IN SUPPLYING A
SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD CAPACITY CONFIGURED
TO CARRY A 76,000LB. CAPACITY @ 25' OR 39,000 LB @ 40' CRAWLER
CRANE. BARGE AND CRANE WILL BE USED TO DRIVE WOOD AND PLASTIC
PILE IN SUPPORT OF WHARF BUILDING. BARGE WILL BE PROPELLED
BY TWO THRUSTMASTER, PROPULSION UNITS. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-230 SN238196)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Sharon I was advised this morning at the ILRT meeting
that the internal transfers that were to take place on August
1, 1998, will take place on September 1, 1998. Please post
the following to the CBD. The internal transfer of items
that was to take place on August 1,1998, within the Defense
Industrial Supply Center (DISC), has been delayed until September
1, 1998. The following is a repeat of the message previously
posted: FSC's3510, 3520, 3530, 3530, 3720, 3780, 3770, 4210,
4220, and 4230 reassigned from CBU-M to CBU-V, CBU-V point
of contact is Pat Savini, (215)697-2325. FSC 5355 reassigned
from CBU-V to CBU-M, CBU-M point of contact is Myron Savysky,
(215)697-4013. FSC's 5360 and 5365 from CBU-V to CBU-Y,
CBU-Y point of contact is Nick LaSanta, (215)697-5527.
FSC 5450 reassigned from CBU-W to CBU-H, point of contact
is Kevin Light, (215)697-3065. FSC's 5805, 5815, 5830
5835 5836 6675, 6710, 6720, 6730, 6740, 6750, 6760, 6770,
6780, 7450, 7630, 7650, 7670, and 7690 from CBU-L to CBU-V,
point of contact is Pat Savini, (215)697-2325. Additional
information about DISC, the EBB, and the DLA Federal Stock
Class Transfer is also available on DISC's Home Page on the
World Wide Web. To access the Home Page, use your www browser
and the following Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-230 SN238213)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-230 SN238214)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-230 SN238215)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: USACOM INDUSTRY DAY
DESC: The United States Atlantic Command (USACOM) will host a
USACOM Industry Day at the Joint Training, Analysis and Simulation
Center (JTASC). Co-sponsoring this event will be the Tidewater
Association of Service Contractors and Hampton Roads Chapter
of the Armed Forces Communications Electronics Association.
Indusry Day will be held on September 15, 1998, at the JTASC,
116 Lake View Parkway, Suffolk, Virginia. Senior USACOM personnel
will conduct overview briefings of the Joint Warfighting Center
(JWFC), Joint Battle Center (JBC), Joint Experimentation Center,
and JTASC capabilities. Lunch and facility tours will be included.
Attendance is limited and preregistration/payment is required.
A registration fee of $30 will be non-refundable once accepted
and confirmed. Presentations will be posted on sponsor web
sites by about 22 August. For more information or to register,
visit the JTASC Industry Day page on the TASC web site at http://www.erols.com/tw-asc/jtascday.htm
or contact Dave Jarvis (TASC) (757) 857-7108 or Bob Patton
(AFCEA) (757) 686-7517.
LINKURL: http://www.erols.com/tw-asc/jtascday.htm
LINKDESC:
the JTASC Industry Day
CITE: (W-230 SN238295)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY
DESC: PR-NO: YPI98216001813 NSN 6220-01-012-7686, technical data
availability 60 -ea del to Tracy Ca 95376 del by 01 Dec 98.
60 -ea del to Mechanicsburg Pa 17055 del by 01 Dec 98. Specs:
Grimes Aerospace p/n #31-3729-1. Primary Qty: 120. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-230 SN238405)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, SPECIAL, M
DESC: PR-NO: YPI98174000657 NSN 5306-00-076-4205, 4,450 -ea del
to New Cumberland Pa 17070 del by 10 Jan 99. Primary Qty: 4450.
Delivery Schedule: 120 days. Size Standard: 500. Notes 1 and
9 apply. 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-230 SN238407)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: MODIFICATION TO EXISTING CONTRACT
DESC: 1. The U. S. Postal Service intends to non-competitively
negotiate an extension to contract #102590-96-Z-3345 with IBM
Corporation for services for Parallel Sysplex environments.
EMAILADD: awalkerh@email.usps.com
EMAILDESC:
CITE: (W-230 SN238569)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: S--JANITORIAL
DESC: Housekeeping and Janitorial service solicitation RFP 504-98-17
has been cancelled. These services will not be needed at this
time at the VA Medical Center, 6010 Amarillo Blvd West, Amarillo,
Texas, 79106.
CITE: (W-230 SN238573)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: AGMC PRIVATIZATION FOLLOW-ON CONTRACT
DESC: AGMC PRIVATIZATION FOLLOW-ON CONTRACT Response to our market
survey synopsis for the follow-on to the AGMC privatization
contract, F42630-98-R-BBBBQ, published 23 Mar 98, CBD page
8, revealed only one interested source, Boeing North American
(BNA). The Air Force plans to meet with BNA on 1 and 2 Sep
98 at the Boeing Guidance Repair Center in Heath, OH to discuss
this procurement and form an Integrated Product Team to structure
the contract and procurement. Any parties interested in attending
this meeting should submit a letter, by 27 Aug 98, containing
the information requested in the 23 Mar 98 announcement. Faxed
responses are acceptable. Please contact Keith Gibby at (801)
777-9147 or Jared Dunn at (801) 777-9146. Fax (801) 775-2134.
CITE: (I-230 SN238593)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: MAINTENANCE OF GSE
DESC: For Copy, WR-ALC/PKOS. For additional information contact
Sandra Womack/PKOS/912-926-5202. Preventative Maintenance and
Repair of Ground Support Equipment for the C-5 Aircraft. This
is a synopsis to the current ground support equipment contract
F09603-97-C-0005 to perform preventative maintenance and repair
of an estimated quantity of 700 pieces of ground support equipment
applicable to the C-5 Aircraft. This requirement is for option
years 2 through 4 plus a 6-month short option. for fiscal year
1999-2002. Authority 10 U.S.C. 2304 (c) (1), justification:
Supplies (or Services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements (see
Note(s) 22).
CITE: (I-230 SN238600)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF GOVERNMENT PROPERTY, MISC. EQUIPMENT
DUE 091098
POC Jean Skiff (513)648-7625 or Hontas Bailey (513)648-7604
DESC: IFB FY980010-MISCELLANEOUS EQUIPMENT FOR SALE The following
list of equipment is for sale: 5 ea. ,Shelf Unit, 36"x84";
5 ea., Shelf Unit, 36"x84"; 5 ea., Shelf Unit, 36" X 84"; 5
ea., Shelf Unit, 36"x84"; 5 ea. Shelf Unit, 36"x84"; 3 ea.,
6 flipper Lateral File Unit, 36"x78"; 5 ea., 6 flipper Lateral
File Unit, 36"x78"; 5 ea. 6 flipper Lateral File Unit, 36"x78";
1 ea., File Tub; 1 ea., 2 drawer Vertical File Cabinet Steelcase,
15"x30"x29"; 1 ea., Steel Camera Enclosure; 9 ea. Office Work
Stations with Paneling; 1 ea. CAD Workstation; 1 pallet, Misc.
Panels and Pieces. Details are available on the Internet;
http://www.fernald.gov listed on the Fluor Daniel Fernald Home
Page, Property Sales, Activities Index. If you have any questions,
you may contact Jean Skiff or Hontas Bailey by telephone or
e-mail.
EMAILADD: http://jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-230 SN238412)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF GOVERNMENT PROPERTY, MISCELLANEOUS EQUIPMENT
DUE 091098
POC Jean Skiff (513)648-7625 or Hontas Bailey (513)648-7604
DESC: IFB FY980011 - MISCELLANEOUS EQUIPMENT FOR SALE The following
list of equipment is for sale: 1 ea. high speed Line Printer,
DEC; 1ea. Line Impact Printer, HP; 1 ea. Printer, Printronix
; 1 ea. Main Frame Console Printer, DEC; 1 ea. Printer, HP;
1 ea. Printout Board, Quartet Ovonics; 1 ea. Electronic Print
Board, Panasonic; 1 ea. Glass Panel; 1 ea. Plotter, Intergraph;
1 ea. Shredder, Shredmaster; 1 ea. Copier, Xerox; 5 ea. Instrument
Control Panels, Dwyer Instruments. Details are available
on the Internet, http://www.fernald.gov listed on the Fluor
Daniel Fernald Home Page, Property Sales, Activities Index.
If you have any questions you may contact Jean Skiff or Hontas
Bailey by telephone or e-mail.
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-230 SN238438)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED MISCELLANEOUS PERSONAL PROPERTY
DUE 092998
POC ERROR--CONTRACTING OFFICER, Felicia S. Stackhouse, (215)
656-3925
DESC: Public Sealed Bid Sale of surplus government owned miscellaneous
property including monitors, modems, display units, printers,
scanners, micro computers, and a 1975 Chrysler Diesel Tank
Truck and more. The property is located throughout the states
of Virginia and West Virginia. Inspection may be made from
September 14 through September 18, 1998, 9:00 a.m. until 3:00
p.m. The bids will be opened on Tuesday, September 29, 1998,
at 2:30 p.m. For information and a copy of the solicitation,
please call (215) 656-3925. Ask about sale number 31FBPS-98-062.
CITE: (W-230 SN238561)