[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING & TECHNICAL SERVICES
SOL N66001-99-R-5005
POC Contract Specialist, Ms. E. A. Kerbs, Code D212, (619) 553-4466.
Contracting Officer, Ms. K. P. Brinkley, (619) 553-7512. POC
for copies, Bid Officer, Ms. Sharon Thompson, (619) 553-2199.
DESC: NOTE: This was originally advertised as N66001-97-R-5052
on 16 July 1997. Space and Naval Warfare Systems Center (SPAWARSYSCEN),
San Diego, CA, has a requirement for engineering, technical,
and management support services for system design, development
and sustained life-cycle maintenance of Fleet Submarine Broadcast
Systems (FSBS) associated subsystems, and related support systems
and equipment installed in or to be installed in submarine
broadcast transmitter sites and broadcast support sites. With
regard to strategic submarine communications programs supported
by Fleet Submarine Broadcast System, this work must be meticulously
responsive to the stringent prerequisites of performance and
operating parameters mandated by the National Command Authority
(NCA), the Joint Chiefs of Staff (JCS), and the Navy's strategic
operating forces. This work is also involved with, bilateral,
multilateral, and NATO submarine communications programs which
are supported by the Fleet Submarine Broadcast System. The
FSBS provides worldwide ELF, VLF, and LF broadcast communications
for U.S. submarines, and for NATO submarine assets operating
in the Western Atlantic Ocean Area. The various submarine broadcasts
are controlled by cognizant submarine operational commanders,
referred to as Broadcast Control Authority (BCA), Alternate
BCA (ALTBCA), or Limited BCA (LBCA). National Command Authority
(NCA) communication connectivity is enabled, via AUTODIN and
the Defense Data Network (DDN), for the purpose of Emergency
Action Message (EAM) dissemination on appropriate submarine
broadcasts. The FSBS subsystems include the Integrated Submarine
Automated Broadcast Processing system (ISABPS), is a message
store and forward system that performs all interface functions
between the SSIXS, IEMATS, other special communications circuits,
and VERDIN Transmit and Receive terminals. ISABPS enables automated
loading and control of the submarine broadcast. The work is
highly concerned with site unique subsystem interfaces such
as the Submarine Satellite Information Exchange Systems (SSIXS),
Automated Digital Information Network (AUTODIN), Automated
Medium-Speed Inter-site Link (ISL) equipment, local Digital
Message Exchange (LDMX), and various high power radio transmitters
which operate in the Extremely Low Frequency (ELF), Very Low
Frequency (VLF), Low Frequency (LF), and High Frequency (HF)
bands of the Radio Frequency (RF) spectrum. Successful performance
requires application of extensive technical experience and
expertise associated with submarine broadcast communications
systems to include the characteristic operational requirements
and operational site capabilities/limitations. Specific experience
should include design, development, installation, and maintenance
of submarine communication software programs, support programs,
and subsystem interface requirements. The successful bidder
will demonstrate experience with software standards and procedures,
and will demonstrate a Level 3 or higher software process,
and Software Process Maturity as assessed by the Software Engineering
Institute's (SEI) document "A Method for Assessing the Software
Engineering Capability of Contractors." The Government contemplates
award of an Indefinite Delivery, Indefinite Quantity contract
with Cost Plus Fixed Fee Pricing arrangement. The contract
will consist of a base contract period of one year and four
one year option periods for a maximum contract performance
period of five years. Estimated labor hours over five years
are 461,009 within the following labor categories: Staff Scientist;
Senior Management Specialist; Senior Communication Systems
Engineer; Computer Specialist; Management Specialist; Senior
Systems Analyst; Communication Systems Engineer; Program Analyst;
Logistic Engineer; Mechanical Engineer; System Analyst; Electronic
Technician; Technical Writer; Illustrator/Drafter; Configuration
Management/Data Management Specialist; Quality Assurance Specialist
and Technical Typist. Solicitation Document to be issued on
or about 11/03/98. Facsimile letters are acceptable at (619)
553-6976. For copies of solicitation(s) only written requests
will be honored.
CITE: (W-288 SN262646)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--AFOSR RESEARCH INTEREST BROCHURE
SOL AFOSR BAA 99-1
DUE 093099
POC AFOSR/PI 703 696-9513. Also, see field 17 for directions
on obtaining the AFOSR Research Interests and BAA 99-1.
DESC: AFOSR Research Interests and BAA 99-1. The Air Force Office
of Scientific Research (AFOSR) invites proposals for basic
research in support of the Air Force Defense Research Sciences
Program. This program is described in the document entitled
"Research Interests and Broad Agency Announcement 99-1". This
document will guide proposers through AFOSR's research program
and facilitate their preparation of research proposals. It
is available on the AFOSR web site at http://www.afosr.af.mil.
A very limited number of hard copies will be available for
individuals without access to the AFOSR web site. To request
a hard copy, contact AFOSR/PI at (703) 696-9513. The general
areas of interest are: (1) New World Vistas, e.g. science and
technology needed to support six future Air Force capability
areas: Global Awareness, Dynamic Planning and Execution Control,
Global Mobility in War and Peace, Projection of Lethal and
Sublethal Power, Space Operations, and People. (2) Aerospace
and Materials Sciences; e.g., structural mechanics; mechanics
of composite materials; unsteady aerodynamics and hypersonices;
turbulence and rotating flows; combustion and diagnostics;
space power and propulsion; metallic materials; ceramics and
nonmetallic materials; organic matrix composites. (3) Physics
and Electronics; e.g., plasma physics; space electronics; atomic
and molecular physics; imaging physics; optoelectronic information
processing: devices and systems; optical and photonic physics;
quantum electronic solids; semiconductor materials; and electromagnetic
materials. (4) Chemistry and Life Sciences; e.g., polymer chemistry;
surface science; theoretical chemistry; molecular dynamics;
chronobiology and neural adaptation; perception and cognition;
sensory systems; bioenvironmental sciences. (5) ) Mathematics
and Space Sciences; e.g., dynamics and control; physical mathematics
and applied analysis; computational mathematics; external aerodynamics
and hypersonics; optimization and discrete mathematics; signals
communication and surveillance; software and systems; artificial
intelligence; electromagnetics; upper atmospheric physics and
space sciences. (6) Researcher Assistance Programs; e.g., United
States Air Force/national Research Council-Resident Research
Associateship and National Defense Science and Engineering
Graduate Fellowship Program. Our overriding purpose in supporting
this research is to advance the state-of-the-art in areas related
to the technical problems the Air Force encounters in developing
and maintaining a superior Air Force; in lowering the cost
and improving the performance, maintainability, and supportability
of Air Force weapon systems; and in creating and preventing
technological surprise. All pertinent information, including
contact persons, evaluation criteria, and details on specific
areas of interest, is discussed in the AFOSR pamphlet entitled
"RESEARCH INTERESTS AND BROAD AGENCY ANNOUNCEMENT 99-1". Before
sending a proposal, inquire if someone at AFOSR is interested
in your field of work. That person can also provide guidance
for preparing a proposal before you begin to develop the proposal.
Additional information and guidance on format and proposal
submittal may be found in AFOSR Pamphlet 64-11, "Proposer's
Guide to AFOSR's Research Programs". This pamphlet is also
available on the AFOSR web site. See Numbered Note 26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
CITE: (W-289 SN262698)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AMENDING PRIOR SYNPOSIS FOR - INTEGRATION OF TACTICAL
OPERATIONS CENTERS FOR FIRST DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 110498
POC POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn: AMSAM-AC-SM-C, Bldg 4488, Barbara A. Roberts, 256/842-7693
or David Ludwig, 256/842-6000, and Fax No. 256/842-7684.
DESC: 1. Purpose: To issue Amendment 0003 to Solicitation DAAH01-98-R-0424,
subject as above. Amendment 0003 has been mailed to all offerors.
A Documentation Reference Library (Reading Room) has been set-up
to assist offerors. The documents listed in Section J, Attachment
013, entitled "Army TOC Program Library List", will be available
in the Reading Room, located in Redstone Arsenal Scientific
Information Center (RSIC), Bldg. 4484, Redstone Arsenal, AL.
Reading Room guidelines are as follows: Reading Room Hours:
08:30 - 11:30 and 12:30 - 15:30 Days: Monday through Thursday
"Except Federal Holidays" by appointment only; Appointments
are on a First Come/First Serve basis not to exceed 3 Hours.
Point of Contact: Gwen Wallace, Phone Number: 256/842-8446,
Fax Number: 256/876-6000, no more than One (1) Contractor will
be scheduled at a time and will be limited to Four (4) persons
each. U.S. Citizens representing wholly owned U.S. Companies
or U.S. Entities may review Unclassified Material with reproduction
allowed. RSIC will provide equipment and monitors for site
reproduction. All individuals reviewing the Reading Room Documents
must provide on Letter-Head and Fax to, Gwen Wallace, information
that they are U.S. Citizens representing a wholly owned U.S.
Company or U.S. Entities an stating there Cage Code Number.
All Army publicly accessible websites have been temporarily
disconnected. When the websites are reconnected the address
to obtain the Solicitation/Amendment will be website: https://wwwproc.redstone.army.mil/acquisition/.
This Amendment does not extend the Hour and Date of submission
of the Proposal.
CITE: (W-289 SN262704)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--DISCOVERER II: GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE I), INDUSTRY DAY
SOL F04701-98-R-0045
POC Point of Contact: For registration information: Mr. Rob Kassel,
Defense Advanced Research Projects Agency, (703) 696-2293,
e-mail: rkassel@snap.org. For other information: Ms. Christine
Kaiser, Discoverer II Joint Program Office, (703) 526-1701,
e-mail: ckaiser@snap.org Contracting Officer: Mr. Ron Roussard,
(703) 526-1732, e-mail: rpoussard@jpo.org
DESC: The Discoverer II Joint Program (Technical POC: Lt Col
Allen Netzer, Contractual POC: Mr. Ron Poussard, Discoverer
II JPO) will host a day-long, unclassified review of the Discoverer
II Draft Request for Proposal (F04701-98-R-0045) for interested
representatives of government and industry, on 5 Nov 1998,
at the Xerox Document University Training & Conference Center,
Route 7 & Route 659, Leesburg, VA (approx 15 miles west of
Dulles International Airport). This announcement augments the
previous Discoverer II Program Briefing to Industry special
notice issued on 29 May 98, and the Discoverer II draft request
for proposal special notice issued on 29 Sep 98. The Discoverer
II Program is an Air Force, Defense Advanced Research Projects
Agency (DARPA) and National Reconnaissance Office (NRO) joint
initiative to develop and demonstrate an affordable space-based
radar (SBR) with Ground Moving Target Indication (GMTI) and
Synthetic Aperture Radar (SAR) imaging capabilities that will
revolutionize reconnaissance, surveillance and precision geolocation
support to the tactical warfighter. The URL is www.laafb.mil/special_interest/disc2/d2.html.
The Discoverer II Joint Program Office (JPO) is planning to
solicit proposals for Phase I of the Discoverer II demonstration
program. This acquisition will be conducted in accordance with
the Federal Acquisition Regulations and supplements. The SIC
Code is 8731 -- Guided Missiles and Space Vehicles with the
size standard of 1,000 employees. The intent of hosting an
Industry Day conference is to inform industry of refinements
in Government acquisition planning related to the Discoverer
II demonstration program, and to afford industry a final opportunity
to provide comments on the draft solicitation prior to the
planned release of the final solicitation in mid-to-late Nov
98. Organizations wishing their representatives to attend the
Industry Day conference should submit attendance requests,
via e-mail, to the Defense Advanced Research Projects Agency
(DARPA), Attn: Mr. Rob Kassel, email: rkassel@snap.org. Prospective
prime/system integrator offerors will be limited to a maximum
of 10 representatives each. All others will be limited to a
maximum of 5 representatives. Registration application must
be received NLT 29 Oct 98. Registrations will be confirmed
via e-mail NLT 2 Nov 98. Each individual must submit the following
information: last name, first name, business title, organization,
full street address, city, state, zip code, telephone number,
fax number and e-mail address. Each organization should specify
a single point of contact for Industry Day registration issues.
A conference registration fee of $60.00 per individual must
be paid at the conference registration site. No group/organization
checks will be accepted. Each individual will make checks payable
to DARPA/Gene Hannold. Accommodations are the attendees' responsibility.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this 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 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 Ombusmand, Mr. Leslie Bordelon,
at (310) 363-3818. See Note(s) 26.***
LINKURL: www.laafb.mil/special_interest/disc2/d2.html.
LINKDESC:
EMAILADD: rpoussard@jpo.org
EMAILDESC:
e-mail
CITE: (W-289 SN262803)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SUBMARINE RESEARCH, DEVELOPMENT AND DESIGN STUDIES
TO SUPPORT THE NEW ATTACK SUBMARINE, SEAWOLF, TRIDENT AND ADVANCED
SUBMARINE R&D PROGRAMS
SOL N00024-99-R-2102
POC Mr. Will Vance, Contract Specialist, (703) 602-7517 Ext.
207, Mr. Steve Filan, Contracting Officer, (703) 602-0267
DESC: The Naval Sea Systems Command, pursuant to industrial mobilization,
intends to award a contract for 2.73 million manhours of support
services for Submarine Research, Development and Design Studies
to support the New Attack Submarine, SEAWOLF, Trident and Advanced
Submarine R&D Programs to General Dynamics, Electric Boat Corporation.
This contract is to provide research, development and design
efforts over a period of five years (one base year and four
option years). This effort includes procurement of R&D material
and prototype hardware to support the R&D services provided.
Solicitation N00024-99-R-2102 will be issued to Electric Boat
Corporation, 75 Eastern Point Road, Groton, CT 06340. Parties
interested in subcontracting opportunities should contact Electric
Boat directly. This notice is for informational purposes only.
Solicitation documents are not available. See Numbered Note(s):
22.
CITE: (W-289 SN262831)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DATA INTENSIVE SYSTEMS
SOL BAA 99-03
DUE 120498
POC Dr. Jose L. Munoz, DARPA/ITO, Fax: (703) 522-7161
DESC: The Defense Advanced Research Projects Agency (DARPA) often
selects its research efforts through the Broad Agency Announcement
(BAA) process. The BAA will appear first in the Commerce Business
Daily, published by the U.S. Government, Department of Commerce.
The following information is for those wishing to respond to
the Broad Agency Announcement. The purpose of the Data Intensive
Systems (DIS) program is to develop a new memory architecture
for computing systems that allows "data-starved" applications
to run up to two to three orders-of-magnitude faster than they
will on contemporary virtual memory systems. The new memory
architecture will allow these applications to manage the placement
and flow of their data. In addition, applications will be able
to manipulate data in the memory subsystem itself. The performance
of many Defense applications, for example model-based ATR,
will be constrained not by the processing speed or memory but
rather by the ability of their memory systems to deliver the
data in a timely fashion. Similarly there are instances of
object-oriented database systems where the processors are idle
for 90+% of the time. Major challenges facing data-starved
applications are inadequate memory bandwidth and sub-optimal
use of cache (high speed memory) to do complicated (i.e. irregular)
memory access patterns. To address these problems applications
must be able to manipulate data within the memory itself and
control the movement of data within the memory hierarchy. The
DIS program solicits research to define, develop and accelerate
the adoption of a new class of computing, memory, cache and
I/O sub-systems. The DIS program will produce a hybrid computing/memory
system that to the na ve user will appear to be a standard
COTS computer, complete with all of the COTS software products
normally associated with such machines. However, it will also
allow application programmers to choreograph the movement of
data within the memory hierarchy in addition to enable applications
to process the data in-place when appropriate. This will allow
new applications, for example Dynamic Databases, to begin with
existing software products and then evolve them to perform
orders-of-magnitude faster by exploiting this intelligent memory
hierarchy. Of particular interest to this solicitation are
the following technical topic areas: 1.Intelligent DRAM memories:
DRAM memories which contain an instruction processing capability
that is programmable, enabling a new programming model where
some of the program is sent to the data; 2.Smart caches: Configurable
caches that would enable applications to precisely control
the movement and placement of their data within the memory
hierarchy; 3. Clever devices: Logic at the I/O devices and
sensors that would enable applications to execute logic down
at the device or sensor. 4. Algorithmic techniques that exploit
these new technologies and enable them to be efficiently and
effectively utilized; 5. Applications and demonstrations incorporating
currently available, or soon to be available, logic-in-memory
devices. 6. Other DIS areas: Topics are not limited to those
listed above, but proposals should be for research that substantially
contributes towards the DIS goals stated. PROGRAM SCOPE: Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: Proposers must submit
an original and nine (9) copies of full proposals in time to
reach DARPA by 4:00 PM (ET), Friday, December 4, 1998, in order
to be considered. Proposers must obtain a pamphlet, BAA 99-03
Proposer Information, which provides further information on
the areas of interest, submission, evaluation, funding processes,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-03 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal to this BAA, must be directed to one
of the administrative addresses below by 4:00 PM (ET), Friday,
November 27, 1998; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 99-03. Proposals may not be submitted by fax;
any so sent will be disregarded. The administrative addresses
for this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO,
BAA 99-03, Electronic Mail: baa99-03@darpa.mil, Electronic
File Retrieval: http://www.ito.darpa.mil/Solicitations.html,
Mail: DARPA/ITO, ATTN: BAA 99-03, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-03@darpa.mil
EMAILDESC:
CITE: (W-289 SN262885)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NEW ANTIPSYCHOTIC DRUG TRIALS
SOL NIMH-99-DS-0001
DUE 012599
POC David Eskenazi or Patricia Gibbons, Contracting Officer (301)
443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-99-DS-0001 entitled "New Antipsychotic
Drug Trials" as Full and Open Competition under SIC Code 8093.
The NIMH plans to award a five year cost-reimbursement contract,
and plans to make the award by June 15, 1999. This will be
the initial award for this requirement. The purpose of this
contract is to study the comparative efficacy and effectiveness
of the new atypical antispychotics through a series of clinical
trials in patients with schizophrenia, patients with psychotic
depression, and patients with Alzheimer's disease. These trials
will be based on a public health model of interventions research,
with a focus on effectiveness and outcome, rather than efficacy
alone. Psychotic symptomatology will be examined, but so will
broader outcomes, including compliance, residual disability,
recovery from illness, and long term vocational and social
function. A major objective is generalizability, and the
trials will be as inclusive as possible. Patients will be carefully
diagnosed, characterized, and stratified within trials, but
comorbid psychiatric or medical disorders will not be excluded
(except for safety reasons). A premium will be placed on demographic
(age, sex, and race) and geographic (urban and rural) diversity.
Multiple treatment and residential settings will be studied.
These trials will be useful only if their findings affect actual
clinical practice. Only FDA approved, marketed antipsychotics
will be studied, but there will be a mechanism for adding new
drugs to the trial as they are released. The trials will provide
data on the optimum choice of antipsychotic in different subgroups,
appropriate dose range, and any unique safety issues within
each group. The primary independent variable will be the new
drugs, but interactive effects with psychosocial intervention
and treatment setting will be examined as well. The specific
aims and hypotheses tested in a trial will differ based on
the diagnostic group studied. However, NIMH recognizes that
the breadth of objectives and desire for generalizability mean
that these trials will to a certain degree be descriptive and
will generate hypotheses to be tested in future studies. One
of the anticipated results of the present initiative is the
development of a network of sites and investigators able to
respond to future needs for outcome focused treatment research.
Request for Proposal (RFP) No. NIMH-99-DS-0001 will be available
on or about November 2, 1998 and the receipt date of proposal
on or about January 25, 1999. The RFP may be accessed through
the NIMH Home Page by using the following instructions: access
the home page at http://www.nimh.nih.gov, first select "Grants
and Contracts", select "NIMH Request for Proposals (RFP)",
and lastly select "NIMH-99-DS-0001." Please note that the
RFP for this requirement will include the Statement of Work,
Deliverables and Reporting Requirements, the Technical Evaluation
Criteria, and proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
initial review process, offerors comprising of the competitive
range will be requested to provide additional documentation
to the Contracting Officer. All responsible sources may submit
a proposal that will be considered by the NIMH. This advertisement
does not commit the Government to award a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: de5d@nih.gov
EMAILDESC:
CITE: (W-289 SN262892)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--THE HEPATITIS ANIMAL MODEL NETWORK
SOL RFP-NIH-NIAID-DMID-99-19
DUE 021299
POC Mr. Bruce E. Anderson, Contract Specialist, (301) 496-8371,
E-Mail (ba9I@nih.gov), FAX 301-402-0972
DESC: The Enteric and Hepatic Diseases Branch (EHDB), Division
of Microbiology and Infectious Diseases (DMID), National Institute
of Allergy and Infectious Diseases (NIAID), National Institutes
of Health (NIH), has a requirement for knowledgeable investigators
to form a hepatitis research network to pursue creative and
cooperative exploration using characterized hepatitis animal
models. This is a two-part Statement of Work. One or more contracts
will be awarded ; offerors may submit proposals for both parts
or any one part. Part A, entitled "Animal Model Evaluation
of Candidate Hepatitis Therapies", requires the Contractor
to: (1) provide a well-characterized small mammalian model,
(2) provide suitable and sufficient animals for experimental
use both infected and non-infected, (3) develop and perform
therapeutic protocols including pharmacokinetic, safety and/or
efficacy, dose-finding, etc. (estimated at approximately 8
per year), (4) collect and store specimens, (5) transport animals/specimens
if needed, (6) maintain the health of the animals, (7) establish
electronic links with the Project Officer, (8) provide protocol
progress reports in an established, timely way, (9) foment
directed collaborations, (10) provide ready accessibility to
the Project Officer, (11) be open to characterize emerging
hepatitis viruses if requested by the Project Officer, (12)
abide by confidentiality terms of therapeutic agreements with
the Sponsors, (13) attend protocol meetings at NIH, (14) provide
a transition plan for the movement of animals to/from the facility,
and (15) assure safety and protection of laboratory personnel.
The Part B, entitled "Integrated Animal Model Research
Network" requires the Contractor to integrate research efforts
in animal production/antiviral evaluations occurring under
Part A and collaborate actively with other contractors participating
in the network. This involves integration of information by
Parts A and B into common databases. Specifically, the Contractor
shall (1) coordinate an approach to study hepadnaviral disease
in small animal models, (2) design experiments to study viral/host
responses to infection leading to acute, recovery, and chronic
states and antiviral resistance, (3) assist in therapeutic
protocol design, (4) develop a plan to start work on an emerging
virus if directed by Project Officer, (5) establish electronic
link with the Project Officer, (6) prepare protocol reports
for electronic submission, (7) foment directed collaborations,
(8) abide by confidentiality terms of therapeutic agreements
with the Sponsors, (9) attend protocol meetings at NIH, (10)
provide a transition plan, and (11) assure safety and protection
of laboratory personnel. RFP NIH-NIAID-DMID-99-19 will
be available electronically on or about November 2, 1998, and
may be accessed through the NIAID Contracts Management Branch
(CMB) Home Page using the following address and instructions:
NIAID CMB Home Page (via the World Wide Web) may be accessed
using http://www.niaid.nih.gov/contracts/. Once you are at
the NIAID Contracts Page, select "RFPs" and then select "RFP-NIH-NIAID-DMID-99-19."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on February 12, 1999. Any responsible
offeror may submit a proposal that will be considered by the
Government. The contract period will be for five (5) years,
beginning on or about September 1, 1999. Subcontracting is
permitted as noted in the work statement. This advertisement
does not commit the Government to award a contract. No collect
calls will be accepted.
CITE: (W-289 SN262900)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADAPTIVE COMPUTING SYSTEMS
SOL BAA 99-02
DUE 120498
POC Dr. Jose L. Munoz, DARPA/ITO, FAX:(703)522-7161
DESC: The Adaptive Computing Systems (ACS) program solicits research
to define, develop and accelerate the adoption of a new class
of computing and communication system composed of configurable
hardware capable of supporting system-level adaptation. The
adaptation is driven by the need for optimum performance across
rapidly evolving computational, environmental, and fault tolerance
constraints. Unlike the microprogramming approaches of a decade
ago supporting low-level software manipulation of a fixed hardware
architecture, the intent of ACS is to allow software to "reach
through" to a reconfigurable hardware layer and directly optimize
its underlying hardware architecture. The adaptive computing
program supports the notion of "composable systems" by creating
the enabling hardware, architecture, languages, compilers,
user friendly abstractions, development environments, and runtime
environments allowing the hardware/software boundary to be
fluidly redefined. A key goal of ACS is to enable the reconfiguration
to occur during execution, i.e. in real-time. Research, for
example, might result in systems whose hardware architecture
could be instantiated "on the fly" during intermediate stages
of computation, providing only the essential level of precision
for maximum computational/power efficiency. Alternatively,
research might identify adaptive system hardware and software
architectures providing fault detection, isolation, and recovery
supporting fail-soft graceful degradation in systems such as
unmanned airborne systems and satellites. In the context of
ACS, application domains of interest to Defense include, but
are not limited to: automatic target recognition, synthetic
aperture radar, signal and image processing, information security,
mission planning, adaptive filtering, channel coding, adaptive
waveforms, and multimedia data. Research will be considered
across a broad range of technologies related to ACS. Of particular
interest to this solicitation are the following technical topic
areas: 1. Dynamic Reconfiguration: Key to the success of ACS
is the ability to reconfigure these devices at runtime. Reconfiguration
times must be reduced by orders of magnitude; 2. Dynamic Place-and-Route:
ACS components have unique place-and-route requirements. Orders
of magnitude improvements in the ability to place-and-route
ACS components are required; 3. ACS Input/Output and Data Access:
ACS devices are typically used in systems demanding streaming
data and/or rapid access to large quantities of data. Innovative
approaches to meeting these ACS component requirements are
required; 4. Debugging: Innovative approaches to assist in
the debugging and fine tuning the performance of this new technology
are required. 5. Other ACS areas: Topics are not limited to
those listed above, but proposals should be for research that
substantially contributes towards the goals stated. PROGRAM
SCOPE: Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups or industrial
cooperation and cost sharing. GENERAL INFORMATION: Proposers
must submit an original and nine (9) copies of full proposals
in time to reach DARPA by 4:00 PM (ET), Friday, December 4,
1998, in order to be considered. Proposers must obtain a pamphlet,
BAA 99-02 Proposer Information, which provides further information
on the areas of interest, submission, evaluation, funding processes,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-02 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal to this BAA, must be directed to one
of the administrative addresses below by 4:00 PM (ET), Friday,
November 27, 1998; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 99-02. Proposals may not be submitted by fax;
any so sent will be disregarded. The administrative addresses
for this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO,
BAA 99-02 Electronic Mail: baa99-02@darpa.mil Electronic File
Retrieval: http://www.ito.darpa.mil/Solicitations.html Mail:
DARPA/ITO ATTN: BAA 99-02 3701 North Fairfax Drive Arlington,
VA 22203-1714
LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-02@darpa.mil
EMAILDESC:
CITE: (W-289 SN262901)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--ENVIRONMENTAL STUDIES, INVESTIGATIONS, AND REMEDIAL
WORK
SOL DACA83-99-R-0001
DUE 123198
POC Jennifer Ko, (808) 438-8580
DESC: The U.S. Army Corps of Engineers Pacific Ocean Division
intends to issue a Small Business Set-Aside solicitation for
Indefinite-Delivery Indefinite-Quantity Services Firm Fixed
Price (FFP) and Construction Contract for Environmental Studies,
Investigations, and Remedial Work Within the Responsibility
of the Pacific Ocean Division including Japan and Korea. Service
may include but not be limited to environmental impact statements,
environmental assessments, environmental compliance assessments,
social impact assessments, planning studies, master plans,
environmental management plans, feasibility studies, natural
resources management, economic analyses, housing studies, scientific
and/or technological studies, biological studies, hazardous/toxic
waste studies, remedial action, planning documents, site investigations,
program management studies, innovative technology, cost benefit
analyses, other related environmental documentation, and policy
training. The required service may include but not be limited
to projects in Hawaii, American Samoa, Guam, Commonwealth of
the Northern Mariana Islands, Kwajalein Atoll, and other Pacific
Islands, Korea, Japan/Okinawa and other project locations assigned
to the Pacific Ocean Division. Defense Base Act insurance for
work overseas is required. Contractor shall furnish all necessary
services, supplies, construction, materials, labor and transportation,
and perform all work necessary to produce environmental studies,
planning studies, supporting reports, economic studies, and
other required reports. The Government intends to award one
(1) contract for one (1) base year and four (4) option years,
if exercised. Contractors may be selected and awarded without
discussions. Service will be implemented through individual
task orders on an as-needed basis, with a maximum cumulative
amount for each contract of NTE amount of $5,000,000.00 for
a one-year period. The Government may exercise the option yearly
for a maximum cumulative contract total NTE amount of $25,000,000.00.
The Government obligates itself to a minimum contract amount
of $100,000.00 for the base year and $50,000.00 for any option
year that is exercised. Task orders with separate scopes of
work will be issued against this indefinite-delivery indefinite
quantity contract. The technical factors and subfactors are
in descending order of importance as follows: (a) demonstrated
experience and familiarity of Pacific geographic region in
order to meet requirement for performance of complex tasks
of differing natures in remote areas; (b) specialized experience
and technical competence in environmental, hazardous/toxic
wastes, planning, and scientific studies; (c) demonstrated
experience in the Pacific area from Hawaii through Asia; (d)
demonstrated experience in and knowledge about tropical Pacific
environments; (e) academic participation of key subcontractors,
if any; (f) experience with the Pacific Ocean Division; and
(g) past performance. Solicitation to be issued on or about
November 30, 1998. Solicitation will be available for a non-refundable
charge of $42.85 per solicitation. Solicitation documents shall
be requested through any one of the following three methods:
a) mail request to: Defense Automated Printing Service, ATTN:
Army Corps Solicitation, Box 126, Building 550, Pearl Harbor,
Hawaii 96860-5120; b) via courier service to: Defense Automated
Printing Service, ATTN: Army Corps Solicitation, Building 550,
Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying
by credit card) to (808) 471-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, and project title. Envelope front must show the solicitation
number. Checks shall be made out payable to the Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA, MasterCard
and Discovery Card are the only credit cards accepted. Firms
requesting air express service shall furnish completed airbills
showing recipient's name, company name, telephone number, company
billing account number, and type of delivery required. Firms
with foreign delivery addresses shall provide completed commercial
or corporate invoices in addition to the completed airbills.
Failure to supply completed airbills and commercial or corporate
invoices (if applicable) will result in solicitation documents
being sent via regular U.S. mail, no exceptions. Failure to
provide any of the foregoing information, documents, and/or
payment may delay mailing of solicitation documents. SUMMARY:
1. Send all requests and payments to the Defense Automated
Printing Service (DAPS) as addressed above. Do not send to
the U.S. Army Engineer District, Honolulu. 2. Solicitation
documents will no longer be available for purchase over the
counter from the U.S. Army Engineer District, Honolulu. 3.
Provide separate check for each project requested. Make checks
payable to the Superintendent of Documents. 4. DAPS will accept
requests for solicitation documents via mail, courier service,
or facsimile in accordance with the above instructions. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. 5. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
6. Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include solicitation issue dates, closing dates, etc., can
be obtained from the Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html.
For further technical information regarding this solicitation,
contact Helene Takemoto at (808) 438-6931/1776 or Allen Chin
at (808) 438-6974. SIC code for this procurement is 8744; small
business size standard is 500 employees.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-288 SN262656)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Ministre Mustapha Mansouri, Ministere du Transport
et de la Marine Marchande, B.P. 1073, Rabat RP, MOROCCO, Phone:
011-212-7-77-35-27, Fax: 011-212-7-77-30-74
SUBJECT: B--MOROCCO - AIRPORT SECURITY MODERNIZATION FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Morocco: Airport Security Modernization Feasibility Study.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study which will provide
a thorough assessment at three airports in Morocco. The study
Terms of Reference (TOR) will be performed by an independent
firm which will not be eligible to compete as a potential contractor
for the implementation of the project. The use of an independent
U.S. firm to perform the Study will provide the Grantee with
a broader perspective and more options for implementation.
This method will also allow the selected U.S. firm to prepare
the bidding documents and provide bid evaluation services.
Regional political issues and worldwide safety concerns, coupled
with air traffic forecasts of increasing traffic in the region,
have led the Direction de lAeronautique Civile du Maroc (the
Moroccan Civil Aviation Authority (MCAA), an agency of the
Moroccan Ministry of Transportation (Grantee)) to adopt a proactive
policy towards airport safety. The Grantee concurs that the
safety of the airport workers and customers as well as broader
issues associated with the regional peace process require new
investments in airport and border security systems. The civilian
air traffic for passenger and cargo in Morocco is served by
63 airports including 11 with paved runways over 3,000 meters
in length. The three major international airports are Mohamed
V Airport (Casablanca), Al Massira Airport (Agadir), and the
Menara Airport (Marrakech). The security systems at these airports
do meet ICAO Category 1 standards, but require modernization
to maintain this status. MCAA, which is responsible for the
security and operation of all of the civilian airports, will
administer the grant on behalf of the three airports. The MCAA
is seeking to develop a system plan for the location and installation
of security equipment at each of these three airports. There
is a need for a centralized and networked security ID system
with magnetic ID cards to interface all three sites. Repairs
to the fences and gates surrounding the airport facilities
and the installation and use of CCTV cameras would greatly
enhance both perimeter and overall security. Other needed equipment
includes access control systems, security command posts and
communications centers, cipher locks, automated explosive detectors,
and X-Ray equipment. As part of the requirements for this study,
the Consultant will carry out a detailed assessment of the
security requirements at the three airports in Morocco. The
assessment will include a number of tasks including: 1) Review
of the Operations of the Airport Terminals and Airfields; 2)
Develop Specific Requirements for Security Systems; 3) Develop
Capital Costs and Investment Requirements; 4) Develop Financing
Options; 5) Assess Training Requirements; 6) Write Tenders
for Design-Build-Install Contract for each of the Three Airports;
7) Assist MCAA in Evaluation of Bids Resulting from Task Six;
and 8) Preparation and Submission of Final Report. The proposed
technical assistance will be provided over a six-month period.
The U.S. firm selected will be paid in U.S. dollars from a
$250,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the TOR, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firms name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA.. Only U.S. firms and individuals may bid on this
TDA-financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and in French directly to the Grantee
by NOON, Local Moroccan Time, FRIDAY, DECEMBER 4, 1998 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and, therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-289 SN262796)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AIR QUALITY
ENVIRONMENTAL PROJECTS AT VARIOUS LOCATIONS IN CALIFORNIA
SOL N68711-99-R-6301
DUE 111698
POC Cynthia Urias, Contract Specialist, (619) 556-9569, J. A.
Buyson, Contracting Officer
DESC: ATTENTION 8(A) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set aside for 8(a) Certified Firms
in region 8, 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the solicitation will become an unrestricted procurement. Therefore,
responses are being accepted from all firms, SBA 8(a) certified
firms and unrestricted. If adequate competition can be established
within the 8(a) certified firms, this proposed contract will
be set aside for the 8(a) program and the unrestricted responses
will not be evaluated. However, if adequate competition cannot
be established within 8(a) firms, the procurement will proceed
as unrestricted. Firm Fixed Price Contract. Provide Architect
and Engineering services for development of permitting documentation
and support to obtain local, state, and/or federal air permits
(including Title V and Title III Requirements of Clean Air
Act documentation (CAA) Amendments of 1990), preparation of
Contingency Plans, Air Pollution Abatement Plans, New Source
Review Plans, Air Toxic Emissions Inventory Reports, Air Toxic
Health Risk Assessments, Air Toxic Risk Reduction Audit and
Plans, Air Emission Control Plans, Asbestos and Radon Surveys
and Reports, Ozone Depleting Substances (ODS) substitution
studies, Risk Management Plans, Preparation and Updates to
Air Emissions Inventories for Criteria Pollutants and Hazardous
Air Pollutants (HAPs) including emissions from non-permitted
sources, National Emission Standards for Hazardous Air Pollutants
(NESHAP) compliance plans, Source Testing, Best Available Control
Technology (BACT) & Lowest Achievable Emission Rate (LAER)
studies and reports, Emission Reduction Credits and conformity
analyses. A-E Selection criteria will include (in order of
importance): (1) Recent specialized experience of the firms,
and/or proposed consultants, in developing and implementing
for California military installations the AB2588 requirements
(including Air Toxic Emission Inventories, Health Risk Assessment,
and Risk Reduction Audits and Plans), integration of air quality
control data into an information management system, conducting
New Source Review Permitting studies (including BACT, LAER,
AQIA and Emission Offsets), preparation of Title V applications
and permits to meet requirements of the CAA amendments of 1990,
Air Dispersion Modeling, Emission Source Testing including
protocols, data interpretation & reporting, establishing Risk
Management Plans in compliance with the CalARP regulation and
interfacing with air regulatory agencies in California. Extensive
proven experience with the SDCAPCD is of utmost importance.
DO NOT list more than a total of 10 projects in Block 8 of
SF 255. Indicate which consultants from the proposed team,
if any participated in the above services for each project.
(2) Professional qualifications of the staff to be assigned
to this project in the preparation of air quality permitting
documentation and support in obtaining local, state, and/or
federal air permits including New Source Review, Air Quality
Information Management Systems, Title V, Air Toxic Emission
Inventories, Health Risk Assessments, Air Dispersion Modeling,
Air Quality Impact Analyses, NESHAP Compliance Plans and Reporting,
Risk Management Planning and interfacing with air regulatory
agencies in California. (3) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Briefly describe internal quality assurance and cost control
procedures and indicate effectiveness. Also, list recent awards,
commendations and other performance evaluation results. (4)
Location in the general geographic area of the projects and
knowledge of the locality of the project, (provide a list of
no more than 10 previously completed projects and their associated
military facility). Must be able to participate in impromptu
working group meetings with as little as twenty-four hour notice.
Experience with various rules and regulations and an established
working relationship with applicable Regulatory Agencies including
but not limited to: San Diego County Air Pollution Control
District (SDCAPCD); South Coast Air Quality Management District
(SCAQMD); San Diego County Hazardous Material Management Division
(HMMD). (5) Capacity to accomplish the work in the required
time. Indicate the firm's present workload as well as the availability
of the members of the proposed project team (including consultants
during the specified contract performance period). Indicate
specialized equipment available and prior security clearances.
(6) List the small or small disadvantaged or woman-owned business
firms used as primary consultants or as subconsultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum goal of 5% each to small disadvantaged business
(es) and woman-owned business (es) of the amount to be subcontracted
out. The Standard Industrial Code is 8711 and the annual size
standard is $2.5 million. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of complete SF 254 and SF 255 including
an organization chart of key personnel to be assigned to this
contract, and each subcontractor's current SF 254 who is listed
in Block 6 of the firm's SF 255. Submit package to Southwest
Division, NAVFACENGCOM, South Bay Area Focus Team, Code 5S02.CU,
2585 Callagan Highway, Building 99, Naval Station, San Diego,
CA 92136-5198 no later than 16 November 1998, 3:00 P.M. Pacific
Standard Time. Submittals received after this date and time
will not be considered. Additional information requested of
applying firms: indicate solicitation number in Block 2b, DUNS
number (for address listed in Block 3), CAGE Code number and
TIN number in Block 3, telefax number (if any) in Block 3a
and discuss why the firm is especially qualified based on the
selection criteria in Block 10 if the SF 255. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9. Use
Block 10 of the SF 255 to provide additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the required information
in the format (i.e. listing more than 10 projects in Block
8, not providing a brief description of the quality control
plan, not listing which office of multiple office firms completed
projects listed in Block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (2). THIS
IS NOT A REQUEST FOR PROPOSAL. Telegraphic and facsimile SF
255s will not be accepted. Site visits will not be arranged
during the submittal period. In addition, all DoD contractors
must be registered in the Central Contractor Registration (CCR)
in order to receive a DoD contract or be paid by a DoD paying
office. For more information, check out the CCR website: http://ccr.edi.disa.mil.
See Numbered Note(s): 24.
CITE: (W-288 SN262650)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: C--RENOVATE 12A NURSING HOME CARE UNIT
SOL 557-04-99
DUE 112098
POC Paul Dixon 912-277-2711
DESC: A/E to develop preliminary design, drawings and construction
documents with the option to negotiate complete working drawings
and specifications. This package will include a copy of preliminary
plans, a detailed cost estimate and the preliminary plan design
submission prepared as directed. A/E services must also include
an Industrial Hygienist on the design team. Construction cost
range $2,000,000 to $5,000,000. Area of consideration limited
to the state of Georgia. Firms desiring consideration shall
submit two (2) copies of SF-254 and SF-255 no later than COB
11-20-98 with appropriate data. This is not a request for proposal.
No bid package is available. This procurement is designated
for full and open competition.
CITE: (W-289 SN262731)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--RENOVATE 7C FOR PT. PRIVACY
SOL 629-320-99
DUE 111798
POC Deidre V. Phillips, Contracting Officer 504-589-5284
DESC: Provide A/E services fo all investigation, design surveys,
verification of as-built conditions, construction drawings,
cost estimates, phasing and estimated construction time to
fully develop a set of construction documents for renovation
of 7C for patient privacy. This project involves a total gut
of ward 7C and renovation for a medical ward with a focus toward
patient privacy,m comfort and convience. The A/E may be required
to provide the services of a Certified Industrial Hygienist
to incorporate asbestos abatement plans and specifications
into the bidding documents as well as monitoring during the
construction phase. The Standard Industrial Classification
code for this procuement is 8712, Architectural Services, $2.5
million dollars. 254's and 255's will be accepted from responsible
firms within a 100 mile radius of the New Orleans Metropolitian
area until 4:00PM, close of business November 17, 1998. Travel
funds are not authorized. The radius will be determined based
on the adress stated in block 1 of the SF 254. It is the intent
of this agency to interview a maximum of five A/E firms. Selection
evaluation factors are as follows: (1) Professional qualifications
necessary for satisfactory performance of the required services,
(2) Specialized experience and technical competence in this
type of work, (3) Capacity to accomplish the work in the required
timeframe. (4) Past performance on contracts with government
agencies and private industry (5)Customer Service and responsiveness
to your clients needs and (6) Proximity of the firm to the
project location. Award of this contract is subject to the
availability of funds. All work willbe performed atht the VAMC,
1601 Perdido Street, New Orlenas, LA 70119.
CITE: (W-289 SN262776)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE LOUISIANA DISTRICT,
STATE OF LOUISIANA
SOL 482980-99-A-0605
DUE 112098
POC Douglas Haynes, Project Manager, 214/819-7221 or Mary-Ellen
Bothwell, Purchasing Specialist, 214/819-7217
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects for the Louisiana District which includes the State
of Louisiana. More than one firm may be selected for this project.
The contract for architect-engineer services will be for five
years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000, and the total contract
cannot exceed $500,000 for each 12-month contract period. The
total amount of work ordered over the five-year period may
not exceed $2,500,000, or be less than $5,000. Firms that have
the qualifications to perform the services described previously
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above postmarked not later than November
20, 1998. The selection will be conducted by using the submitted
SF 255 and the SF 254s. Interested firms with more than one
office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference.
1. Within the State of Louisiana; 2. Out of State. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area of have a local
branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail.)
CITE: (W-289 SN262789)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: C--SYSTEMS ENGINEERING SUPPORT SERVICES FOR THE APPLIED
ENGINEERING AND TECHNOLOGY DIRECTORATE
SOL RFP5-53549-178
DUE 120298
POC Gary L. Cox, Contract Specialist, Phone (301) 614-5082,
Fax (301) 614-5267, Email glcox@pop200.gsfc.nasa.gov - Catherine
A. Cavey, Contracting Officer, Phone (301) 286-3721, Fax (301)
286-1720, Email catherine.a.cavey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
Systems Engineering Support Services for the Electrical Systems
Center (ESC) in the Applied Engineering and Technology Directorate.
This support includes systems engineering support of the Network
and Mission Services Project, data acquisition and tracking,
data processing, spacecraft command and control, data systems
technology, ground to ground communications, space/ground communications,
space/space communications, and orbit and attitude determination.
We anticipate a three (3) year Cost-Plus Incentive Fee (CPIF)
Indefinite Delivery/Indefinite Quantity (IDIQ)contract. The
RFP is expected to be released November 1998. The provisions
and clauses in the RFP are those in effect through FAC 97-06.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP5-53549-178 is
on or about November 2, 1998 with an anticipated proposal due
date of on or about December 2, 1998. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-53549-178
LINKDESC:
EMAILADD: glcox@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262856)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-DW,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC FOR COST ENGINEERING & VALUE ENGRNG SVCS TO SUPPORT
THE SAD'S COST ENGRNG WORKLOAD
SOL DACA01-99-R-0008
DUE 111698
POC Contact Dewayne Brackins, (334)694-3743; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: A-E services are required for an Indefinite Delivery Contract
for Cost Engineering and Value Engineering Services to Support
the South Atlantic Division's Cost Engineering Workload. This
announcement is open to all businesses regardless of size.
The contract will be awarded for a one year base period with
options to extend the contract for two additional one year
periods, not to exceed a total of three (3) years. Work under
this contract to be subject to satisfactory negotiation of
individual task orders, with the total contract not to exceed
$400,000 for each contract period. (If the $400,000 limit for
a contract period is exhausted or nearly exhausted prior to
12 months after the start of the period, the option for the
next contract period may be exercised). There is a possibility
that multiple contracts may be awarded on this solicitation.
Selection of A-E firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary for the performance of the required services. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 5.0% be placed with women-owned
small businesses (WOSB). The subcontracting plan is not required
with this submittal. There is a possibility that multiple contracts
may be awarded on this solicitation. PROJECT INFORMATION: The
contract will primarily be used to perform Civil, Military,
and HTRW cost engineering and value engineering services. The
majority of the work will be located in the southeastern United
States; however, work may be located in any of the fifty (50)
states, South or Central America, Puerto Rico, Panama, the
U.S. Virgin Islands, and other locations as may be assigned
to the Mobile District. The firm selected must be capable of
providing complete cost engineering and value engineering services
to include the preparation of cost estimates from conceptual
through final design on a variety of Civil, HTRW and Military
projects. The firm selected will also be required to perform
design review in accordance with Mobile District guidance,
perform cost analysis, attend meetings, prepare Change Orders
and assist in negotiations, if required. The firm selected
must provide Value Engineering Services on civil and military
projects in all engineering and architectural areas. The firm
is to provide a team including a team leader to evaluate the
project and make Value Engineering proposals. SELECTION CRITERIA:
See Note 24 in the Monday publication of the Commerce Business
Daily for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A-D
are primary. Criteria E-G are secondary and will only be used
as "tie-breakers" among technically equal firms. A. Professional
Qualifications: The selected firm must have, either in-house
or through consultants, the following Cost Engineering disciplines
with registration required where applicable: (1) Architect;
(2) Structural Engineer; (3) Civil Engineer; (4) Mechanical
Engineer; (5) Electrical Engineer. The firm's cost estimators
must spend the majority of their time performing cost engineering
functions. Also the selected firm must have, either in-house
or through consultants, the following Value Engineering disciplines
with registration required where applicable: (1) Geotechnical
Engineer; (2) Environmental (HTRW) Engineer. Evaluation of
each discipline will consider education, registration, and
relevant experience. Resumes (Block 7 of the SF 255) must be
provided for these disciplines, including consultants. Use
the nomenclature for disciplines as noted in this announcement.
Additional evaluation factors are provided in order of importance:
B. Specialized experience and technical competence in: (1)
Preparing cost estimates utilizing the following estimating
software: "MCACES GOLD" and " PACES". The firm selected must
demonstrate experience utilizing this software. The firm selected
must obtain Desktop Video Teleconferencing Equipment that is
compatible with PictureTel Live 200, which operates in conjunction
with a ISDN basic rate interface. Furthermore, the hardware
supplied with the Live 200 system will, with the purchase of
LiveLan software from PictureTel, function over the Internet
if you have at least a 384KBS connection. This system may be
required for teleconferencing; (2) The firm must have prior
Value Engineering experience. The Value Engineering study and
report must be prepared in accordance with Value Engineering
methodology as defined by Society of American Value Engineers
(SAVE) and shall be documented in a report to include an Executive
Summary, Value Engineering Proposals, Evaluation of Proposals,
Cost Estimate, Cost Model, Function Analysis System Technique
(FAST) Diagrams, and Recommendations and Conclusions. The firm
will have to demonstrate the capability of accomplishing this
effort through prior studies performed; (3) Describe in Block
10 of the SF 255 the firm's quality management plan, including
the team's organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least (5) $150,000 individual task orders simultaneously;
D. Past Performance: Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules; E. Geographic Location: Geographic
location with respect to Southeastern U.S.; F. Small Business,
Small Disadvantaged Business and Women-Owned Small Business
Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; G. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submission requirements. Firms must submit one
(1) copy of their SF 254 and SF 255, and one (1) copy of each
consultants SF 254. The 11/92 edition of the forms must be
used, and may be obtained from the Government Printing Office.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
AL 36602; or P.O. Box 2288, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time on November
16, 1998. Regulation requires that the Selection Board cannot
consider any submittals received after this date. Include ACASS
number in Block 3b and RFP Number in Block 2b of the SF 255.
Call the ACASS Center at 503-326-3459 to obtain a number. A
maximum of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors'qualifications for the contract will
be conducted only for those firms considered highly qualified
after submittal review by the selection board. Preparation
of a report on
CITE: (I-289 SN262867)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES IN THE LOUISIANA DISTRICT, STATE
OF LOUISIANA
SOL 482980-99-A-0606
DUE 112098
POC Douglas Haynes, Project Manager, 214/819-7221 or Mary-Ellen
Bothwell, Purchasing Specialist, 214/819-7217
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, perform services during construction
for surveillance; shop drawing review and approval; and preparation
of as-builts for new and major repair and alteration projects
and building expansions within the Louisiana District which
includes the State of Louisiana. Additionally, the contract
will include development of drawings based on program requirements
and CADD tapes provided by the Postal Service. The selected
A/E(s) may be awarded subsequent services over a period of
five (5) years subject to project needs of the Postal Service
and the A/E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A/E's performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum. Award of additional projects may be made without further
solicitation for facilities located within the geographical
area noted above.. Firms must meet the following requirements:
1) Possess Auto-CADD System, and 2) Have personnel registered
in the State of Louisiana to practice Architecture. Firms which
possess the qualifications to perform the services described
above are invited to submit completed SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," a
completed SF 254, "Architect-Engineer and Related Services
Questionnaire," and a completed SF 254 for each of its proposed
consultants to the office shown above, postmarked not later
than November 20, 1998. The selection will be conducted by
using the submitted SF 255 and the SF 254 forms. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Consideration will be given to firms responding
to this advertisement in accordance with foregoing instruction
in the following order of preference: 1) Within the State of
Louisiana, 2) Out of State. Criteria to be used in selection
firms for interview will be experience with CADD systems using
similar procedures, experience of office personnel with CADD
systems, and firm's ability to manage several facility projects
at a single time. The contract contains a requirement for firms
to provide evidence of current insurance of $200,000 of errors
and omissions per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. Submissions will not be retained
or returned. This is not a request for proposals. Please mail
all forms and brochures to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms 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-289 SN262880)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE. TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 319 RCS/RSSL, PORTSMOUTH NH (RHODE
ISLAND SITES)
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 319 RCS/RSSL
- Portsmouth NH (Rhode Island Sites). The intended contractor,
NYNEX dba Bell Atlantic, Inc., shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary places of performance will be Warwick,
Providence, Wakefield, and Woonsocket, RI. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). NYNEX dba Bell Atlantic,
Inc. is the only local exchange carrier (LEC) who has the approval
of the Rhode Island Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-91-H-0003
Note 22.
CITE: (W-288 SN262602)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE. TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 338 RCS/RSSL, DAYTON OH ( WEST
VA SITES)
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 338 RCS/RSSL,
338 RCS/RSSL, Dayton OH (West VA Sites). The intended contractor,
Bell Atlantic, Inc., shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary places of performance will be Beckle, Parker, S.
Char, Logan, Charle and Huntin WV. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). Bell Atlantic, Inc. is the only local
exchange carrier (LEC) who has the approval of the West Virginia
Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-92-H-0037 Note 22.
CITE: (W-288 SN262608)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: D--UPGRADING AND EXPANDING THE BUREAU OF ENGRAVING AND
PRINTING'S WESTERN CURRENCY FACILITY'S I-10 PRESS REMOTE DATA
STORAGE SYSTEM (RDSS)
POC Angela M. Williams, Contract Specialist, 202-874-9177
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to De La Rue Giori of America,
Inc. for upgrading and expanding the Bureau of Engraving and
Printing's Western Currency Facility's I-10 Press Remote Data
Storage System (RDSS). Upgrades to the existing RDSS are required
for Y2K compliance and additional required system operational
and product accountability functions. Interested businesses
capable of providing this service should submit sufficient
data in order for the Government to determine the company's
capability. This data shall be submitted to Angela M. Williams
at the above address on or before November 2, l998. Additional
information regarding the upgrade and expansion of the RDSS
can be requested at the following e-mail address: angela williams@bep.treas.gov.
Should a solicitation be issued, a copy will be sent to qualified
businesses that provided sufficient data for review.
CITE: (W-288 SN262614)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--TELECOMMAND, GROUND AND SPACE OPERATIONS AND DATA
AND COMMUNICATIONS SERVICES TO REMOTE LOCATIONS USING US GOVERNMENT
SATELLITES.
SOL CPO-98-016
POC Mark Jesten (703)306-1245(x4208)
DESC: The National Science Foundation intends to award a sole
source contract to the University of Miami for on-going satellite
support wherein satellites are utilized to provide communications
services to remote locations, including the geographic South
Pole research station. Services required include telecommand,
ground and space operations, engineering, data and communications
services. G Government satellites supported include the ATS-3,
LES-9 and GOES-3 satellites. See Note 22.
EMAILADD: MJesten@nsf.gov
EMAILDESC:
CITE: (W-289 SN262706)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: D--PREQUALIFICATION FOR MAILING ONLINE FOR CHICAGO IL,
LOSANGELES CA, AND NEW YORK, NY
SOL 335660-99-R-0024
DUE 110498
POC Robert F Devine (201) 217-2209 or Ralph Mazzola (201) 217-2215
DESC: The United States Postal Service is seeking to Prequalify
most highly qualified on-demand digital printer(s) who can
support Mailing Online Program in the Chicago, Los Angeles,
and New York City areas. Mailing Online is an Internet based
service enabling a Postal Customer to electronically send documents
produced on a desktop computer to the Postal Service, which
than routes them to a print facility. Most highly qualified
suppliers must have the capability to provide turnkey printing,
finishing, and distribution of mail pieces delivered electronically
to the printer(s) site by the Postal Service, and delivery
to designated Postal drop sites in the Chicago, Los Angeles,
and New York CIty areas by the printer. The Prequalification
Request being issued will require interested suppliers who
can meet our requirements to provide the Postal Service with
a Prequalification Statement which addresses the following
evaluation criteria; past performance on similar services,
supplier capability, and financial capability. The Prequalification
Statement can be downloaded by accessing the United States
Postal Service Business Opportunities Bulletin (BOB) at http://www.purchasing.gov.
The Prequalification Statement will be available for downloading
on October 19, 1998. To access BOB, type in http://www.purchasing.gov,
on the Active Announcement Search Screen select Supplies or
Services and Solicitation, on the next screen enter solicitation
number (335660-99-A-0024) and click submit search. On the next
screen you will be able to download the Prequalifcation Request.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: rdevine@email.usps.gov
EMAILDESC:
CITE: (W-289 SN262835)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--TELECOMMUNICATION NETWORK MANAGEMENT
SOL N66001-99-Q-A151
DUE 110398
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619) 553-6336.
Contracting Officer, Ms. Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: The government
has a requirement for LANCare Standard Maintenance Support
for the following Cabletron items. LANCare Standard consists
of telephone support, software product updates and fixes, advanced
replacement of hardware, per call on-site engineering response,
and escalation procedure. The period of performance will be
from contract award through 99 SEP 30. 1. MMAC-8 - LC Power
Supply, 4 ea. 2. 2H23-50 - LC 48 Port Standalone Fast Ethernet
Microlan switch, 7 ea. 3. SM-CAT1002 - LC Cisco Catalyst Workgroup
Switch, 1 ea. 4. SM-CSI1014 - RMON Mngmnt Module 1 ea. 5. FV-UNIX
- LC Spectrum Wellfleet Router II, 1 ea. 6. SM-FOR1000 - Supports
ATM Networks Switchlink, 1 ea. 7. FV-UNIX - LC Spectrum Wellfleet
Router II Mngmnt Module, 1 ea. 8. FV-UNIX, 1 ea. 9. PS-0se910-001
- Spectrum Software Engineering, 320 hrs. Consultation & Support,
Technical POC: Domingo Reyes (619) 553-4662. Central Contractor
Registration is required for successful offeror. Information
may be found at: http://ccr.edi.disa.mil. Anticipated award
date: on or before 04 NOV 98. Interested parties are invited
to respond to this synopsis. No RFQ is Available. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 8999/$5.0.
CITE: (W-289 SN262845)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: D--MS ACCESS FOIST PROGRAMMING
SOL 9T8G808
DUE 110398
POC Mr. Chris Matthews, Contracting Officer, (510) 637-3892
DESC: The General Services Administration, Federal Technology
Service, intends to issue a Simplified Acquisition Procedure
purchase order for information technology service in support
of the GSA, Public Building Service Field Office located in
Sacramento, CA. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 12.6. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Task ID No. 9T8G808 is issued as a Request for
Quotation (RFQ). This procurement is not a small business set
aside. The contractor must have the following qualifications:
must be familiar with (1) hardware running DOS and Microsoft
Windows operating systems, IBM compatible personal computers,
Microsoft Access 2.0 and above databases, Microsoft Windows
3 or higher, DOS 6 or higher, and Microsoft Excel as it relates
to downloading and/or uploading from Microsoft Access; and
(2) the development and documentation of new Microsoft Access
applications as well as the further development, documentation,
enhancement, maintenance and repair of existing Microsoft Access
databases. The task program name is the Field Office Information
System Tracker (FOIST) which was developed in-house by the
client for LAN use. The existing databases provide a comprehensive
tracking system to provide information concerning all aspects
of building management. The database includes, but is not limited
to tracking information for time and attendance, procurement,
lease administration and service calls, project management
and control, project cost accounting, building information,
employee information, safety deficiency tracking and monitoring,
and space classification and assignment information. Work on
the system is to improve the coding and include networking
capacity. It is written in Microsoft Access 2.0, initially
for a Novell network. The client converted to Windows NT3.51.
The modules of the FOIST system are: (1) Service Call/Work
Request Module; (2) Work Order Module; (3) Purchase Module;
(4) Time and Attendance Module; and (5) Building Information
Module. Currently the modules are not fully operational as
individual modules; failing alpha testing, and beta testing
as an integrated system. The following is an estimate of the
amount of time a competent Access analyst/programmer with NT
experience would need to complete this work, including documentation.
Service Call/Work Request Module - 30 hours; Work Order Module
- 42 hours; Purchase Module - 36 hours; Time and Attendance
Module - 30 hours; Building Information Module - 30 hours;
and Training - 8 hours. This includes alpha testing, beta testing
and implementation documentation and training. All information
technology items must be Year 2000 compliant. Year 2000 compliant
means information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, Year 2000 compliant information technology, when
used in combination with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. All responsible
sources solicited may submit a quotation which will be considered.
The government will award a contract resulting from this RFQ
to the responsible offeror whose offer conforming to this notice
will be most advantageous, representing the best value to the
government price and other factors considered. The following
factors shall be used to evaluate offers: (1) Technical (a)
technical capability of the item offered to meet the government
requirements, (b) past performance and (c) delivery terms-ability
to meet required delivery schedule and (2) Price. Evaluation
of past performance shall be based on information provided
by the offeror and any other information from other sources.
The offeror, submitted with the quote, must identify two federal
government contracts or task orders for which the offeror has
performed work similar to this CBD Notice. The offeror shall
provide a point of contact, telephone number for each contract
or task. Type of Contract: A firm-fixed price contract shall
be awarded. Estimated start date of the task is at or around
November 4, 1998. Other conditions before award: (1) Potential
awardee must register in IT Solutions Shop at http://it-solutions.gsa.gov;
(2) Resume(s) of contractor employees involved in task shall
be requested by the GSA/ITM; (3) Monthly Status Report (MSR)
shall be required the fifth of each month in the format approved
by the government and put into IT-Solutions; (4) Invoices sent
to Finance-Ft. Worth shall match invoice amounts submitted
in IT-Solutions Shop by the Contractor. Quote shall be e-mailed
to the Contracting Officer at chris.matthews@gsa.gov or by
fax at (510) 637-3869 on or before 3:00pm November 3, 1998.
Contact Mr. Chris Matthews, Contracting Officer, at (510) 637-3892.
Technical questions and/or request for site visits may be e-mailed
to the GSA/ITM at paul.gurian@gsa.gov.
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (W-289 SN262878)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--BELL ATLANTIC MID-TOWN CENTRAL OFFICE INSTALL
SOL USSS990001
DUE 101698
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The U.S. Secret Service proposes to solicit and award a
sole-source contract to Bell Atlantic Federal Systems, Washington,
DC for the installation of copper connectivity between a designated
US Secret Service site and the Bell Atlantic Midtown Central
Office, Washington, D.C. A significant portion of the installation
will be performed on Bell Atlantic property; therefore, the
entire installation will be performed by Bell Atlantic. Proposal
is due on or before Thursday, October 22, 1998 at 2 p.m. This
notice is provided to comply with the statutory and regulatory
requirements of FAR Part 5 and is not a request for competitive
proposals. See note 22; however, proposal is due as noted above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS990001&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-289 SN262899)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--CELLULAR PHONE SERVICE
SOL TBD
DUE 102698
POC Katherine Kudrewicz, (703) 305-8324
DESC: This is a competitive, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulations (FAR) Subpart 12.6, the test
program outlines FAR Subpart 13.6 as well as supplemental information
provided herein. The U.S. patent and Trademark Office (PTO),
located in Crystal City, Arlington, VA, has a requirement for
the purchase of cellular phones and associated service agreements.
Offerors should provide pricing solutions featuring the "state-of-the-art"
in both digital and analog eqipment. User needs may vary from,
on an emergency basis to daily use, but service providers can
assume that 95% of the call that will be made or received will
be done in the Virginia, Maryland and Washington, DC metropolitan
area. Quality of equipment, service and past performance will
be the key factors in making a best value determination for
award. It is contemplated that the period of performance of
this commercial-off-the-shelf (COTS) buy will be for a period
of a base year and four option periods, if possible, exercised
at the Government's discretion. Offerors proposals should be
submitted including all costs for, purchasing options, upgrades,
trade-in values, activation fees and monthly costs associated
with service agreements. This announcement constitutes the
solicitation/RFP and is the only solicitation that will be
issued. A firm fixed price commercial item contract will be
awarded utilizing simplified acquisition procedures. Proposals
in writing should be submitted to Katherine Kudrewicz, Contracting
Officer, Office of Procurement, 2011 Crystal Drive, CPK-1,
Suite 810, Arlington, VA, 22202. Facsimilie quotations will
be accepted as well when submitted to the attention of the
Contracting Officer at (703) 308-5484. The proposals are due
not later than 10/26/98, 2:00 p.m. est.*****
LINKURL: http://www.uspto.gov
LINKDESC:
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (W-289 SN262956)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 445 AW, WRIGHT-PATTERSON
AFB OH
SOL F34608-99-Q-5007
DUE 111098
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 445 AW,
Wright-Patterson AFB OH. The proposed contract is for five
years. The local exchange service provider certified by the
Ohio PUC shall provide local commercial communications service
for 445 AW, Wright-Patterson AFB OH. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-289 SN262974)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--ETHERNET/NT MIGRATION SUPPORT SERVICES FOR MARINE
CORPS SYSTEMS COMMAND
SOL M67854-99-R-2027
DUE 102698
POC Lisa Botkin, (703) 784-5822, ext 236
DESC: Market Research - The Marine Corps Systems Command (MARCORSYSCOM),
is seeking current 8(a) and GSA Schedule holders capable of
providing engineering services for migration of their current
800+ user Local Area Network (LAN) from the existing Banyan
architecture to MS Windows NT 4.0 and from Token Ring to Fast-Switch
Ethernet as a concurrent project. As a minimum, firms must
be capable of substantiating successful accomplishment of comparable
efforts of similar size, scope and complexity. Additionally,
respondents should provide evidence of capabilities to employ
a qualified workforce of network engineers, LAN technicians,
and related Information Technology experts to begin the work
effort within 60-days. Specific responses should address management
qualifications and provide past performance information relevant
to government and commercial customers capable of providing
reference data. The Marine Corps will screen respondent packages
and contact selected vendors for face-to-face discussions.
Prior to these discussions, a Statement of Work and LAN Architecture
will be provided to support the appropriate level of the technical
exchange. The SIC Code identified for this requirement is 7379,
$17M. Those firms capable of supporting these requirements
in full are invited to submit capabilities statements and marketing
materials via express mail to the following address: COMMANDER,
MARINE CORPS SYSTEMS COMMAND, Attn: L. Botkin, 3041A MCCAWLEY
AVENUE, QUANTICO, VA 22134-5010. Address questions to the point
of contact noted above. Deadline for submissions is October
26, 1998. THE SUBMISSION OF INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR TO PROVIDE PAYMENT FOR MATERIALS
SUBMITTED. AT THIS TIME NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: botkinl@quantico.usmc.mil
EMAILDESC:
CITE: (W-289 SN262850)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYTICAL SERVICES FOR TOXICITY TESTING AND TISSUE
ANALYSIS
SOL RFQ-GA-99-00001
DUE 110698
POC Larry D. LaRue, 706-355-8512
DESC: Item 01,Toxicity testing for 5 soil samples, using earthworms.
Purge worms and delivery frozen tissue for analysis. All within
45 calendar days. Work to be performed in accordance with Modified
ASTM Method E 1676-97, and Statement of Work. Item 02, Analyze
5 work tissue samples for Semivolatile Organics, Pesticide/PCB,
and Metals, inlcuding Mercury. Work to be performed within
35 calendar days. Semivolatiles by SW-846 3550B, and 8270C;
Pesticides/PCBs by SW-846 3550B, 8081A, and 8082; Metals y
Methods 200.3 (digestion) and 245.6 (Mercury) in EPA/600/4-91/010,
and by Exhibits B,C, and D of the ILM04.0 CLP Statement of
Work. Item 03, Prepare and Analyze 5 worm tissue samples for
Dioxin/Furan, percent Lipid, and percent Moisture paramenters.
Method to be used is 8290. Request for Quotations RFQ-GA-99-00001
is being issued for this requirement. The resulting award will
be made on a purchase order. The Government reserves the right
to make more than one award for this requirement. A copy of
the RFQ, the methods, and Statement of Work may be obtained
by submitting a written request to Larry LaRue at FAX 706-355-8509.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-289 SN262838)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: F--PLANTING OF AMERICAN HOLLIES (ILEX OPACA)
SOL 1443RQ330099004
POC Randy Effert, Contracting Officer, 703-289-2524 (fax 703-289-2598)
DESC: Contractor to provide all labor, material, and equipment
necessary to plant 47, 10-12 feet female American Hollies (Ilex
opaca) along Memorial Drive at Arlington Cemetery, Virginia.
Planting shall begin on or about November 30, 1998, and shall
be completed within 10 calendar days. Project documents will
be available on or about November 2, 1998. All requests for
project documents must be submitted in writing by letter or
by facsimile (703-289-2598). No phone requests will be accepted.
"See Note 1"
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-289 SN262852)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILING, BEND/FORT ROCK RANGER DISTRICT, DESCHUTES
NF
SOL R6-1-99-101
DUE 120198
POC Procurement Technician, 541-383-5543 or FAX 541-383-5544
DESC: This project is to secure services for the piling of slash
by means of a Contractor-furnished and Contractor-operated
grapple type machine. Ninety-five percent of the thinning slash
shall be treated to specifications. Project size is approximately
1,400 acres. Estimated start work date is 121498. Contract
time varies from 90 days for two bid items, to 120 days for
one item. This project is 100% set-asice for Small Business
Concerns.
CITE: (W-289 SN262893)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS OBSERVATION ISLAND TOP-SIDE REPAIRS/DRYDOCK
SOL N32235-98-R-2002
DUE 120698
POC Jan L. Hansen, 757/417-4592
DESC: Military Sealift Command is contrating to perform top-side
repairs/alterations and drydocking of the USNS OBSERVATION
ISLAND (T-AGM23). The place of performance is restricted to
the West Coast of the US. Interested offerors must possess
a current MSRA with NAVSEA. Faxed requests for solicitations
are acceptable and should be addressed to Jan L. Hansen,
fax 757/417-4606. This solicitation is being issued on an
unrestricted basis. It is NOT set-aside for small business.
EMAILADD: jan.hansen@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-288 SN262601)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE
SOL GS-10P-99-LSC-0008
DUE 113098
POC Susan Haas, Contract Specialist, Phone (253) 931-7309, Fax
(253) 931-4845, Email susan.haas@gsa.gov - Susan Haas, Contract
Specialist, Phone (253) 931-7309, Fax (253) 931-4845, Email
susan.haas@gsa.gov
DESC: Provide mechanical operation and maintenance related services
at US Courthouse Seattle, WA. Contract will be a 3-year base
period with 2, 3-year option periods. Period of performance
will be 4/1/99 - 3/31/02. SIC code 7349. Estimated date for
solicitation is 10/29/98. Response date 11/30/98. This solicitation,
and any documents related to this procurement will be available
on the Internet. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile) in order to be placed in the bidders file.
Written requests should be mailed to GSA, Facility Operations
(Procurement)(10PMM), attn: Vera Grover, 400 15th Street SW,
Auburn, WA 98001-6599 or E-mail: white-grover@gsa.gov or Fax
to Vera Grover at (253) 804-4845. State company name, point
of contact, address, telephone number, fax number, E-mail address
and reference the solicitation number GS-10P-99-LSC-0008. All
responsible sources may submit a proposal in response to this
solicitation. Contractors are responsible for downloading their
own copy of the solicitation and amendments, if any. These
documents will be in .pdf format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address of the General Services Administration
page is http://eps.arnet.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Contractors may register for electronic
notification of postings to the site.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-10P-99-LSC-0008&LocationID=68
LINKDESC:
notice
EMAILADD: susan.haas@gsa.gov
EMAILDESC:
CITE: (D-288 SN262613)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES FOR VARIOUS BUILDINGS
IN THE PORTLAND, OR AREA.
SOL GS-10P-99-LSC-0007
DUE 113098
POC Susan Haas, Contract Specialist, Phone (253) 931-7309, Fax
(253) 804-4845, Email susan.haas@gsa.gov - Susan Haas, Contract
Specialist, Phone (253) 931-7309, Fax (253) 804-4845, Email
susan.haas@gsa.gov
DESC: Provide mechanical operation and maintenance related services
at various buildings in the Portland, Oregon area. Contract
will be a 3-year base period with 2, 3-year option periods.
Period of performance will be 4/1/99 _ 3/31/02. SIC code 7349.
Estimated issue date: 10/29/98. This solicitation, and any
documents related to this procurement will be available on
the Internet. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile) in order to be placed in the bidders file.
Written requests should be mailed to GSA, Facility Operations
(Procurement)(10PMM), attn: Sue Gunderson, 400 15th Street
SW, Auburn, WA 98001-6599 or E-mail: Sue.Gunderson@GSA.gov
or Fax to Sue Gunderson at (253) 804-4845. State company name,
point of contact, address, telephone number, fax number, E-mail
address and reference the solicitation number GS-10P-99-LSC-0007.
All responsible sources may submit a proposal in response to
this solicitation. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in .doc format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor_s
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors may register
for electronic notification of postings to the site.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-10P-99-LSC-0007&LocationID=68
LINKDESC:
notice
EMAILADD: susan.haas@gsa.gov
EMAILDESC:
CITE: (D-288 SN262630)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: J--SHIPBOARD NON-SKID SERVICES
SOL N68836-99-R-0001
DUE 113098
POC Point of Contact - R. Washington, Code ACL.RW, Contract Specialist,
904-542-1137 or P. S. Morford, Code ACL.10, Contracting Officer,
904/542-1162
DESC: This requirement was originally synopsized by FISC Norfolk,
Philadelphia. Detachment as Request for Proposals N00140-98-R-03513.
That requirement has been transferred to FISC Jacksonville
and solicitation number N68836-99-R-0001 has been assigned.
Interested contractors who have responded to FISC Norfolk need
not respond to this announcement. The contract specialist assigned
to the requirement and the contracting officer are changed
as indicated above. The date for receipt of offers is corrected
as indicated above. Numbered Notes 1 and 26 apply to this requirement.
(AC1015026-03)
CITE: (I-288 SN262648)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: J--EXERCISE EQUIPMENT MAINTENANCE
SOL N0063999Q0002
DUE 112098
POC Pamela Lee, (901)874-5271/Luke Thoele, (901)874-5272
DESC: Services as required to perform routine maintenance and
minor repairs of exercise equipment, for a 10 month period
beginning December 01, 1998. Full statement of work and list
of equipment will be provided with solicitation. Faxed requests
preferred: (901)874-5285 fax no.
CITE: (W-289 SN262874)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D TRANSMISSION REPAIR/UPGRADE
SOL DAAH23-99-R-0016
DUE 121198
POC Contact Joe S. Garcia, Contract Speciaist, AMSAM-AC-AL-A,
(256) 955-9283 or Janet Fletcher, Contracting Officer, AMSAM-AC-AL-A,
(256) 955-7012.
DESC: Repair/Upgrade of OH-58D Kiowa Warrior Transmissions, Input
National Stock Numbers (NSNs) 1615-01-443-4904/1615-01-226-4684/1615-01-257-1447/1615-01-324-9906/1615-01-415-4238,
with Output NSN: 1615-01-443-4904, Output Part Number: 406-040-007-111.
The proposed contract will be Indefinite Delivery/Indefinite
Quantity, Minimum Quantity: 20 Each / Maximum Qunatity: 180
Each, over a performance period of five (5) years. A potential
contractor will need to be familiar with the total design parameters,
repair procedures and test processes for the OH-58D Kiowa Warrior
Transmission. This proposed acquisition is restricted to Bell
Helicopter Textron, Fort Worth, Texas, in accordance with Federal
Acquistion Regulation 6.302-1, 10 U.S.C. 2304(c)(1). This proposed
acquisition is subject to a qualification requirement. A prospective
contractor may contact this office, AMSAM-AC-AL-A, Attn: Joe
S. Garcia, for additional information regarding qualification
requirements. All responsible sources may submit a proposal
which shall be considered by this Command. Telephonic requests
for copies of the solicitation will not be honored. Firms requesting
copies of the solicitation may request via Datafax: (256) 955-8986.
See Numbered Notes 22 and 26.
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-289 SN262907)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--ENGINEERING SERVICES
SOL F09603-98-R-82178
DUE 120798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This PR is initiated procure data in the form of a Technical
Report to determine if the ARC-164 HAVE QUICK II radio can
be modified to improve reliability in receiving the GPS Time
of Day (TOD) signal. Fax Nr 912-926-7572 The approximate issue/response
date will be 05 NOV 1998. The anticipated award date will be
30 Nov 1998. Written procedure will be used for this solicitation.
To: Hughes Defense Communications, Fort Wayne In 46808-4106.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-289 SN262923)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR REPAIR OF COL-HF-8135
RADIO TRANSMITTING/MONITORING SYSTEM COMPONENTS FOR ONE YEAR
WITH OPTION TO RENEW FOR THREE ADDITIONAL YEARS
SOL DTCG40-99-B-70005
DUE 110498
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: The due date for receipt of bids is changed to 4 November
1998 at 2:00 PM. Facsimile offers remain unacceptable. (AC1016029-02)
CITE: (I-289 SN262931)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: J--MODIFICATION OF AN EXISTING CONTRACT TO INCLUDE ADDITIONAL
REQUIREMENTS
POC Janice M. Day, 618-229-9610
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to modify Contract No. DCA200-97-D-0073, Joint
Surveillance System-Communications Service (JSS-CS) to include
technical support and enhancements of the Hawaiian Region JSS-CS
into the current Statement of Work. The contractor is GTE Government
Systems Corporation, 2101 Executive Drive, Hampton VA 23666-2416.
The mission of the JSS-CS is peacetime air sovereignty and
surveillance/drug interdiction and war time limited air defense.
The current contract provides program management, maintenance
(on site and corrective), technical support, and technical
enhancements for the JSS-CS communications terminal equipment
in the CONUS and Alaska regions. Equipment is located at Region/Sector
Air Operations Centers and remote locations, such as sensor
sites, Ground Air Ground (GAG) radio sites and fighter units.
The contract will be modified to include maintenance and support
of the Hawaiian JSS-CS Region, which consists of telephonic
support services under an existing Contract Line Item Number
(CLIN), when requested to assist and advise government system
maintainers in diagnosis, isolation of the source(s) of a JSS-CS
system problem, interfacing or connecting to R/SAOC communications
equipment and facilities currently covered under the contract.
In addition, the modified contract will allow for system growth,
changes and enhancements to the Hawaiian JSS-CS. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). All responsible sources may submit a proposal which
shall be considered by the agency in accordance with Numbered
Note 22.
EMAILADD: dayj@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-289 SN262897)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: L--TECHNICAL AND SUPPORT SERVICES
SOL 20357
DUE 102698
POC Alan R. Thomas (702) 794-1072
DESC: The following will be performed by the Subcontractor: Provide
Technical and Support Services to fulfill Tasks indicated below
as assigned by specified persons within the Counterterrorism
Technologies Program of the Department of Energy's (DOE) and
Bechtel Nevada Corporation's operation located in Las Vegas,
Nevada. 1. Assist in defining requirements of international
intelligence and diplomatic agencies related to counterintelligence
and counterterrorism, as directed. 2. Periodically survey
commercial, open-source information in the international market
as related to current technology in sensors, alarms, and access
denial systems, when directed. 3. Function as an information
source in the area of criminal acquisition and misuse of Special
Nuclear Material (SNM), technical development in adversarial
arenas, and as a technical review source in weapons component
assessment and development of countermeasures. 4. Assist
in the analysis of technical needs and the design constraints
of technical equipment to assist the U.S. intelligence community,
as required. 5. Establish and maintain working relationships
with relevant OCONUS points of contact. 6. Prepare a strategy
for pursuit of OCONUS radiation and imaging remote sensing
work. Assist Remote Sensing Department (RSD) personnel in the
implementation of the plan, including logistical planning and
coordination. 7. Provide liaison and coordination with the
appropriate US government agencies involved in the acquisition
and/or analysis of remote sensing data. Assist RSD personnel
in the preparation and delivery of briefings to senior members
of these agencies. 8.Review on an ongoing basis the international
literature in the open source for current information on diversion
of SNM to terrorist groups or third-world countries. This includes
the development of explosive device hardware that might be
adaptable to the production of an improvised nuclear device,
statements of adversaries related to their capabilities in
production of nuclear devices, and other matters pertinent
to the potential criminal misuse of nuclear material, development
of nuclear devices, or threats to misuse nuclear materials.
9.Provide other support services to the Counterterrorism
Technologies Program, as directed. 10.Access to classified
material (on a need-to-know basis) is required to perform within
this subcontract. Subcontractor personnel requiring access
to classified information shall have the ability to obtain
a security clearance at the DOE "Q" clearance level. Work will
primarily be performed at the following location: Remote
Sensing Laboratory 4600 North Hollywood Boulevard, Building
2211 Las Vegas, Nevada 89191-6430 11.Foreign travel may
be required under this subcontract, upon request, as stipulated
in the special conditions of the subcontract. 12.Deliverables
required under this subcontract include reports on work performed,
briefings and reports on data gathered, support documentation
for any materials purchased, and summaries regarding any relevant
information gathered on behalf of Remote Sensing Laboratory
personnel. 13.There will be no specific services, facilities,
and materials provided to the Subcontractor by the Contractor.
EMAILADD: thomasar@nv.doe.gov
EMAILDESC:
CITE: (W-289 SN262843)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES
SOL N/A
POC Point of Contact - Cuc Tran, Contract Specialist 562-626-7139,
Dorothy Rodgers, Contracting Officer 562-626-7384
DESC: Notice of intent to modify Contract N00244-97-C-0003
to extend the current services for six months beginning 01
January 1999 including the phase out period (1 - 30 June 1999)
for the Operation and Maintenance services of the Taiwan
TACTS. Intent to negotiate on a sole source basis with Applied
Technology Data, Inc. (ADTI) under authority permitting other
than full and open competition IAW 6.302-1. The incumbent contractor
is the only firm capable of continuing the required services
during the extension period. See Note 22.
LINKURL: ctt6080@eagle.sbeach.navy.mil
LINKDESC:
CITE: (W-288 SN262635)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--ELECTRICAL DISTRIBUTION SYSTEM, AT THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4507
DUE 020199
POC Contract Specialist/Patty DiVito, (757)322-4138
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Electrical Distribution
and Ancillary Services for the Navy Public Works Center, Norfolk,
Virginia and surrounding activities. This procurement is the
result of a Commercial Activities (OMB circular A-76) Study.
Sources would be required to provide all supervision, labor,
engineering, administration and management necessary to perform
operations, operator maintenance, check/investigation, corrective
maintenance, alterations, installation, testing, calibration,
monitoring, demolition and preventive maintenance to existing
equipment and facilities. To accomplish the work, the contractor
shall also provide all vehicles, equipment, materials, supplies,
tools, and parts. The electrical distribution system equipment
and facilities are dispersed over the Norfolk area of responsibility,
which includes five (5) main Public Works Center (PWC) operating
sites and other customer sites covering an area from Yorktown,
Virginia to Dare County, North Carolina. The five (5) main
operating sites are (1) Norfolk, (2) Portsmouth, (3) Virginia
Beach, (4) Little Creek, and (5) Yorktown. This is a proposed
combination firm fixed price/indefinite quantity type contract
for a base period of one year with four one year options to
extend, total duration not to exceed sixty (60) months. The
proposed solicitation is unrestricted. Specifications will
be available on or about 17 December 1998 on a first come,
first serve basis. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD Rom. The free Acrobat Reader required to
view the PDF files is provided on the CD or can be downloaded
from the Adobe website. A charge of $12.50 will be made for
each CD. The solicitation will be made available upon receipt
of a written request and a non-refundable check or money order
paid to the order of the U. S. Treasury. Written requests shall
be sent to: Defense Automated Printing Service, 1641 Morris
Street, Building KBB, Norfolk, VA 23451-2898. Please state
area code, telephone number, street address and nine-digit
zip code. Any inquiries regarding specifications call (757)
444-5968; technical inquiries may be addressed to Patty DiVito
(phone: (757) 322-4138 or fax: (757) 322-4142/4145). A pre-proposal
conference/site visit will be held on 12 January 1999. The
pre-proposal conference will commence at 8:00 A.M. in the Code
02 Conference Room, First Floor, Building Z-140, Room 128.
The site visit will begin at 9:30 A.M. and end after all sites
and equipment have been reviewed. Transportation will be provided
from Building Z-140. Technical and Administrative personnel
will be available during the pre-proposal conference to discuss
the requirements and answer questions that have previously
been submitted in writing. Written questions must be mailed
to the Commander, Atlantic Division, Naval Facilities Engineering
Command, Norfolk, Virginia 23511-2699, Attention: Patty DiVito,
Code 02126 or submitted via facsimile at (757) 322-4142/4145
or via E-mail at divitopj@efdlant.navfac.navy.mil. no later
than 29 December 1998. To make reservations for the conference,
please contact Patty DiVito at (757) 322-4138 or facsimile
(757) 322-4142/4145. A limit of two (2) representatives per
prospective offeror will be accepted to attend. The proposed
acquisition is subject to Government in-house cost comparison
to determine the economic feasibility of accomplishing services
in-house or by contract in accordance with OMB circular A-76.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), offerors must be
registered in the Central Contractor Registration (CCR) database.
Lack of registration in the CCR database on the part of an
offeror will make an offeror ineligible for award. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-289 SN262918)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--OTOLARYNGOLOGY SERVICES FOR THE CROW, NORTHERN CHEYENNE
AND WIND RIVER SERVICE UNITS LOCATED IN CROW AGENCY, MT; LAME
DEER, MT; AND FORT WASHAKIE, WY, RESPECTIVELY.
SOL RFQ 10-99-004 a, b, c
DUE 103098
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Jerry Black,
Senior Contracting Officer, (406) 247-7068.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This
announcements constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued.
Solicitation number 10-99-004a, b, and c is issued as a Request
for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The associated standard industrial
classification code is 8099 with a small business size standard
of $5.0 million. Statement of work is as follows: The contractor
is to provide clinical, surgical interventions, consultation
and supervision. The Otolaryngologist: Evaluate and treat
patients with possible otologic, rhinologic, and laryngologic
and plastic surgery related disorders on a routine basis, and
for specialty clinics as scheduled; provide inpatient and outpatient
surgical intervention for patients identified as surgical candidates;
provide on-site and telephone consultation to Indian Health
Service physicians, Nurse Practitioners, and Physician Assistants;
serve as technical supervisor for otologic nurse practitioners
and otologic physician assistants; all services will be provided
within the current Best Practice guidelines; and provide in-service
training to appropriate medical staff. Each site is being solicited
for an estimated 12 days/year. The offeror whose proposal represents
the best value to the Government will be selected. Offerors'
proposals will be evaluated on the following criteria, ranked
in order of importance: 1) years of experience, 2) Amount of
experience in a Native American setting, 3) Credentials of
Professional Staff, 4) Price per Session. This work is on a
contractual basis and is not a personnel appointment to a Federal
job. As such, the contractor will not be subject to Government
supervision. The Government reserves the right to award without
discussions. Therefore, each initial offer should contain the
offeror's best terms and conditions from a price and technical
standpoint. All supplies that the contractor may routinely
need will be provided by the Government. Any and all records
and reports generated by this contract will remain the property
of the Indian Health Service and required adherence to the
Privacy Act of 1974. The contractor will not supervise Indian
Health Service staff, will not sign for or pick up supplies,
will not formulate policy or procedures and will not attend
staff recalls or functions. The contractor must be a licensed
Otolaryngologist. The offeror must provide a copy of all diplomas
and/or certificates to support stated qualifications. The contractor
will be responsible for submitting written reports, evaluations
and operation plans. The contractor must maintain medical liability
insurance in an amount acceptable to the Contracting Officer
and not less than the amount normally prevailing within the
local community. The contractor is required to complete an
addendum to the solicitation, "Indian Health Service Child
Care & Indian Child Care Worker Positions", which may be requested
when reponding to this solicitation. Offerors must submit a
Tax ID Number (SS# for individuals). The contractor is required,
as a condition of payment under a resulting contract, to submit
Department of the Treasury, Financial Management Service, FMS
2231, Direct Deposit form, prior to submission of first invoice.
The anticipated period of performance will be date of award
through September 30, 1999 with four one-year options for each
site.The following FAR clauses and provisions apply to this
solicitation: 52.212-3, Offeror Representations and Certifications-commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. The
following FAR clauses, referenced in 52.212-5 also apply to
this acquisition: 52.233-3, Protest After Award (31 USC 3553);
52.222-26, Equal Opportunity (EO 11246); 52.222-36, Affirmative
Action for handicapped Workers (29 USC 793); 52.225-3, Buy
American Act-Supplies (42 USC 10); 52.232-33, Electronic Funds
Transfer; 52.237-7, Medical Liability Insurance; and Indian
Health Service, Part 5, Chapter 5, Acquisition Management.
Offers are due by 2:00 local time on October 30, 1998 at the
Indian Health Service, Attn: Toni Holland, 2900 4th Ave N,
Rm 304, Billings, MT 59103. Offers will be accepted via facsimile
at (406) 247-7108. For information regarding this solicitation,
call Toni Holland, Purchasing Agent, at (406) 247-7063 or Jerry
Black, Senior Contracting Officer, at (406) 247-7068. All responsible
parties are invited to submit a bid which will be considered.
When responding the Otolaryngologist at the Crow Service Unit
at Crow Agency, MT use RFQ 10-99-004a; Northern Cheyenne Service
Unit at Lame Deer, MT - RFQ 10-99-004b; and Wind River Service
Unit at Fort Washakie, WY - RFQ 10-99-004c.
CITE: (W-288 SN262625)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 143-013-9
DUE 111898
POC Steven Burakowski, Contract Specialist (518) 891-5400, ext
245 - Fax (518) 891-1574
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Dental Hygienist services. Duties are
to be performed at the Federal Correctional Institution, Ray
Brook, New York. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the responsible offeror
whose quote, conforming to the solicitation, will be most advantageous
to the Government, based on overall best value. Best value
will be determined by evaluating each offer for one or more
of the following: price, past performance, quality, comparison
with other offers, administrative cost. No formal evaluation
factors or numeric scoring will be used in the evaluation of
offers. Services will be required during the normal work week,
with a maximum of 5 sessions per week (1 session = 6 hours).
The base year of the contract will run from date of award through
September 30, 1999 with one (1) option year period for renewal.
Solicitations will be available O/A 10/26/98. It is anticipated
that this solicitation will result in a Firm-Fixed Requirements
type contract. Requests for the solicitation are to be in writing
and addressed or faxed to the Contacting Officer. Electronic
mail requests for the solicitation will be accepted at [sburakowski@bop.gov].
All responsible sources may submit an offer which, if timely
received, shall be considered. This proposed contract is 100%
set-aside for small business concerns. SIC 8021
CITE: (W-289 SN262724)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--TECHNICAL AND PROFESSIONAL RADIOLOGY SERVICES
SOL RFP 679-076-98 (JB)
POC Joanna J. Belcher (205) 933-4492
DESC: The above referenced solicitation number, which was submitted
on 09-12-98 as Submission No. 244866 is hereby cancelled in
its' entirety.
CITE: (W-289 SN262726)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACY TECHNICIANS
SOL 660-Q15-99
DUE 110598
POC Dee Simonich, (801) 584-1246
DESC: The Salt Lake City, Utah VA Medical Center is seeking 2
each Pharmacy Technicians for the period of one year with one,
one year option to extend. Contractor must have atleast as
a minimum the following Insurance requirements: Error & Omission--$1,000,000.00,
Comprehensive General Liability--$2,000,000.00, Bonding--$25,000.00,
and Workers Compensation--STATUTORY. Contract to begin on or
about 11/16/98 through 9/30/99. Issue date on or about 10/22/98,
RFQ due on or about 11/5/98. All requests must be in writing
or by FAX referencing RFQ 660-Q15-99, attn: D. Simonich. FAX
number (801) 584-2506.
CITE: (W-289 SN262734)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: Q--PATHOLOGY SERVICE
SOL 98-58
DUE 120498
POC Mario Checchia, Contract Specialist or Karin E.Eddy, Contracting
Officer 301-496-3878
DESC: Q--Pathology Services POC Mario Checchia, Contract Specialist,
301-496-3878,Karin E. Eddy, Contracting Officer, 301-496-3878.
The National Institutes of Health, National Institute of Allergy
and Infectious Diseases (NIAID),has a need for Technical Support
Services for a basic twelve (12) month period and four (4)
option years. Specifically, the Division of Intramural Research
program of the Office of the Clinical Director of the NIAID
has a requirement for Pathology Services from an organization
having the capability of and being responsible to prepare tissues,
cells grown in suspension and cells grown attached to substrates
for light and electron microscopy analysis. The Contractor
shall perform morphologic studies and interpretation at gross,
light microscopic and ultrastructural levels of HIV-infected
tissue. Light microscopic preparation shall include paraffin
and plastic embedding which shall be followed by sectioning
and staining with a wide variety of histochemical stains. The
Contractor shall be available for regular discussions and interpretation
of findings. The laboratory shall meet safety standards as
required by the College of American Pathologists and recommended
by the Centers for Disease Control and Prevention (CDC). The
Contractor's equipment shall include at least one transmission
and one scanning electron microscope, photomicroscope, and
ultramicrotome. It is anticipated that this will be a Full
and Open competition. The issuance of the Solicitation Document
should be on or about November 3, 1998, with responses due
on or about December 4, 1998. Requests for the Solicitation
Document should be directed to: Karin E.Eddy, Contracting Officer,
Acquisitions Management Operations Branch (AMOB), National
Institute of Allergy and Infectious Diseases (NIAID), Solar
Bldg.RM 1C38, 6003 Executive Boulevard,MSC-7605 Bethesda,Maryland
20892-7605 THIS ADVERTISEMENT DOES NOT COMMIT THE GOVERNMENT
TO AWARD A CONTRACT.
CITE: (W-289 SN262762)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--NON-PERSONAL OCCUPATIONAL HEALTH CLINIC SERVICES
FOR THE FEDERAL OCCUPATIONAL HEALTH DEPARTMENT FOR REGION 5.
COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS.
SOL DADA10-98-R-0057
DUE 113098
POC Contract Specialist Joan R. O'Haver (210) 295-4357 (Site
Code DADA10)
DESC: The U.S. Army Medical Command, Central Contracting Center
has a requirement for nonpersonal Occupational Health (OH)
Services in support of the Federal Occupational Health (FOH)
Program. The FOH program is a part of the US Department of
Health and Human Services which provides OH services and consultation,
and stimulates the development of improved OH and safety programs
throughout the Federal Government. The FOH program assists
Federal managers to establish OH care services for federal
employees, comply with mandated and voluntary OH standards,
monitor environmental hazards for special classes of employees,
counsel employees at physical or emotional risk from alcoholism,
drug abuse, stress, or other job- related factors, maintain
a drug-free workplace, and promote overall federal employee
health and physical fitness. Services are required at the FOH
Centers and FOH Wellness/Fitness Centers throughout Region
5. Region 5 encompasses the states of New York, New Jersey,
Connecticut, Rhode Island, Vermont, Massachusetts, New Hampshire,
Maine, Pennsylvania, Delaware and West Virginia. Occupational
Health Providers (OHP) required for the FOH Centers include
OH Nurse Coordinators, OH Nurse Associates, and Physicians.
OH Providers required for the FOH Wellness/Fitness Centers
include Wellness/Fitness Coordinators, Wellness/Fitness Associates,
and Exercise Leaders. The tentative issue date of Solicitation
Number DADA10-98-R-0057 is 30 Oct 98 and the tentative closing
date is 30 Nov 98. Award must be made NLT 29 Jan 99 to allow
for a 60-day start-up period. The contract period of performance
is estimated to be for a base period of 1 Apr 99 through 30
Sep 99 with four 1-year options. An indefinite quantity contract
is anticipated as a result of this solicitation. This requirement
is being offered for competition limited to eligible SBA 8(a)
concerns. The applicable Standard Industrial Classification
Code is 8099. Interested 8(a) firms are encouraged to request
a copy of the solicitation as expeditiously as possible. Request
for solicitation DADA10-98-R-0057 must be in writing using
company letterhead. All responsible SBA 8(a) firms may submit
an offer which will be considered.
CITE: (I-289 SN262857)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--ESTABLISHMENT OF A WORKSHOP GUIDING COMMITTEE AND
TO PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR A WORKSHOP
SOL XE0072
POC Phyllis Roberts, Contracting Officer, 919-541-3564
DESC: The subject CBD synopsis issued 7/27/98 is hereby amended
as follows: The solicitation reference number is changed to
read RFQ-RT-98-00670/XE0071. The small business set-aside is
dissolved. The U.S. Environmental Protection Agency (U.S. EPA)
intends to award a purchase order on a sole source basis to
the University of North Carolina at Chapel Hill's Center for
Biomathematical Modeling and Risk Assessment to establish a
workshop guiding committee and to provide administrative and
logistical support for a workshop. UNC's Center for Biomathematical
Modeling and Risk Assessment is the only known source that
can provide this service since it has compiled detailed information
regarding the identification of area modelers who are members
of a consortium of modelers organized within the Center for
Biomathematical Modeling and Risk Assessment. The period of
performance is one year from the date of the award. The EPA
anticipates awarding a firm fixed-price purchase order on or
about 10/20/98. See Numbered Note 22.
LINKURL: no information available
LINKDESC:
EMAILADD: roberts.phyllis@epa.gov
EMAILDESC:
e-mail
CITE: (W-288 SN262599)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--AREA DENTAL OFFICER
SOL RFP-99-01/PC
DUE 113098
POC Diego G. Lujan, Contracting Officer (505) 248-4560 or Patricia
Chavez, Contract Specialist, (505) 248-4555
DESC: The Albuquerque Area Indian Health Service is soliciting
proposals from prospective offerors for a Area Dental Officer.
Services are to be provided to the Albuquerque Area Indian
Health Service and its surrounding Service Units. Contractor
to provide 64 hours per month for 50 weeks. Contract provider
must have experience/knowledge to provide leadership in Public
Health Dentistry to the Area Director and Chief Medical Officer,
providing advises on personnel, material, budgetary, and quality
care requirements. Must be familiar with the Federal Civil
Service and U.S. Public Health Service Commissioned Corps personnel
systems. Must be licensed to practice dentistry in any one
of the 50 States within the United States and possess a valid
and current driver's license. Must have DDS or DMD, General
Practice residency or 10 years experience in general dentistry
and a Masters degree in Public Health. This acquisition is
released as a total small business set aside. The contract
will be awarded for a base year plus four, one-year options
for renewal, total contract not to exceed five years. The contract
will be awarded as a personal service, fixed-price type contract
to the offeror whose proposal is responsive and responsible.
Technical proposals will be evaluated based on numerically
weighed technical evaluation factors. Technical and cost/price
proposals are of equal value, in the case of a tie of technical
proposal ranking, cost/price factors will determine award of
contract. The Government will accept and consider all proposals
submitted. Request for Proposal (RFP) No. 99-01/PC is due to
be released 10/30/98 with a due date of 11/30/98. Solicitation
request must be in writing. Fax No. (505) 248-4555.
CITE: (W-288 SN262618)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--ANNUAL LOCAL ALPHA /NUMERIC PAGER SERVICES
SOL N00244-99-Q-4096
DUE 101998
POC Evangeline Rodriguez, contract specialist, Tel 619-556-0380,
Fax 619-556-0376
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 " Reguired Central
Contractor Registration " applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
under authority of FAR 6.302-1 for the following item: Line
item 0001 monthly charge for one hundred twenty two (122)local
numeric pagers; Line item 0002 local alpha/numeric for eighty
three (83);Line item 0003 thirty (30) nationwide numeric pagers;
Line item 0004 eleven (11) nationwide alpha/numeric pagers;
Line 0005 one (1)nationwide alpha/800 pager; Line 0006 one
(1) nationwide numeric/800 pager; Line 0007 two (2) local alpha/numeric/voice
mail (1 minute message w/72 hour hold). Required pagers on
demand with capability of changing area and level of service.
Vendor must provide at least 70 transmitter on the channel
being used, preferrably 900 MHA. Vendor must have nationwide
service without changing pager number. Vendor must provide
new changing to service within 24 hours. This cont4act is for
twelve (12) month, one (1) year. this is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format is in FAR Subpart 12.6, as supplemented with aditional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being request and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-q-4096 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 7699 and the business
size standard is $5.0 million. This procurement is unrestricted;
all responsible sources may submit an offer. The agency need
is for one-year contract to provide alpha/numeric pagers. All
prices quoted to be firm fixed price. Note: Invoicing must
be monthly in arrears. The provision at FAR 52.212-1, Instructions
to Offers-Commerical items applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation 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. Clauses 52.212-4. Contract
Terms and conditions commercial items, applies as well as the
following addendum clauses: FAR 52.211-5 Material Requirement;
52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b) : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietman Era; DFARS 525.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisitions of Commercial
items, applies with the following clauses applicable for paragraph
(b) DFARS 252.225-7001, American Act and Balance of Payment
Program; the government intents to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.Procision
52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must provide references from at least
three (3) current, major accounts where the contractor provides
the same or similar services on the equipment outlined herein,
and /or evidence of OEM certification as an authorized, factory-trained
facility. Note: The full text of the Federal Acquisition Regulations
(FAR AND DFARS ) can be accessed on the Internet at www.arnet.gov.
or www.deskbook.osd.mil. Since a formal/written RFQ will not
be issued, businesses are invited to submit their quotes in
accordance with their standard business practices (e.g. on
company letterhead or standard quote form). All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include you company's
CAGE Code, DUNS and TIN numbers and mailing and remittance
addresses. Quotes must be received no later than 3:00 pm local
time, 10/19/98, and will be accepted via fax (619-556-0376)
or via e-mail (Evangeline-f rodriguez @sd.fisc.navy.mil) ONLY.
DO NOT MAIL. See numbered note (s) 13.
CITE: (W-288 SN262636)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--MAIL AND MESSENGER SERVICES
SOL 263-99-B(BD)-0003
DUE 121498
POC Marcia Goldman, Contract Specialist, (301)496-2302 Fax (301)402-3407
DESC: Provide mail and messenger services for the Office of Financial
Management(OFM) for one basic twelve month period with options
to renew for four successive twelve month periods in accordance
with the specifications and standards cited in the solicitation.
The contractor shall be responsible for sorting, date stamping,
and routing incoming and outgoing mail for external and internal
sources. Delivering mail to individuals within the OFM. Picking
up outgoing material, sorting and processing this material
for external sources and providing special messenger service
runs on the NIH's campus using a Government vehicle. All responsible
sources may submit a bid which shall be considered by the agency.
This requirement is a 100% small business set-aside. See numbered
note(s) 1.
CITE: (W-289 SN262780)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: R--OPERATIONS AND MAINTENANCE FOR CLAIBORNE RANGE, ALEXANDRIA,
LA
SOL F16602-99-R0003
POC Contact: Hilda Risty, 318-456-5598; Contracting Officer,
Betty Stalder, 318-456-6890
DESC: Operation and Maintenance of Claiborne Bombing Range, Alexandria,
LA. Work consist of providing all personnel, equipment, training,
tools, materials, supervision and other items necessary to
perform maintenance, clearance, operations and administrative
services at Claiborne Range. Includes scoring of air-to-ground,
acoustiscore, simulated laser target and other scorable targets.
The proposed requirement is for one year with four option years.
This is a 100% Small Business Set-Aside, for which the size
standard is $5 Million. Period of Performance is for 1 April
1999 through 31 March 2000, with four(4) 1 yr. Option Periods.
SIC Code for this acquisition is 8744. A written request for
a copy of the solicitation may be faxed to 318-456-2107, Attn:
Hilda Risty. See NOTE 1*****
CITE: (W-289 SN262791)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL N/A
POC Contract Specialist Tonya Kemp, (202) 622-0788, Contracting
Officer Karen Waters (202) 622-0791
DESC: The Department of the Treasury, Departmental Offices, intends
to issue a sole source purchase order to the Press Association,
Inc. for APTV Wire subscription services. APTV Wire provides
information on current and late breaking news events and developments
written by Associated Press news reporters. No solicitation
document will be issued as a result of this synopsis. Service
will be for one year. Only written responses to this notice
will be accepted and should include pricing and technical data
sufficient to determine capabilities. See Note 22*****
CITE: (W-289 SN262895)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING, APARTMENT 3A RENOVATION
AT MEDGAR EVERS APARTMENTS,
SOL Arco-NAT-236-98-024-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-236-98-024-AN (IFB) Multifamily Apartment
Building, Apartment 3A Renovation at Medgar Evers Apartments.
This solicitation for the services of a subcontractor to supply
services under a subcontract has been canceled .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-289 SN262964)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), *nil*, Washington,
DC, 20406
SUBJECT: R--COMPUTER AIDED FACILITIES MANAGEMENT IMPLEMENTATION
SOL 3FNS-99-B301-N
DUE 103098
POC Rose Hudgens, Contract Specialist, Phone (703) 305-5839,
Fax (703) 305-7183, Email rose.hudgens@gsa.gov
DESC: SOURCES SOUGHT: This is a MODIFICATION - GSA is expanding
the scope of professional services. General Services Administration
(GSA) is seeking sources to provide professional services for
the implementation of a Computer Aided Facilities Management
(CAFM) Program. CAFM will be used to support all space planning,
move management, inventory management, network management and
office reconfiguration planning in advance of the actual facilities
consolidation of an agency in the metropolitan Washington,
DC area. Prior to the issuing of the solicitation package,
GSA will review the qualifications of firms that may be interested
in providing this service. Firms must provide their qualifications
for review and address each of the following evaluation criteria:
1. Experience in facilities management operations and physical
plant engineering; 2. Ability to implement CAFM technology
within a facilities management organization. 3. Experience
in the use of CAFM technology in planning and executing facilities
management operations. 4. Ability to provide the appropriate
information technology solutions associated with CAFM implementation.
5. Ability to integrate space, property, maintenance, inventory,
network and telecom management functions and data within a
common operating framework. 6. Experience in integrating the
requirements of diverse organizations in support of a common
objective. 7. Possession of Top Secret Security Clearances
issued by the U.S. Government for all key personnel who will
be working on this project. ONLY those firms determined to
be capable of supporting this requirement will receive a complete
solicitation package and be permitted to make a formal oral
presentation to the technical evaluation panel. ADDITIONAL
SERVICES: In conjunction with CAFM, GSA is also seeking sources
for the development of a Multiple Award Schedule covering these
additional services: Numbers 1 through 6 reamin as stated above.
7. Change to read: Firms may be required to possess Top Secret
Clearances issued by the U.S. Government for all key personnel
who will be working on this project. 8. Experience in strategic
planning, space analysis and market analysis. 9. Experience
in housing management and operation. 10. Experience in housing
maintenance and repair. 11. Personnel training services covering
facilities/housing operations and maintenance, etc. Firms must
provide their qualifications for review and address each evaluation
criteria as stated above. ONLY those firms determined to be
capable of providing these services will receive a complete
solicitation package. THE DATE FOR RESPONSES IS CHANGED TO
10/30/98. For additional information/instructions contact Rose
Hudgens (703)305-5839, Email: Rose.Hudgens@GSA.GOV.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=3FNS-99-B301-N&LocationID=4
LINKDESC:
notice
EMAILADD: rose.hudgens@gsa.gov
EMAILDESC:
CITE: (D-289 SN262743)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: R--SINGLE POINT ENTRY MONITOR
SOL N/A
DUE 102798
POC Brenda Lytle, 302-677-5220
DESC: This is a request for information only. (RFI). There is
no solicitation package available. Dover Air Force Base DE
is requesting Sources Sought on Single Point Entry Monitor.
This is to identify potential offerors and solicit industry
comments and questions. The government does not intend to pay
for any information provided. Response to this request must
include: Technical literature or any documentation that will
demonstrate the potential offeror's ability to satisfy the
Government's requirements. The Primary Requirement: Provide
24 hours a day, seven days a week manning for 100% screening
of all personnel and their baggage entering the Dover AFB Passenger
Terminal. Personnel entering the terminal should be screened
to meet Federal Aviation Authority and Department of Defense
requirements. Screening personnel will be required to report
directly to the Passenger Service Shift Supervisor on duty
at the beginning of each shift. Each shift will be fully manned
at all times with qualified personnel. There may be a requirement
to perform screening functions manually in the event screening
equipment is inoperative due to power outages, mechanical failure
or if equipment is being serviced. Baggage should be 100% screened
to meet Federal Aviation Authority and Department of Defense
requirements. Personnel and their baggage should be processed
in a timely manner, normally not longer than a ten minute wait
from entering the processing line or terminal. Provide services
to detect any explosives, weapons or test devices from passing
beyond the terminal checkpoint. Screening personnel will be
required to test the metal detector, x-ray machine and duress
alarm systems monthly and record results. Personnel may be
required to relocate to other facilities with minimum notice.
Personnel will be required to participate in quarterly exercises
as required by current directives. We are interested in knowing
whether similar contracts are currently being performed and
we would like to receive copies of sample commercial contracts
for information only. We are not interested in pricing estimates.
This office must receive responses no later than 23 October
1998. Please mail or fax information to Brenda D. Lytle, 436
CONS/LGCV, 369 Atlantic Street, Dover AFB DE 19902-5636. Phone:
302-677-5220. FAX: 302-677-2309. E-mail Address: brenda.lytle@dover.af.mil.
CITE: (W-289 SN262875)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: S--CHEMICAL, RADIOACTIVE AND MEDICAL PATHOLOGICAL WASTE
COLLECTION, MINIMIZATION AND DISPOSAL SERVICES FOR CFSAN
SOL 223-99-2304
POC Contract Specialist - Robin Robinson (301) 827-7047; fax
(301) 827-7101; Contracting Officer - Caroline P. Dean (301)
827-7049
DESC: The Food and Drug Administration (FDA) has a combined requirement
for the minimization and disposal of chemical, low level radioactive,
medical pathological and mixed waste for the FDA research laboratories
in Washington D.C., Summit-Argo, ILL, and in Dauphin Island,
Ala. areas. The proposed contract will be for a one-year period
of performance, with four one-year option periods. The disposal
services must be provided according to all applicable federal
and state regulations governing the packaging, transporting,
processing, and disposal of the above wastes. The RFP will
be available approximately 15 days from the date of this publication.
All responsible sources may submit a proposal which shall be
considered by the FDA. The applicable SIC code for this acquisition
is (4953). This award is being made as full and open competition.
Only written requests for the solicitation package will be
accepted, fax:(301) 827-7101; E-mail address:RRobinson@OC.FDA.gov
CITE: (W-288 SN262607)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: S--FULL TIME DINING FACILITY SERVICES
SOL DAHA40-99-R-0001
POC CPT Sammy K. Beard, Contracting Officer, (615) 313-0781;
FAX No. (615) 313-2659
DESC: Provide Full Time Dining Facility Services for the Tennessee
Army National Guard at the Volunteer Training Center, Smyrna,
TN". The Government anticipates awarding a requirements contract
to operate a full time dining facility at this location. This
contract will include ordering of subsistence and supplies,
preparation and serving of meals, and cleaning of the facility.
The contract will be for a base year plus four one year option
periods. Monthly feeding requirements will be issued by delivery
orders. The Government will provide the facility, utilities,
and some equipment. The contractor will provide all supervision,
labor, supplies, subsistence, utensils, paper products, and
cleaning supplies. The contract will be priced on a per meal
basis. Three (3) meals a day will be required and meals will
be served Sunday through Saturday including some holidays.
This acquisition is 100% set-aside for small businesses. The
Standard Industrial Classification is 5812, the size standard
is $15 million. Estimated price range for this acquisition
is between $100,000 to $500,000 per year. All prospective offerors
interested in submitting a proposal in response to this Request
for Proposal are invited to request a solicitation package
from the Contracting Officer, USPFO for Tennessee, Attn: CPT
Sammy K. Beard, P.O. Box 40748, Powell Avenue, Nashville, Tennessee
37204-0748. FAX No. (615) 313-2659. Offers will be evaluated
and award will be made in accordance with best value source
selection procedures. Award will be based on factors other
than cost or price alone however, price will be more important
than the technical factors. The following is the technical
evaluation criteria which shall be weighted equally among each
factor: (1) Management Ability: (a) Organization Chart, (b)
Staffing considerations, (c) Safety and sanitation considerations,
(d) Financial capability; (2) Quality Assurance: (a) Food Ordering,
(b) Quality control in food preparation, (c) Customer service
and support; (3) Past Performance/Company Experience. Request
for Proposal No. DAHA40-99-R-0001 will be issued on or about
5 November 1998. Proposals will be due on or about 20 November
1998, with a contract start date of approximately 4 January
1999.
EMAILADD: beardsk@tn-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-289 SN262730)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEM (HAMS) SERVICE
AT MT HOME AFB ID
SOL F41622-99-R0002
DUE 110398
POC Mark Gorman, Buyer, 210-536-6215; Beatrice R. De Los Santos,
Contracting Officer, 210-536-6227
DESC: THE AIR FORCE MEDICAL SUPPORT AGENCY (AFMSA), BROOKS AFB
TX, HAS A NEW REQUIREMENT FOR HOSPITAL ASEPTIC MANAGEMENT SYSTEM
(HAMS) SERVICES AT MT. HOME AFB ID. THE REQUIREMENT INVOLVES
PROVIDING A TOTAL ASEPTIC MANAGEMENT SYSTEM FOR GENERAL AND
CRITICAL CARE AREAS WHICH INCORPORATES THE LATEST TECHNOLOGY
CONCEPTS CONCERNING HOUSEKEEPING'S ROLE IN THE CONTROL OF HOSPITAL
ACQUIRED INFECTION. THE SYSTEM MUST INCLUDE COMPREHENSIVE PROCEDURES
AND TRAINING MANUALS AND AN EFFECTIVE QUALITY CONTROL PROGRAM
FOR THE WORK TO BE PERFORMED. THE OFFEROR, AS A FIRM, MUST
HAVE MANAGED AND PERFORMED A COMPLETE HAMS PROGRAM FOR AT LEAST
24 MONTHS DURING THE THREE YEARS IMMEDIATELY PRECEDING THE
DATE ESTABLISHED IN THE SOLICITATION AT A FULL SERVICE MEDICAL
TREATMENT FACILITY WITH A MINIMUM OF ONE HALF THE BED SIZE
LISTED ON PAGE ONE OF THE INDIVIDUAL MEDICAL TREATMENT FACILITY
EXHIBIT (IMFE). THIS EXPERIENCE MUST HAVE BEEN GAINED AS A
RESULT OF THE COMPANY BEING REGULARLY ENGAGED IN THE BUSINESS
OF PROVIDING MANAGEMENT AND PERFORMANCE OF ASEPTIC SERVICES
IN ALL AREAS OF THE HOSPITAL COMPLEX; SUCH AS, SURGERY (INCLUDING
PRE-SCHEDULE, POST-CASE AND END OF DAY CLEANING), LABOR AND
DELIVERY (INCLUDING PRE-SCHEDULE, POST-CASE AND END OF DAY
CLEANING), NEWBORN NURSERY, AND RECOVERY AREAS LOCATED IN "CAP,
GOWN AND MASK" CRITICAL CARE AREAS. THE EXECUTIVE HOUSEKEEPER
MUST MEET SPECIFIC EXPERIENCE AND EDUCATION REQUIREMENTS PRIOR
TO START OF CONTRACT AS DESCRIBED IN THE PWS. PERIOD OF PERFORMANCE
IS 01 JAN 99 THROUGH 30 SEP 99, WITH FOUR ONE-YEAR PRICED OPTIONS.
A FIRM FIXED PRICE CONTRACT IS CONTEMPLATED. SIMPLIFIED ACQUISITION
PROCEDURES IN ACCORDANCE WITH FAR 13.5 WILL BE UTILIZED. A
SITE VISIT WILL BE HELD 23 OCT 98, AT 9:00 A.M. AT MT HOME
AFB MEDICAL TREATMENT FACILITY. THIS ACQUISITION IS UNRESTRICTED.
THE SOLICITATION AND ALL RELEASEABLE DOCUMENTS WILL BE POSTED
TO THE WEBSITE, AS THEY BECOME AVAILABLE. YOU WILL NEED TO
REGISTER FOR THIS BUSINESS OPPORTUNITY THROUGH THE SAN ANTONIO
RFP ACQUISITION HIGHWAY (SARAH) ATTACHED TO THE BROOKS AFB
HOME PAGE AVAILABLE ON THE INTERNET AT "http://www.brooks.af.mil/HSC/PKA/sarah.htm".
THERE WILL BE NO PAPER COPIES OF THE SOLICITATION DISTRIBUTED.
QUESTIONS AND COMMENTS ARE ENCOURAGED AND SHALL BE EMAILED
TO MARK GORMAN AT "mark.gorman@brooks.af.mil".
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-289 SN262818)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS DFC Service Center 8PD, PO Box 25546, Bldg 41,
Denver, C0 80225-0546
SUBJECT: S--INSTALLATION AND DE-INSTALLATION OF SYSTEMS FURNITURE
SOL GS08P99JAA0001
DUE 112598
POC Kathy A. Kirwin, 303-236-7613 x241
DESC: The contractor shall furnish all personnel, materials,
facilities, and equipment necessary to provide systems furniture
installation, de- installation, configuration, in/out list
for inventory purposes, etc. for the General Services Administration
(GSA)on an "as needed" basis. This includes, but is not limited
to office support, fax capabilities, copies, etc. The services
to be performed under this contract will be within the Denver,
Colorado Metropolitan Area. The estimated value of the BPA
is up to $100,000.00. If more than one quote is received, multiple
awards may be issued. The initial performance period to be
awarded is one (1) year. The government, solely at its own
discretion, at the end of each one-year performance period,
will evaluate the awarded blanket purchase agreement(s), and
may extend the term of the blanket purchase order(s) for one
additional year without recompeting this requirement. The total
value of orders placed under this agreement shall not exceed
the maximum ordering amount of $100,000.00. There is no guaranteed
minimum ordering amount. A request for quotations will be issued
approximately 15 days after publication of this requirement.
CITE: (I-289 SN262868)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--DESTRUCTION AND RECYCLING OF SENSITIVE/SECURITY DOCUMENTS
SOL TIRMS-99-Q-00643
DUE 121598
POC Pat Topel, CONTRACT SPECIALIST, 972-308-1990
DESC: The Internal Revenue Service intends to issue an Request
for Quote (RFQ) TIRMS-99-Q-00643 for Destruction and Recycling
of Sensitive and/or Security Documents for the Lone Star Host
Site, Dallas, TX 75244. This RFQ is being issued in accordance
with FAR Part 12 policies and procedures of commercial items/services.
The SIC code for this service is 4953. The proposed contract
period is Jan. 1, 1999 thru Sept. 30, 1999, plus two additional
option years. The solicitation will be available on or about
11/09/98. All requests for a copy of the solicitation must
be in writing either by mail or FAX. NO telephone requests
will be accepted. FAX NUMBER IS 972-308-1990.
CITE: (W-289 SN262963)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SECURITY GROUP ACTIVITY SUGAR
GROVE, WEST VIRGINIA
SOL privatization 0005
DUE 120498
POC Contracting Officer, James Gibson (757) 322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Security Group Activity, Sugar Grove, West
Virginia is seeking interest and information specifically for
the privatization of the electrical utilities system. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Electrical Distribution
System: Allegheny Power Company supplies electrical power with
a peak demand of 1,419 KW and an annual consumption of 7,447
MWH. Power is distributed at 12.47 KV. The Government's distribution
system consists of approximately 66,800 circuit feet and 6,200
connected KVA. This request for information is a required
component of a complete and systematic process to evaluate
interested parties under the Department of the Navy's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced). The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of West Virginia and US Environmental
Protection Agency, Region - 3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. A one-day site visit will be held on 10 November
1998 at 10:00 AM. The point of contact concerning the site
visit is Mr. Oscar Maddox at (304) 249-6335. It is required
that that interested parties RSVP with Mr. Maddox one week
prior to the site visit. The site visit is limited to two persons
per company. EMAILADD: gibsonj@efdlant.navfac.navy.mil EMAILDESC
EMAILADD: gibsonje@efdlant.navfac.navy. mil
EMAILDESC:
via email
CITE: (W-289 SN262957)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL VACA-1
DUE 110498
POC Ryan Ghiz (202) 231-2878
DESC: The Defense Intelligence Agency (DIA) is conducting a market
survey for sources interested in designing, developing and
delivering a seven to ten day course for Staff and Action Officers.
The course will consist of three modules of instruction that
will address: 1. Operations Procedures, 2. Reports Officer
(RO) Procedures, and 3. Regional Desk Officer (RDO) Procedures.
The course should include the following: a needs and task analysis,
a course design, lesson plans, handouts, viewgraphs, job aids,
a RO reference cook book, a RDO reference cook book, and an
end of course evaluation. The course should be delivered two
times in FY99. The contractor must be able to secure a TOP
SECRET SCI clearance. Interested companies should submit a
capability statement, which clearly demonstrates past performance
and experience in this area and a cost estimate for this requirement
not later than 4 November 1998. Based on the information received
in response to this sources sought, the Government will make
a determination on the specific acquisition approach. Point
of contact for this requirement is the Virginia Contracting
Activity, Attn.: Ryan Ghiz, Bldg. 6000, Bolling AFB, Washington,
DC 20340. Mr. Ghiz can be reached by telephone at (202) 231-2878.
CITE: (W-289 SN262753)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: W--LEASE OF 10,000 GALLON AIRCRAFT REFUELER TRUCK
SOL DTCG84-99-R-7ABPCD
POC Contract Specialist, Margaret Turner, 757-628-4115, John
Kmecz, Contracting Officer, 757-628-4108
DESC: The U.S. Coast Guard intends to lease one (1) 10,000 gallon
aircraft refueler truck for the base year period of 1 February
1999 through 30 September 1999, with four one-year options.
The vehicle will be used to refuel aircraft from a fuel tank
storage system at Coast Guard Air Station, Clearwater, FL.
The minimum vehicle requirements are: pumping pressure not
more than 60 PSI; refuel/defuel capability; no more than 600
GPM flow rate; 50 foot fuel hoses with single point nozzle
assembly and dry brake; over/under wing refuel capability,
and overflow system protection with pre-check valves. The lease
should include unlimited mileage. The government will award
a contract from this request for proposals to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government. This solicitation is restricted
to participation to small business concerns (100% set-aside).
The standard industrial code (SIC) is 7513. The size standard
is $18.5 million. The solicitation package will be issued on
or about 10 November 1998, and may be obtained by submitting
a written request to: FAX No. 757-628-4135 or mailing address
Commander, Maintenance and Logistics Command Atlantic (fcp-1),
ATTN: Margaret Turner, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113. All requests for the solicitation packages shall
reference the solicitation number, DTCG84-99-R-7ABPCD, and
shall include your firm's telephone and FAX numbers and mailing
address. Only written requests will be honored; no telephone
requests for the solicitation packages will be honored. All
responsible sources may submit an offer which will be considered
by this agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Note 1. *****
EMAILADD: mturner@mlca.uscg.mil
EMAILDESC:
CITE: (W-289 SN262975)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: X--LEASE R&R CONDOMINIUMS
SOL F31610-99-Q0176
DUE 103098
POC SSgt Elizabeth W. Hilton (919) 736-5606 ext. 229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
was initially published as F31610-98-Q0722. The new solicitation
number for this project is F31610-99-Q0176 and is issued as
a Request for Proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-8. This acquisition is
unrestricted. The Standard Classification Code (SIC) is 7011
(for coding purposes only) and the small business size standard
is $5.0 Million. This procurement is for lease or rental of
condominiums. Seymour Johnson AFB, NC intends to negotiate
a commercial services purchase order for the lease of 50 units
of condominiums in the Nags Head, NC area. The units are to
be utilized over a period of 15 weeks, to begin and end on
Fridays, Saturdays, or Sundays (during the period between Memorial
Day and Labor Day 1999). The condominiums must be two bedrooms
in a minimum mixture of 40/60 oceanfront/oceanview. All units
must be standardized in regards to the decoration and amenities.
The condominiums will be apportioned through Seymour Johnson
AFB, NC with the successful offeror providing check-in and
check-out only. The successful offeror will provide information
regarding; (1) exact mix of oceanfront and oceanview condominiums,
(2) reasonable access to restaurants, family fun centers, and
tourist areas, (3) condominium services such as community pool,
condo amenities, tennis courts, etc. and, (4) a proposed schedule
of the 50 units and the weeks they are available. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors - Commercial; FAR 52.212-2, Evaluation - Commercial
Items, the Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. If a commercial published price list is
available, please provide. To be eligible for award, Offeror
must be Central Contractor Registered (CCR). Information concerning
CCR registration requirements may be viewed via the internet
at http://ccr.edi.disa.mil or by calling the CCR Registration
Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE
COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. Offerors
can obtain the Representations and Certifications Commercial
Items FAR 52.212-3 by submitting request via facsimile at 919-705-2983,
Attn: SSgt Hilton or via internet at http://farsite.hill.af.mil./
/FFARa.htm. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by viewing the Federal Acquisition Regulation
Table of Contents via the internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. Pursuant to FAR Clause 52.212-5,
the following clauses are hereby incorporated by reference:
Non Appropriated Funds General Provisions (AF Form 2210). These
general provisions are available upon request via facsimile
to SSgt Liz Hilton 919-705-2983. Questions regarding this acquisition
must be submitted in WRITING no later than one week before
the proposal due date. SUBMIT COMPLETE PACKAGE, BY MAIL TO:
4th Contracting Squadron, Attn: SSgt Hilton (F31610-98-Q0722),
1695 Wright Brothers Avenue, Seymour Johnson AFB, NC 27531-2459.
NO FACSIMILES ACCEPTED. All responsible sources may submit
a proposal which shall be considered by this agency. It is
the offeror's responsibility to monitor this site for the release
of amendments (if any). Potential offeror's will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD. Interested parties must
submit their requests in writing via e-mail (preferred method)
to: elizabeth.hilton@relay1.seymourjohnson.af.mil or U.S. Postal
Service. All request must include a telephone number, full
mailing address with nine digit zip code, and current business
classification (small business, small disadvantaged business,
etcs.). All proposals are due at 4:00 p.m. on Friday 30 October
1998.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
EMAILADD: elizabeth.hilton@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-289 SN262914)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: X--LAND/URBAN DEVELOPER--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 111598
POC Capt Steve Ziadie, USAFE/CEOP, 01149-6371-47-7213
DESC: The Air Force seeks to identify responsible sources and
obtain information in regard to construction of a secure administrative,
recreational, residential, maintenance and warehouse complex
to be constructed on private land in Izmir, Turkey in return
for a long-term lease containing 5-year periods, renewable
for an indefinite period of time. Interested parties should
be a firm or joint venture with experience (either individually
or as a member of a team), and successfully and satisfactorily
have completed a project of similar size and scope. Under the
authority contemplated to acquire this facility, 10 USC 2675,
the Air Force desires an obligation on part of the offeror
to construct all facility requirements in return for the guarantee
of a firm-term lease commitment. Title and ownership of the
facility will remain with the offeror. No payments can be made
until the facility is constructed and rental payments commence.
The following is provided only to give an approximation of
the size and general description of the requirements. More
precise data will be included in any subsequent request for
proposals. The functional areas to be constructed must support
1,500 military and civilian personnel. Facility requirements
include: administrative office facilities - 3,000 square meters
(SM); elementary and high school (including offices, cafeteria,
gyms, and classrooms) - 5,200 SM; combined medical/dental clinics
- 7,500 SM; retail shopping facilities - 4,000 SM; a commissary
store - 4,000 SM; commissary cold storage - 1,800 SM; community
center (with child development center, youth activities center,
library, chapel, post office, and consolidated club) - 4,000
SM; logistics supply storage - 3,300 SM; transportation maintenance
shops - 1,400 SM; security forces facility - 100 SM; dormitories
to house 250 unaccompanied personnel (total 47 SM maximum per
module--each module will contain separate living areas, bathrooms,
and a shared kitchen for 2 persons), housing (of varying sizes)
for 650 families (average apartment size--120 SM), and 8 senior
officer units (approximately 170 SM). Complete utility services
are to be provided, to include the following infrastructure:
electrical distribution (with adequate emergency backup systems),
electrical transmission (transformers), potable water and wastewater
distribution, parking with lighting (800 spaces), and security
fencing. There will be a clear zone (no buildings) of 200 meters
between the perimeter fence and the nearest facility. The finished
product must be a usable and secure working/living community.
Recreational requirements include: outdoor swimming pool
(1/3 Olympic size), outdoor wading pool, multi-purpose field
for American-style football and soccer, dual purpose court
for basketball and volleyball, baseball/softball field, tennis
court, playground, multi-purpose recreation center with facilities
for basketball/volleyball - 1,200 SM; bathhouse - 400 SM; racquetball
courts - 224 SM; administrative space - 60 SM; maintenance
shed - 95 SM; outdoor equipment checkout - 325 SM; jogging/biking/rollerblading
track - 3,500 LM; picnic pavilions, and fifty (50) self-storage
lockers (12 SM each). The location for this complex should
be sited in the Izmir vicinity, not more than 30 minutes or
10 miles away from the NATO headquarters facilities in downtown
Buca. The site should have adequate soil attributes for quality
construction, be free of environmental hazards, and be appropriately
zoned. All maintenance and repair work will be the responsibility
of the offeror, and will be included as part of the lease payment.
This is not a request for proposals; in order to minimize
costs to potentially interested parties and the government,
this notice is being issued to determine interest and feasibility
of proceeding with a formal request for proposals. Should INSUFFICIENT
credible interest be identified, it is highly likely that no
formal request for proposals will be issued. SHOULD INTEREST
AND FEASIBILITY BE SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. Please address the following: (1) a statement verifying
the availability of land in the desired area large enough to
meet the requirements stated, with all facilities sited on
a single parcel and contained within the perimeter of the complex,
(2) ability to secure funding to purchase land and develop
facilities solely on the promise of a binding lease, (3) capability
and experience in executing similar sized construction requirements,
(4) understanding of all applicable laws, permitting, and zoning
requirements, (5) concept for and general description of facilities
that might be proposed, (6) name, address, telephone number,
and e-mail for point of contact, and (7) estimated annual lease
cost.
EMAILADD: usafe.ceo@ramstein.af.mil
EMAILDESC:
CITE: (W-289 SN262662)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: X--LEASE OR RENTAL OF FACILITIES: POTENTIAL SOURCES
SOUGHT; PRIVATIZATION OF FACILITIES UNDER 10 USC 2675
SOL N/A
DUE 111598
POC Capt Steve Ziadie, HQ USAFE/CEOP
DESC: The Air Force seeks to identify responsible sources and
obtain information in regard to construction of a secure recreation
complex to be constructed on private land in Izmir, Turkey
in return for a long-term lease containing 5-year periods,
renewable for an indefinite period of time. Interested parties
should be a firm or joint venture with experience (either individually
or as a member of a team), and successfully and satisfactorily
have completed a project of similar size and scope. Under the
authority contemplated to acquire this facility, 10 USC 2675,
the Air Force desires an obligation on part of the offeror
to construct all facility requirements in return for the guarantee
of a firm-term lease commitment. Title and ownership of the
facility will remain with the offeror. No payments can be made
until the facility is constructed and rental payments commence.
The following is provided only to give an approximation of
the size and general description of the requirements. More
precise data will be included in any subsequent request for
proposals. The functional areas to be constructed must support
1,500 military and civilian personnel. Recreational requirements
include: outdoor swimming pool (1/3 Olympic size), outdoor
wading pool, multi-purpose field for American-style football
and soccer, dual purpose court for basketball and volleyball,
baseball/softball field, tennis court, playground, multi-purpose
recreation center with facilities for basketball/volleyball
- 1,200 SM; bathhouse - 400 SM; racquetball courts - 224 SM;
administrative space - 60 SM; maintenance shed - 95 SM; outdoor
equipment checkout - 325 SM; gatehouse - 48 SM; jogging/biking/rollerblading
track - 3,500 LM; picnic pavilions, and fifty (50) self-storage
lockers (12 SM each). Complete utility services are to be
provided, to include the following infrastructure: electrical
distribution (with adequate emergency backup systems), electrical
transmission (transformers), potable water and wastewater distribution,
parking with lighting (200 spaces), and security fencing. There
will be a clear zone (no buildings) of 200 meters between the
perimeter fence and the nearest facility. The finished product
must be a usable and secure working/living community. The
location for this complex should be sited in the Izmir vicinity,
not more than 30 minutes or 10 miles away from the NATO headquarters
facilities in downtown Buca. The site should have adequate
soil attributes for quality construction, be free of environmental
hazards, and be appropriately zoned. All maintenance and
repair work will be the responsibility of the offeror, and
will be included as part of the lease payment. This is not
a request for proposals; in order to minimize costs to potentially
interested parties and the government, this notice is being
issued to determine interest and feasibility of proceeding
with a formal request for proposals. Should INSUFFICIENT credible
interest be identified, it is highly likely that no formal
request for proposals will be issued. SHOULD INTEREST AND FEASIBILITY
BE SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Interested parties should provide a statement of interest
on company letterhead, not to exceed 20 pages in length. Please
address the following: (1) a statement verifying the availability
of land in the desired area large enough to meet the requirements
stated, with all facilities sited on a single parcel and contained
within the perimeter of the complex, (2) ability to secure
funding to purchase land and develop facilities solely on the
promise of a binding lease, (3) capability and experience in
executing similar sized construction requirements, (4) understanding
of all applicable laws, permitting, and zoning requirements,
(5) concept for and general description of facilities that
might be proposed, (6) name, address, telephone number, and
e-mail for point of contact, and (7) estimated annual lease
cost.
EMAILADD: usafe.ceo@ramstein.af.mil
EMAILDESC:
CITE: (W-289 SN262663)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--POSSIBLE LEASE OF USNS POWHATAN (T-ATF 166)
SOL N00024-98-R-8129
POC Jonathan Hall, (02812), (703) 602-6911, Ext. 265
DESC: The Naval Sea Systems Command is planning to lease the
fleet salvage tug USNS POWHATAN (T-ATF 166) to a U.S. company
that can show that it will use the POWHATAN to support offshore
salvage facilities. The vessel will be leased on an As is,
Where is basis. The lessee must, at their own expense, take
delivery of the T-ATF 166 at a Navy facility in the Norfolk
VA area (TBD) and remove the vessel to their commercial berth.
The lessee must also, at their own expense, perform a comprehensive
list of maintenance requirements on the vessel throughout the
five year lease term, including at least one drydocking of
the vessel. The POWHATAN is currently classified by the American
Bureau of Shipping (ABS) and is under continuous survey. The
vessel is also certificated by the U.S. Coast Guard. The lessee,
upon delivery of the vessel, must acquire and maintain their
own current and updated ABS class certifications, USCG certificates
of inspection, and adequate insurance. The vessel was in use
by the Navy through 30 September 1998 but will will not be
available for inspection by prospective offerors after 30 October
1998. Vessel inspection information will be outlined in the
solicitation.
CITE: (W-289 SN262825)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ALTO PIT RECREATION AREA
SOL RFP R3-WZ-99-03
DUE 121798
POC Olivia Gomez, 602/225-5341 or George Morrissey, 602/225-5342.
DESC: ALTO PIT RECREATION AREA, USDA Forest Service, Region 3,
Western Zone Contracting. Project consists of the construction
of .95 kilometers of native surfaced road, roadside picnic
pullouts, picnic table pads, day use parking area, CMU vault
toilet, host site with CMU storage building, segmental retaining
walls, sign installation, solar electric operated haul water
system and a waste water holding tank. The location of the
project is on the Prescott National Forest, Prescott, Arizona.
The Request for Proposals (RFP) solicitation will be available
on or about November 17, 1998. Contract time is 100 calendar
days. Price range is between $100,000 and $250,000. Bid Grarantee
is required. Award will be made to the offeror whose proposal
is the overall best value to the Government, considering, price,
past performance and experience.
CITE: (W-288 SN262629)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--CONSTRUCT FOUR FAMILY DWELLING UNITS
SOL DACA83-98-C-0009
DUE 120398
POC Jenny Yatsushiro, (808) 438-8569
DESC: The U.S. Army intends to negotiate a supplemental agreement
with Hunt Building Corporation under Contract No. DACA83-98-C-0009,
FY98 FHNC PN 39037, Replace Family Housing, Area "U" Schofield
Barracks, Oahu, Hawaii. A Justification and Approval citing
10 U.S.C. 2304(c)(1), "Only One Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements," has
been approved. Work under the proposed supplemental agreement
includes the construction of four (4) additional family dwelling
units as part of ongoing construction. This additional work
is based on a conditional exemption from State of Hawaii general
excise tax (GET) for Contract No. DACA83-98-C-0009. On August
20, 1998, Hunt Building Corp. obtained a conditional exemption
from general excise tax, provided that the cost savings resulting
from the GET exemption shall be used for the construction of
additional military family housing units in Hawaii. The U.S.
Army has determined that it is in its best interest to have
the work performed concurrently with the work being performed
under Contract No. DACA83-98-C-0009 by Hunt Building Corporation,
and that it is impracticable to have two prime contractors
concurrently working in the same physical location for reasons
of maintaining security of the facility and its contents, coordination
of the work items, and timely completion of all work. The estimated
cost of the proposed project is between $500,000.00 and $1,000,000.00.
See Note 22.
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
CITE: (W-288 SN262653)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--NAF PROJECT R715, GOLF COURSE IRRIGATION SYSTEM NAVAL
COMPUTER & TELECOMMUNICATION STATION, GUAM, M.I.
SOL N62766-96-R-0388
DUE 120498
POC Contact Ms. Bennett Terlaje, Contracting Officer, (671) 339-7090
FAX 339-4248
DESC: This announcement supercedes Solicitation N62766-96-P-0388
posted on CBDNet dated 26 June 1998. It is the intent of the
Government to design and build the replacement of the irrigation
system for the 18-hole, Par 72 Admiral Nimitz Golf Course.
The project includes a new automatic irrigation system to cover
fairways, tees, and greens; a lined water storage reservoir;
and a pre-engineered pump station. The design work includes
topographical survey and necessary soil investigation for design
of the new irrigation system. The Government intends to award
a firm fixed-price contract without discussions; however, it
reserves the right to hold discussions. Source selection procedures
will be used and award of the contract will be to the offeror
whose technical and price proposal is considered the best value
to the Government. The evaluation factors are as follows: Factor
A -- Technical Qualifications, subfactor (1) past performance
and experience, subfactor (2) approach to construction, Factor
B -- Price and Factor C -- Subcontracting Goals, subfactor
(1) participation, subfactor (2) past performance. The budget
ceiling is $1,410,000.00. Plans and specification will be available
on or about 04 November 1998 at no charge and issued on a first
come first serve basis. Only one set per company. The due date
for receipt of proposals is 04 December 1998. The SIC Code
is 1629 with an annual size standard of $17,000,000.00. This
procurement is 100% set-aside for Small Businesses.
CITE: (W-289 SN262658)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
PILOT, VIRGINIA
SOL 362575-99-A-N012
DUE 112498
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Brad
Gwyn, A/E Project Manager, (336) 665-2894
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility of approximately
2,582 SF in Pilot, Virginia. The Postal Service holds an Assignable
Option to Purchase on 47,960 SF of land located on the north
side of Pilot Road (State Route 615) at Old Pike Road in Pilot,
Montgomery County, Virginia. Controlled site price is $25,000.
Offers are due in this office by COB 11/24/98. A check in the
amount of $50.00 made payable to "City Blue Print & Supply
Co" is required for each package. Please reference the solicitation
number (362575-99-A-N012) and facility name (Pilot, VA) on
the check. To obtain a package, please send required check
to City Blue Print & Supply Co., 1835 Eastchester Drive, High
Point NC 27265-1402. Phone: 336/841-8188 (for credit card purchase
only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE
FROM CITY BLUE ONLY.
CITE: (W-289 SN262696)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LAKE CREEK ROAD REPAIR ON THE PAYETTE NATIONAL FOREST
SOL IFB R4-12-99-02
DUE 113098
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project contains six (6) different work sites along
Lake Creek. The first site consists of raising the road grade
with the use of gabion baskets and borrow material. Site No.
2 requires raising the existing bridge and reconstructing the
road. Site No. 3 utilizes gabion faced hilfiker-type wall construction.
Site No. 4 is the reconstruction of roadbed, walking an excavator
to the middle of the stream and removing 1.5 m3 from the old
channel and utilizing the material to block the new stream
channel. Site Nos. 5 & 6 consists of shifting roadbed right
and armoring existing stream bank. Take Hwy. 95 north from
New Meadows, Idaho, turn right onto the Salem River Road (FH60),
proceed along this road for approx. 8 kilometers. Just prior
to crossing the Salem River, turn right onto the Lake Creek
Road No. 50104. The project begins 300m beond the road junction.
Est. start date is 12/01/98 with 120 calendar days for completion.
Est. price range is between $100,000 and $250,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise.fs.fed.us
EMAILDESC:
CITE: (W-289 SN262774)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NO.8-99.
SOL DACW29-99-B-0028
DUE 122098
POC Dianne Allen (504) 862-1120
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-289 SN262775)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NO. 7-99
SOL DACW29-99-B-0027
DUE 121898
POC Diane Allen (504) 862-1120
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. UNRESTRICTED.
CITE: (W-289 SN262778)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, C/L STA. 2853+00 TO C/L
STA. 3360+00 MILE 12.0 TO MILE 2.3 PLAQUEMINE PARISH, LA
SOL DACW29-99-B-0025
DUE 110998
POC Michael Johnson (504)862-2879
DESC: This advance notice is cancelled in its entirety.
CITE: (W-289 SN262779)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--RELOCATION AND EXPANSION OF OUTPATIENT CLINIC, DAYTONA
BEACH, FL
SOL 573-184-002-99
DUE 111398
POC Contact: Joy M. Sortino, Project Manager, 202-565-5007/Amelia
E. McLellan, Contracting Officer, 202-565-7001,FAX 202-565-6839
DESC: Relocation and Expansion of Outpatient Clinic, Daytona
Beach, FL.--This project provides for the relocation and expansion
of the existing outpatient clinic to a site pre-selected by
the VA in Daytona Beach, Fl. The VA has obtained an Assignable
Option to Purchase approximately 6.99 acres from the land owner.
The site is located at Dunn Avenue and National Health Care
Drive. The Option to Purchase will be assigned to the successful
offeror at the time of award. The successful offeror will be
required to construct a clinic facility on this site with a
maximum of 44,500 occupiable square feet based on the specifications,
special requirements, floor plan and site layout contained
in the Solicitation for Offers (SFO). 195 on-site parking spaces
are also required by the VA. The VA will lease the facility
for a period not to exceed 20 years. Requests for SFO documents
shall be forwarded to the Department of Veterans Affairs, Lease
Management Service (184B), ATTN: Joy Sortino, Project Manager,
810 Vermont Avenue, NW, Washington, DC 20420. When requesting
SFO documents, state name, address, phone and Fax numbers,
and solicitation number. A $50.00 nonrefundable fee, payable
by check or money order to the Department of Veterans Affairs,
Agent Cashier, will be made for SFO documents and shall accompany
the request. Interested parties should respond to this announcement
by November 13, 1998. Upon issuance of the SFO by the Contracting
Officer, offerors will have 30 days to provide an offer. All
responsible and qualified sources may submit an offer which
shall be considered by the Department of Veterans Affairs.--RESPONDENTS
ARE ADVISED THAT THE VA ASSUMES NO RESPONSIBILITY TO AWARD
A LEASE BASED UPON RESPONSES TO THIS ADVERTISEMENT.
CITE: (W-289 SN262813)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KINGMAN LAKE WETLAND RESORATION PROJECT, ANACOSTIA
RIVER BASIN, ALEXANDRIA, VIRGINIA AND WASHINGTON, D.C.
SOL DACW31-99-B-0001
DUE 120198
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is unrestricted. The SIC Code is 1629.
Estimated cost of construction is between $5,000,000.00 and
$10,000,000.00. Completion time is 300 calendar days. Project
involves the beneficial use of approximately 200,000 cubic
yards (cy) of dredged material to restore 41 acres of tidal
wetlands in Kingman Lake, DC. The material will be dredged
from three locations (1) Washington Sailing Marina, Alexandria,
VA; (2) Columbia Island Marina, DC; and (3) Federal Navigation
Channel, Anacostia River, DC. The maximum pumping distance
is 8 miles. The project also requires the contractor to dredge
approximately 20,000 cy to create a tidal gut system and small
pond in Kingman Lake. Inflatable water tubes shall be used
as dredged material containment dikes in the lake. Following
consolidation of the dredged material, the restoration site
will be plated with nearly 700,000 wetland plants. All responsible
sources may submit a bid which will be considered. The Subcontracting
Goals are as follows: 60% for Small Business Concerns; 8% for
Small and Small Disadvantaged Business Concerns; and 5% for
Women-Owned Small Business Concerns. A Subcontracting Plan
is not required to be submitted with your bid, but will be
required prior to award of a contract. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future regisration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Passwork:
pub2ccri); (3) through any DOD Certified Value Added Network.
The review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Full Size (12) Plans and Specs are $27.00 per set. Non-refundable.
We do not accept cash or personal checks, only company checks
or money orders. Issuance Date o/a 30 October 1998 with a bid
opening date of 1 December 1998.
CITE: (W-289 SN262841)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SOF ARMAMENT SYSTEMS MAINTENANCE TRNG FAC HURLBURT
FIELD, FL (OKALOOSA COUNTY)
SOL DACA01-99-B-0010
DUE 120898
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construction of a 836 SM industrial facility with high
bay for support of an aircraft fuselage trainer. Areas include
a maintenance room, class room, training room, toilets and
office. Structural steel framing with a concrete block and
metal siding are required. Mechanical, electrical/ communications
and janitorial room will also be provided. Mechanical will
include HVAC, ventilation and compressed air systems. Electric
and manual roll up doors are required. Construction is adjacent
to wetlands and requires construction of an access road through
wetlands. Protection of wetlands, site clearing and grubbing,
asphalt paving, landscaping and irrigation are required. Site
work includes water, sewer, communications, electrical and
gas utilities. This solicitation is a re-advertisement of Solicitation
DACA01-98-B-0051 which was cancelled. Bid documents are available
on or about 2 November 1998. Estimated cost or 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. Unrestricted. All responsible
sources may submit a bid which shall be considered. 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. 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. This solicitation includes bid options which may
not be awarded. Specific questions related to this project
may be answered by Alfred Denmark at 334-694-4188, fax 334-690-2902.
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. Refer questions
on distribution of
CITE: (I-289 SN262863)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, ST. MARTIN AND ST. MARY PARISHES,
LA
SOL DACW29-98-B-0056
DUE 031298
POC Kelly Gele' (504) 862-1515
DESC: Is hereby cancelled in its entirety.
CITE: (W-289 SN262886)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--TACTICAL EQUIPMENT SHOPS, FORT SILL, OKLAHOMA
SOL DACA56-99-B-0004
DUE 121098
POC Randy Bratcher, Contracting Division, 918/669-7273
DESC: Construct two adjacent tactical equipment shop compounds
each consisting of a 2,761.5 square meter (SM) equipment shop
and a 650.3 SM deployment equipment storage building. Also
included is a 72 SM oil storage and water recycle building.
Building construction will be Type II-N, non-combustible and
includes CMU veneer with CMU backup, metal wall panels, translucent
insulated wall panels, metal roof panels, overhead insulated
coiling doors, hollow metal doors and frames, CMU walls, wire
mesh partitions, suspended acoustical/ gypsum board ceilings,
sealed/hardened concrete flooring, vinyl composition tile,
recessed entry mat, quarry floor tile, ceramic wall tile, paint,
and millwork. HVAC systems in administrative areas will be
variable volume with heating at the VAV boxes. Chilled water
is provided with a packaged air cooled chiller. Heating is
provided with a packaged atmospheric cast iron boiler. Maintenance
bays are heated with low intensity tubular infrared heat. Maintenance
spaces are ventilated with a direct gas fired makeup air unit.
Cooling will be by sidewall propeller ventilation fans. Deployment
and recycle buildings are heated using separated combustion
gas fired unit heaters. Also included is 206 space, asphalt
POV parking lot, roller compacted concrete hardstand parking
area, miscellaneous concrete walks and paving, permanent chain
link fencing with barbed wire, and required utilities. Estimated
cost range of this project is $10,000,000 to $25,000,000. Plans
and specifications will be available on or about November 10,
1998, and will be provided on Compact Disks (CD-ROM) free of
charge. The number of CD-ROMs will be limited to one (1) per
firm. Plans and specs will not be provided in a printed hard
copy format. Requests for plans and specs must be in writing
(or via home page indicated below) to the Tulsa District, Corps
of Engineers, P.O. Box 61, Tulsa, OK 74121-0061. Faxed request
will also be accepted 918/669-7495. No phone calls to order
please. All orders will be mailed via first class mail. Requests
for special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-289 SN262920)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, LITTLE TALLAHATCHIE RIVER,
PANOLA COUNTY, MISSISSIPPI, SARDIS LAKE, SHADY COVE BASIN
SOL DACW38-99-B-0005
DUE 122298
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, for constructing the Shady Cove Basin project,
in Panola County, Mississippi. Principal features of work include
mobilization and demobilization, clearing and grubbing, dikes
for disposal areas, hydraulic dredging, disposal of dredged
material, riprap, engineering fabric, concrete, lined cylinder
concrete pressure pipe, geotextile tube, cofferdam, dewatering,
metal sheet piling, land based excavation, erosion control
and environmental protection. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Plans and
specifications will be available on the Vicksburg Consolidated
Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about November 20,
1998. Bid Opening Date on or about December 22, 1998. This
procurement is 100% set-aside for small businesses. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-289 SN262960)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Z--TONTO ROAD GRADING
SOL RFQ R3-WZ-99-01
DUE 113098
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: TONTO ROAD GRADING, USDA Forest Service, Region 3, Western
Zone Contracting. Project consists of grading approximately
376 miles of Forest Service native or aggregate surface roads
on the Tonto National Forest, Maricopa, Gila, Pinal, and Yavapai
Counties, Arizona. Work includes crowning; maintaining a crown
or cross clope, shoulders, drainage dips, all ditches, berm
and turnouts; providing surface smoothness; cleaning catch
basins, culvert ends, lead out ditches; and pitching rocks
from the roadway. Contractor shall have 240 calendar days to
complete the project. Work is estimated to begin January 4,
1999. Offerors shall submit written quotations in accordance
with the solicitation instructions. Award will be made to the
offeror whose offer is the overall best value to the government,
considering, price, past performance and experience. See Numbered
Note 1.
CITE: (W-288 SN262617)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR SIDEWALKS
SOL DAPC50-98-B-0020
DUE 113098
POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX
(808) 438-6563
DESC: Furnish all labor, equipment, materials and other services
required to repair/construct concrete sidewalks, curbs, combination
curbs and gutters, and wheelchair ramps; repair asphaltic concrete
pavement; and remove tree roots or stumps and related items.
Work is located at various military installations, including
family housing areas, in the island of Oahu, Hawaii. Period
of Performance is 1 January through 31 December 1999. This
procurement is unrestricted. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $7.0 million. SIC 1771, Concrete
Work. Estimated price of the proposed construction is between
$500,000 and $1,000,000. Issue date is on or about 30 October
1998. Telephone requests will not be honored. Solicitation
charge is $9.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN.:
APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not
refundable. This is a recurring requirement. To obtain a copy
of the previous bid abstract, name of current contractor, and/or
current contract pricing; forward a written request via facsimile
to Robert Batangan, (808) 438-6563.
CITE: (W-288 SN262649)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR ASPHALTIC CONCRETE PAVEMENTS
SOL DAPC50-99-B-0002
DUE 010499
POC Contract Specialist M. Ginoza (808) 438-6535 X 191 FAX (808)
438-1337
DESC: Requirements contract for repair and construction of asphaltic
concrete pavements and related work at various Army military
installations on the Island of Oahu, Hawaii. Work to include
labor, equipment, materials and services to excavate, remove
and dispose of existing grade materials; install approved subgrade
fill material; install 6" thick base course; construct 4" thick
reinforced concrete sidewalk, driveways and wheelchair ramps;
construct concrete curbs, install asphaltic concrete leveling
course, adjust manhole or utility box/covers; pavement striping,
pavement letters and arrows, install portland cement concrete
pavement, standard precast rubber parking bumpers on concrete
pavements and all incidental items necessary to complete the
work in accordance with the technical provisions. Period
of performance is February 1, 1999 to January 31, 2000 This
procurement is unrestricted. SIC 1611 HIGHWAY AND STREET
CONSTRUCTION Estimated price of the proposed construction
is between $1 MIL and $5 MIL . Issue date is on or about
December 2, 1998. Telephone requests will not be honored.
Solicitation charge is $9.00 each. Payment by check or
money order shall be made payable to DFAS, HONOLULU, OPLOC.
Checks or money orders must be sent to the Directorate of Contracting,
ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance
is not refundable. This is a recurring requirement. The
current contractor is Road Builders Corp., 330 Sand Island
Access Road, Suite 107, Honolulu, HI 96819. Current annual
estimated contract price is $992,958.40. There were 6 bids
received under the previous solicitation. Total bids were Road
Builders Corp., $992,958.40, Hawaiian Bitumuls $1,233,090.00,
Site Engineering, Inc., $1,784,200.00, Hawaii Seal Coating
$1,192,719.50, Jas Glover, Ltd., $1,529,715.00 and Grace Pacific
Corp., $1,518,994.55. Note: Current solicitaiton may contain
changes to items/descriptions and quantities.
CITE: (W-288 SN262651)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--DESIGN-BUILD REPAIR FIRE PROTECTION MCOC, MISAWA
AIR BASE, JAPAN
SOL DACA83-98-R-0042
DUE 121898
POC Lynn Arakaki, Contract Specialist, (808)438-8578
DESC: This project consists of design and construction necessary
to provide the 1500 Security Complex at Misawa Air Base, Japan
with a complete, uniform, and functional fire detection and
alarm system. The project includes but is not limited to repair
by replacement of the existing fire alarm and detection system
in various buildings. This project also involves conducting
a complete Life Safety Survey of the 1500 Security Complex
at Misawa Air Base, Japan. The survey consists of preparing
a facilities life safety improvement plan to include the findings
of applicable life safety violations and providing recommendations
on remedies to resolve these violations. Contract personnel
must have Top Secret/Sensitive Compartmented Information clearances
with current Single Scope Background Investigation. Investigations
must be dated within 5 years and must be kept current throughout
the construction period. The contractor shall possess or obtain
a Top Secret Facility Clearance (TSFCL) prior to performing
the sensitive and/or classified portion of the contract requirements.
The labor force working the sensitive and/or classified portion
of the contract requirements must consist of individuals with
Top Secret clearances and Sensitive Compartmented Information
access. A company with foreign owned interest (other than U.S.
Ownership) will not be able to obtain a TSFCL. Logistical support
may be provided to the Contractor and its United States citizen
employees without charge unless indicated. The estimated construction
cost is between $1,000,000 and $5,000,000. The performance
period is 540 calendar days including time required for obtaining
clearances. Selection will be based upon evaluation factors
which include (a)compliance with the technical criteria, (b)quality
of proposed life safety survey, fire protection system engineering
design and construction and, equipment, (c)functional and aesthetic
design, (d)economics of engineering design/layouts, (e)plan
for controlling final design and construction quality, (f)plan
for controlling project resources and schedule, (g)project
management plan, and (h)design/build team qualifications and
past performance. This is an unrestricted procurement. Solicitation
to be issued on/about November 4, 1998. A preproposal conference
will be held at Misawa Air Base, Japan in November 1998. Solicitation
documents will be provided for a non-refundable charge of $78.35.
Solicitation documents shall be requested through any of the
following methods only: a) mail requests to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Box 126, Building
550, Pearl Harbor, Hawaii 96860-5120; b) via courier service
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 471-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to Superintendent of Documents. Provide
separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA, MasterCard, and Discover
Card are the only credit cards accepted. Firms requesting air
express service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for
purchase over the counter from the U.S. Army Engineer District,
Honolulu. 3. Provide separate check for each project requested.
Make checks payable to the Superintendent of Documents. 4.
DAPS will accept requests for solicitation documents via mail,
courier service, or facsimile in accordance with the above
instructions. Solicitation documents are not available for
purchase or pick-up over the counter at DAPS. 5. Allow up to
five days from the date DAPS receives requests for solicitation
documents to be mailed out. 6. Address inquiries regarding
issuance of solicitations, amendments, and plan holder listings
to DAPS at (808) 471-0451. Address technical and all other
inquiries to the points of contact identified in this document.
Firms with internet access are requested to obtain plan holder
listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information can be obtained from the Honolulu Engineer
District website http://www.pod.usace.army.mil/ebs.html.7.
By a separate correspondence to U.S. Army Corps of Engineer,
Attn: CEPOH-CT-C, Ms. Lynn Arakaki, Fort Shafter, HI, 96858,
request firms provide information on whether or not the firm
has appropriate personnel with necessary clearances. If not,
indicate whether or not they are obtainable.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: lynn.arakaki@poh01.usace.army.mil
EMAILDESC:
CITE: (W-288 SN262655)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 - NEW GYMNASIUM HVAC SYSTEMS AT THE BATESVILLE
JOB CORPS CENTER IN BATESVILLE, MISSISSIPPI
SOL IFB-99-DAA-06-JC
DUE 121098
POC Mr. William Nixon, AIA or Dan Garrigan, AIA at (901) 278-6868
or Ms. Monica Gloster at (202) 219-8706 ext. 118.
DESC: The work consists of providing two approximately 30-ton
each, single package outdoor grade mounted HVAC units with
gas heat for serving an existing Gymnasium, removal of an existing
heating unit and associated ductwork, and removal of existing
five clerestory exhaust fans and five louvers and patching
of the openings at the Batesville Job Corps Center located
in Batesville, Mississippi. The estimated construction cost
range is $100,000 to $250,000. Plans and specifications will
be available on or about November 5, 1998, ONLY from the office
of Askew Nixon Ferguson Architects, Inc., 1500 Union Avenue,
Memphis, Tennessee 38104. Contact Mr. William Nixon or Mr.
Dan Garrigan at (901) 278-6868 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
Requests will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. A Pre-bid walk-thru is scheduled for November
19, 1998, at 10:00 a.m., local time. Bid opening is December
10, 1998, at 2:00 p.m., local time. This is a 100% Small Business
Set-Aside acquisition. The Standard Industrial Classification
(SIC) is 1711. The size standard is $7.0 million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-289 SN262728)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MECHANICAL RESTORATION OF BUILDING 22, NASA'S GSFC
SOL RFP5-50651-119
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Mechanical
Restoration of Building 22, NASA's GSFC which was posted on
September 25, 1998. You are notified that the following changes
are made: 1) NASA has formally decided to continue this procurement
as a full and open competition, under SIC Code 1711 (size standard
of $7 million). NASA had been considering making this procurement
an 8(a) set-aside, but has decided to continue as originally
planned. 2) The due date for receipt of offers will be 30 days
after release of the solicitation (including plans and specs),
which we now expect will occur on or about November 16, 1998.
3) All offerors are again reminded that the $100 fee for the
plans is payable only by certified check or money order made
payable to the U.S. Treasury. Corporate checks will not be
accepted, and will be returned to any offeror submitting one.
Plans will be mailed to all offerors from whom we have received
payment. Offerors are responsible for monitoring this site
for the release of the solicitation and any amendments.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-50651-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262824)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH QUARTERS
SOL DTCG83-99-B-3WF058.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to perform the following work: Basic
Work Item 0001: A-Demolish quarters "B" and related items as
indicated on the drawings. Existing building contains asbestos-containing
materials and lead base paint; remove asbestos-containing materials
prior to demolition. B-Test demolished building debris for
hazardous levels of lead paint using the TCLP test method.
C-Remove 163 lineal feet of 2' x 4' concrete sidewalk. D-Remove
one (1) tree and stump and dispose. E-Grade, seed and landscape
area. Unit Work Item 0002: Dispose of building debris containing
hazardous levels of lead in a certified landfill that accepts
hazardous materials. Unit Work Item 0003: Conduct asbestos
abatement on approximately 1,550 square feet of exterior walls
containing asbestos-containing materials. Work to be performed
at USCG Station Marquette, Michigan. The period of performance
is 90 days after receipt of Notice to Proceed. Estimated range
is $100,000.00 to $250,000.00. The SIC Code for this procurement
is 1795. Size standard is $7.0 million. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a $30.00 charge for the plans and
specifications. Make check payable to U.S. Coast Guard. Cashiers
checks, money order and company checks are accepted. No personal
checks will be accepted. Only written requests received along
with the deposit will be honored. The bid opening date has
not been established. This office has established a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line that means that it is not currently available. If you
pay for the plans and specifications, you will be provided
a copy when it is available. Do not call to inquire when it
will be available. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb,dot.gov.
CITE: (W-289 SN262884)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADES IN ELEVEN (11) BUILDINGS AT USCG STATION
MILFORD HAVEN, VIRGINIA.
SOL DTCG83-99-B-3WF060.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to perform energy conservation upgrades
in eleven (11) buildings at USCG Station Milford Haven, Hudgins,
Virginia. Upgrades include lighting replacement, mechanical
retrofits, insulation, and window and door replacements. The
period of performance is 92 days after receipt of Notice to
Proceed. Estimated range is $100,000.00 to $250,000.00. The
SIC Code for this procurement is 1542. Size standard is $17.0
million. TELEPHONE REQUESTS ARE NOT ACCEPTED. There is a $30.00
charge for the plans and specifications. Make check payable
to U.S. Coast Guard. Cashiers checks, money orders and company
checks are accepted. No personal checks will be accepted. Only
written requests received along with the deposit will be honored.
The bid opening date has not been established. This office
has established a Procurement Information Line that provides
information regarding projects currently on the street and
open for bidding. The telephone number is (216) 902-6222 and
a description of the project, solicitation number, location
of the project, contract specialist, and bid opening date will
be provided. If the solicitation that you are interested in
is not on the Procurement Information Line that means that
it is not currently available. If you pay for the plans and
specifications, you will be provided a copy when it is available.
Do not call to inquire when it will be available. THIS IS AN
UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) , offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
CITE: (W-289 SN262889)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, RACCOON RIVER, STAGE II,
DES MOINES RIVER, POLK COUNTY, IOWA
SOL DACW25-99-B-0002
DUE 121098
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: Z--Clearing and grubbing; structural excavation and backfill;
gatewell on existing sewer, excavation and embankment, freeboard
wall, railroad track work (to be accomplished by the Railroad
at the Contractor's expense); railroad closure structure (steel
sheet pile, steel H-pile, concrete, reinforcement, waterstop,
structural steel); I-wall (steel sheet pile, concrete, reinforcement);
landscaping, and seeding. The estimate range of the proposed
project is $250,000 and $500,000. This procurement is 100%
Small Business Set-Aside Only. Plans and specifications are
available on CD-ROM; no paper copies will be available from
the Government. The Standard Industrial Classification (SIC)
for this procurement is 1629.
CITE: (W-289 SN262968)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION,
IN SUPPORT OF THE LOS ANGELES DISTRICT, CORPS OF ENGINEERS,
SOUTHERN CA INSTALLATIONS AND WESTERN REGION BUREAU OF PRISONS
SOL N/A
POC Lucia Carvajal, (213) 452-3240
DESC: The purpose of this synopsis is to gain knowledge of potential
Small Business and Region IX, Small Business Administration
8(a) Concerns sources able to perform an Indefinite Delivery
Indefinite Quantity Type Contract for Construction in Support
of the Los Angeles District, Corps of Engineers, Southern California
Installations and Western Region of Federal Prisons. It is
anticipated that three contracts will be awarded under one
Request for Proposals with a not-to-exceed amount of $10,000,000
per contract for the base period and an additional not-to-exceed
amount of $10,000,000 for each of the two option periods of
each contract. The total maximum contract duration is 36 months.
The work under these contracts will be accomplished through
the use of Firm Fixed Price (FFP) task orders as well as Time
& Materials (T&M) task orders. These contracts shall apply
to all real property facilities in Southern California Installations
and Western Region Bureau of Prisons. The anchor installations
for these contracts include four Air Force Bases, one Army
Post, as well as, Navy, Marine Corps, INS and FAA customers.
Selection of the successful contractors will be based on the
Best Value to the Government using the Trade Off procedures
evaluation process. A brief description of what is required
under these contracts follows: These contracts are intended
to provide an alternative and timely response to remediation/construction
of real property (i.e. maintenance, repair, asbestos and lead-base
paint abatement, removal of materials containing PCB's, and
construction situations relating but not limited to, the civil,
mechanical, plumbing, structural, electrical, heating, ventilation,
and air conditioning (HVAC) instrumentation, security and safety
areas of Government facilities) in a cost effective manner.
The Government will provide fully defined requirements for
each Task Order which may include one or more of the following:
performance based specifications, conceptual drawings and specifications
or definitive designs with prescriptive specifications. The
contractors may be required to participate in the development
of the final scope of work for individual task orders and be
required to provide incidental architectural or engineering
services such as detailed shop drawings for construction specialties,
work plans and other submittals in support of the construction,
operation or maintenance of a facility or system. Bonding Requirements:
(1) Bid Bond in the amount of the minimum guarantee ($200,000.00)
for the Base Period; (2) Performance and Payment Bonds for
every task order in excess of $100,000; (3) Payment Bonds for
task orders between $25,000 and $100,00 in accordance with
FAR 52.228-13, Alternative Payment Protections. The Standard
Industrial Classification Code for this procurement is 1542
-General Contractors - Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. Interested Small Business
and Region IX Small Business Administration 8(a) Concerns must
submit a narrative describing their firms' ability to perform
work that is comparable to the work described by this synopsis.
In addition to the narrative, firms must submit a short list
of recent projects completed that closely matches the work
described above. This list must include names and current telephone
numbers of the owner, engineer, architect, or General Contractor
familiar with the work performed. Also include a statement
of your firm's bonding capacity for this procurement. Firms
responding to this announcement which fail to provide the required
information will not be considered. Responses to this notice
must be received within 30 calendar days from the date of issuance
of this synopsis. If the 30th day is a weekend day or a Federal
Holiday, the deadline is the close of business of the next
business day. Responses received after that date will not be
considered. Facsimile and telephonic responses will not be
accepted. Mail your response to: USAED-Los Angeles, ATTN: Procurement
Branch, C/O Lucy Carvajal, P. O. Box 532711, Los Angeles, California
90053-2325. This notice is to assist the Los Angeles District,
Corps of Engineers in determining potential SMALL BUSINESS
AND REGION IX SMALL BUSINESS ADMINISTRATION 8(a) CONCERNS Sources
only. No solicitation is currently available.
CITE: (W-289 SN262977)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 10--MOUNT,MACHIINE GUN
SOL DAAE0798RT304
DUE 121598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 1005013815431, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
MACHINE GUN RING MOUNT KIT. PN: 57K1224. QTY: 300 KIT. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUB MIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE D ATE IS ON OR ABOUT 121598
(SEE SOLICIATION FOR ACTUAL O FFER DUE DATE).
CITE: (D-289 SN262667)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--MOUNT, SOFT
SOL F09603-98-Q-41355 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Subject solicitation number, NSN: 1005-01-444-9514 P/N:
BSM is hereby changed from F09603-98-Q-41355 to F09603-99-Q-41355.
All other terms and conditions remain the same.
CITE: (I-289 SN262922)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PYROTECHNIC HAND GRENADE AND ARTILLERY SIMULATORS
FOR PERFORMANCE EVALUATION
SOL n/a
DUE 112598
POC Jeffrey S. Fleming/AMSTA-AR-PC-H, Bldg. 9, 973-724-5742
DESC: A-PYROTECHNIC HAND GRENADE AND ARTILLERY SIMULATORS FOR
PERFORMANCE EVALUATION. Market survey: The U. S. Army Tank-Automotive
and Armament Command Armament Development and Engineering Center
is conducting a market survey o commercially available, non-electrically
initiated, hand emplaced/operated hand grenade and artillery
pyrotechnic simulators. Purpose of the market survey is to
evaluate the tamper resistance and the fragmentation pattern
on currently available off-the-shelf non-developmental simulators.
Upon completion of this market survey, live and inert test
samples might be bought by the Government to further the evaluation.
Responses should consist of company name, address, point of
contact, telephone number, fax telephone number, description
of item (s) that may satisfy the requirement, and company brochures/literature
regarding contractor capability. Interested companies are encouraged
to submit their responses to the U.S. Army Tank-Automotive
ans Armament Command - Armament Research, Development, & Engineering
Center, ATTN: AMSTA-AR-PCT-H, Jeffrey S. Fleming, bldg. 9,
Picatinny Arsenal, NJ, 07806-5000. This market survey does
not constitute the solicitation of proposals. All information
should be submitted within 30-days from the date of publication
of this notice to the address above. The Government does not
intend to award a contract on the basis of this market survey
or otherwise pay for the information provided. No basis for
claims against the Government shall arise as a result a response
to this market survey or Government use of such information.
The Government reserves the right to reject, in whole or in
part, any private sector input as a result of this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101619982/101619982.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-289 SN262758)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--CAM ASSEMBLY, THROTT
SOL SP0470-99-Q-Q073
DUE 120198
POC Kathy Hammer-Heath/BR917/8-4-279-6632/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-143-8537/YPG98266000213. Part
Number: 65-27438-8 interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 27 EA, 90
DARO. Unrestricted. The final contract award decision may be
based upon a combination of prices, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-289 SN262744)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--FITTING ASSY DOOR
SOL SP0470-99-R-0265
DUE 120998
POC Delores Burwell BU819 804-279-5137. Patrick Finegan, Contracting
Officer
DESC: Purchase Request Number: YPG7321000555. NSN: 1560-00-102-4936,
Fitting Assy Door. Lockheed Martin Corp, cage code,98897 P/N
4F72115-105B. Delivery Schedule: 360 DARO. Procurement is unrestricted.
Total qty 17 ea; 100% option applies. DSCR does not currently
have an approved technical data package available for this
NSN . Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
Submit with or without Government Tooling. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. For copies of the solicitation, contact the buyer
Delores Burwell/BU819 804-279-5137 or Arletha Rollins/ fax
(804)279-4165.
CITE: (W-289 SN262759)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LH FLAP
SOL F09603-99-R-22402 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: This solicitation, F09603-99-R-22402, is hereby amended
to change quantity from: 250 each to: 260 each. Also, Local
Note B (Ombudsman) is hereby added to this solicitation. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern.
CITE: (I-289 SN262925)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--WINDSHIELD, PANEL
SOL F09603-99-R-22404
DUE 120798
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil
(Ref Memora ndum, for Industry, Electronic Commerce, For additional
information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-381-4941FX P/N: 166700-01, Dim: 4'
X 4'; Matl: polycarbonate-Acrylic Plastic; Function: Used to
form transparent screen to protect pilot. 25ea. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:30 Jun 1999 25 ea Procedures, dated 20 Apr 98 also
posted on this web page)". Fax number 912-926-7544. The approximate
issue/response date will be 05 NOV 1998. To: Sierracin-Sylmar
Corp, Sylmar Ca 91342-3796. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
CITE: (I-289 SN262926)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 16--CONVERTER DIGITAL TO ANALOG
SOL DAAB07-99-Q-B802
DUE 103098
POC Point of Contact-Timothy W Nicholson,Contract Specialist,
532-532-2058. Contracting Officer - Kathleen Walk, 732-532-5416.
DESC: This procurement is for the acquisition of eight (8) each
converter, digital to analog for the AN/ARC-210 P/N 7-151PIN64,NSN:
7050 01 377 8123. This is a 100% Small Business Set Aside.
The only company known by the government is Chelton Inc, 698
Metro Park Cir., Lewisville TX. 75067-4824 The government physically
does not have in its possession sufficient, accurate or legible
data to purchase these services from other than current sources(s).
However, all responsible sources may submit a proposal which
shall be considered by the agency. Only written request for
this solicitation will be accepted.
EMAILADD: nicholst@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-288 SN262605)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ELECTRIC CONTROL BOX
SOL N0038399Y0005
DUE 102998
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-1660-01-336-0332-SF, Qty 43 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of P/N 2118450-3-2, Electric Control Box, where Allied Signal
is the only source approved to repair subject item. See Note
26., See Note 22 (ACAVI1015027-121)
CITE: (I-288 SN262638)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--FUSE, HYDRAULIC SYSTEM
SOL SP074099Q4361
DUE 113098
POC For Information Only, Point of Contact - Name John Roeder
Phone 614-692-2652 FAX 614-692-6271
DESC: NSN 1650-00-239-2283, Fuse, Hydraulic System, Parker-Hannifin
P/N 840-8-20. Source inspection is required. Quantity of 21
each to be delivered to Stockton, CA and New Cumberland, PA;
100 days after date of award. Approved source is Parker-Hannifin
(98441). 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 office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Parker-Hannifin
(98441). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
From 22 each to 50 each; 50 each to 100 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: JOHN_ROEDER@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-289 SN262703)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--PAWL SET, LOCKING
SOL SP074098Q3338
DUE 110298
POC For Information Only, Point Of Contact - Name: John Roeder
Phone 614-692-2652 Fax 614-692-6271
DESC: NSN 1650-00-238-1563, Pawl Set, Locking. Arkwin Industries
P/N 1211104-118. Quantity is 15 each to be delivered to Barstow,
CA; 100 days after date of award. Approved source is Arkwin
Industries (98391). Source inspection is required. Request
for hard copies of this solicitation will not be accepted.
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 office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. 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: Arkwin
Industries (98391). 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:
Web
EMAILADD: JOHN_ROEDER@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-289 SN262727)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--GEAR SPUR
SOL SP074099-R3019
DUE 120498
POC Cheryl L. Offenburger, Buyer code ADBA1, 614-692-4744, fax
614-693-1603
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Boeing
Helicopter (77272) 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. PR no. NPC98247000713
NSN: 3020-01-201-1347 Cage: 77272 P/N A02D2066-4 Gear, Spur,
Boeing Helicopter P/N A02D2066-4 Delivery time 600 days After
Date of Award 40 each to be delivered to Cherry Point NC
28533-5001
CITE: (W-289 SN262739)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--RAIL ASSEMBLY, CARGO
SOL SP0470-98-Q-P051
DUE 120298
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1670-01-441-8696; Nomenclature: Rail Assembly, Cargo;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P2G1501-536; Quantity: 14;
Unit of Issue: Each; Delivery To: 6 to Richmond, VA; 8 to Bremerton,
WA 160 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-289 SN262740)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--RAIL ASSEMBLY, CARGO
SOL SP0470-98-Q-P052
DUE 120298
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer,
804-279-4949
DESC: NSN: 1670-01-441-8694; Nomenclature: Rail Assembly, Cargo;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P2G1501-535; Quantity: 12;
Unit of Issue: Each; Delivery To: 5 to Richmond, VA; 7 to Bremerton,
WA 160 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-289 SN262745)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--CAP, LINEAR
SOL SP074099-R3020
DUE 120998
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744, Fax 614-693-1603
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Boeing
Helicopter 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. PR no. YPC98260000340
NSN: 1650-01-306-6403 Cage: 77272 P/N 114H4007-3 Cap, Linear
Boeing Helicoper P/N 114H4007-3 387 each to be delivered
in 400 days after date of award. 235 to be delivered to Richmond
VA 23297-5900 and 152 to be delivered to Bartown CA 92311-5014
CITE: (W-289 SN262806)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SPUR, GEAR
SOL SP074099-R3021
DUE 122198
POC Cheryl Offenburger, Buyer code ADBA1, 614-692-4744, Fax 614-693-1603
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Boeing
Helicopter (77272) 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. PR no. YPC98279002143
NSN: 3020-00-758-3303 Spur, Gear Cage: 77272 P/N A02D2282-1,
A02D2282-4 and A02D2282-6 22 each of Boeing Helicopter P/n's
A02D2282-1, A02D2282-4 and A02D2282-6 To be delivered in 100
days after date of award To be delivered to Richmond VA 23297-5900
CITE: (W-289 SN262890)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--E-6 HIGH POWER TRANSMIT SET PROGRAM
SOL n/a
POC Deidre M. Murree, Air 2.3.1.4.1, (301) 757-4007
DESC: The Naval Air Systems Command intends to issue a Time and
Materials contract for a base year and three option years with
Rockwell Collins, Inc., Government Systems, 3200 East Renner
Rd, Richardson, TX 75082-2402 to support the High Power Transmit
Set (HPTS) for the E-6 Aircraft. The following types of supplies
and/or services are intended to be procured: efforts as necessary
to repair, modify and restore Government Furnished Equipment
(GFE), Support Equipment (SE), Contractor Furnished Equipment
(CFE) and efforts as necessary to provide engineering support
for HPTS installation troubleshooting.
EMAILADD: murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-289 SN262935)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--SPACE AVIONICS AND COMMUNICATION SYSTEMS ANALYSIS
AND SIMULATION
SOL 9-BE13-27-8-49P
DUE 102698
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for space
avionics and communication systems analysis and simulation
services. This will be a 2 year contract with 3 one-year options.
The contract will be cost reimbursement. The contractor shall
be required to conduct studies, analyses, simulation development
and evaluations associated with Space Station, Space Shuttle,
and Advanced Program communications and tracking (C&T) systems
design, implementation approaches, interface compatibility
and performance predictions. Since the Space Station activity
is in the Critical Design Review phase or near launch of most
of the avionics and communications subsystems, extensive experience
with the Space Station C&T systems and their interfaces with
the Space Network and Space Shuttle is required. Simulations
for Space Station and Space Shuttle have been modeled using
the Signal Processing Worksystem (SPW). Experience in C&T system
simulation and particularly SPW or SPW-like modeling is required.
The contractor shall be required to participate in technical
reviews, meetings, and briefings. NASA/JSC intends to award
this contract to LinCom Corporation under the authority of
10 USC 2304 (c)(1). There is no other known source that can
meet the requirements of this solicitation. 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 10 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 10 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. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-49P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262891)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--ADAPTER,REAR
SOL N0038399RP059
DUE 112498
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1740-00-675-6031-SX, SPEC NR TDP VER 003, Ref Nr
64A114D17-1, Qty 298 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Class Set Aside--SEE NOTE 26. (ACAVI1015027-122)
CITE: (I-288 SN262639)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--BARREL,PISTON ASSEM
SOL N0038399RP067
DUE 112598
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-306-9479-EY, SPEC NR TDP VER 001, IAW Ref
Nr 622268-1, Qty 17 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Defense Distribution Depot (sb3106) Norfolk VA --See note
26. (ACAVI1016030-125)
CITE: (I-289 SN262932)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--CYLINDER ASSEMBLY,T
SOL N0038399RP068
DUE 112598
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-142-4270-EY, SPEC NR TDP VER 003, Ref Nr
613665-2, Qty 4 EA, Deliver to Defense Distribution Depot (sb3106)
Norfolk VA , Class Set Aside--See Note 26. (ACAVI1016030-126)
CITE: (I-289 SN262933)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LADDER, AIRCRAFT BOARDING
SOL SP0490-99-Q-N076
DUE 111698
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO Jeffrey R.
West (804) 279-5844
DESC: ypg98258000355, NSN 1730-00-739-8699, Ladder, Aircraft
Boarding, I/A/W Northrop Grumman Corp Cage 76823 Drawing 2-76080-501
REV J Dated 11/25/85 p/n 2-76080-501. THIS MODIFICATION IS
ISSUED TO CHANGE: THE CLOSING DATE FROM 11/02/98 TO 11/16/98
CITE: (W-289 SN262959)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--LAVATORY BULKHEADS
SOL N00189-99-R-0007
DUE 121598
POC J. Pendleton, Contracting Officer, (757) 4451444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This proposed acquisition is for the procurement of lavatory
bulkheads to support the Naval Surface Force Pacific Fleet,
Habitability Self-Help Program. The resulting contract will
be an Indefinite Delivery/Indefinite Quantity with a base year
and four additional one year options. Items to be procured
include various bulkhead material. Lavatory bulkheads will
be delivered to National City, CA. Requests for the solicitation
may be submitted to Fleet and Industrial Supply Center, Norfolk
Acquisition Group HR Det, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax requests may be submittted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for Small Business. Numbered notes 1 and 26 apply.
CITE: (W-289 SN262822)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
*nil*, Washington, DC, 20406
SUBJECT: 23--BLOODMOBILES
SOL FFAH-W1-99929-N-
DUE 113098
POC Florine Gillespie, Contract Specialist, Phone (703) 308-4165,
Fax (703) 305-3034, Email florine.gillespie@gsa.gov - Michael
Jones, Contract Specialist, Phone (703) 305-6704, Fax (703)
305-3034, Email
DESC: THE VEHICLE WILL BE USED AS BLOODMOBILES (SELF CONTAINED
UNIT) AND OPERATED BY THE AMERICAN RED CROSS OVER IMPROVED
AND UNIMPROVED ROADS UNDER ALL WEATHER CONDITIONS. THE VEHICLE
WILL BE COMPRISED OF AN ALL ALUMINUM BODY OVER A DIESEL POWERED
STRIPPED CHASSIS. OVERALL LENGTH OF THE VEHICLE SHALL BE APPROXIMATELY
40 FEET LONG, 102 INCHES WIDE AND HAVE A MINIMUM OF 82 INCHES
OF HEADROOM FLOOR TO CEILING. THE BLOODMOBILES LAYOUT WILL
CONSIST OF FOUR DONOR BEDS, THREE HEALTH HISTORY ROOM, CANTEEN,
TWO NURSE'S STATIONS, AND A BLOOD PROCESSING AREA.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FFAH-W1-99929-N-&LocationID=10
LINKDESC:
notice
EMAILADD: florine.gillespie@gsa.gov
EMAILDESC:
CITE: (D-289 SN262904)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK VEHICULAR
SOL SP075099R2409
DUE 120498
POC Katherine Seymour/ Phone: 614-692-7765 Fax: 614-692-6918
DESC: Description: Cushion, Seat Back, Vehicular. NSN 2540-01-314-7835
PR # YPC98264000953. In Accordance with U.S. Army Drawing
19207 12342061. Full and Open Competition. Complete, unrestricted
data package available. Delivery Schedule: 100 days. Size Standard:
500. Total Small Business Set Aside. PR Quantity: 7870. Destination:
SW3108 New Cumberland, PA; W62G2T Stockton, CA. See Notes 1,
9, 26. Written requests for drawings are to be submitted to
Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990,
Columbus, OH 43216-500; 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 100% option for increased quantities.
Whil 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. Copies of this solicitation
are abailable at the address above or by faxing 614-692-2262.
CITE: (W-288 SN262626)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--RING, DAMPER, SPRAYBAR
SOL SP0480-99-R-0393
DUE 113098
POC Michelle Turner-Walden/BL370/Ph: 804/279-6738/KO- Capt. R.
Murphy/Ph: 804/279-4100
DESC: PR: FPG98065000763, NSN: 2840-01-192-5373. Ring , Damper,
Spraybar. General Electric Co., cage 07482, P/N 5054M94G03
REV "K". Exceptions: Use ANSI Y14.5 I/L/O P1TF3, Use ANSI B46.1
I/L/O P1TF9, Use good shop practices I/L/O P1TF10, use MIL-P-47158
I/L/O P29TF7, parts shall be identified per MIL-STD-130 using
the methods specified by P23TF3 and the applicable drawings,
use GE microshrinkage photo 8311253 I/L/O 102A16 use MIL-STD-2175
I/L/O MIL-C-6021. Classes and grades in both documents are
equivalent. Acceptable sources: Corry Mfg Co., 91037, Columbus
Mfg Inc., 8U485, Danville Metal Stamping Co., Inc., 97126.
Configuration Control Applies. First Article Testing Required.
Origin Inspection Required. Critical Application Item. Total
quantity is 220 EA. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Option to increase quantity
- 100%. Delivery schedule 180 days ARO. Other than full and
open competition (10 U.S.C. 2304 (1) (FAR 6.302-1). Intended
sources: 07482, 8u485, 91037, 97126 . The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is unrestricted. This solicitation will be
made in writing.
CITE: (W-288 SN262598)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038399QM022
DUE 112498
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-138-8088-PQ, SPEC NR TDP VER 005, Ref Nr
2179081, Qty 2477 EA, Delivery FOB Origin--Notes 22applies.
Note 26 applies., See Note 22 (ACAVI1015027-123)
CITE: (I-288 SN262640)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STATOR, GEARBOX, FAN ALLIEDSIGNAL INC.
SOL SP0480-98-R-2240
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: Jeff hammer/279-5523.
DESC: PR-NO: ARG98224WRD054 NSN 2835-01-034-6943, statro, gearbox,
fan solicitation SP0# has changed from SP0480-98-R-2240 to
SP0480-99-R-0244. All other terms and conditions remain the
same.
CITE: (I-289 SN262769)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--ENGINE ACCESSORIES, CORPORATE CONTRACT SP070096D9715,
(200 CHARACTERS AVAILABLE. ELABORATION ON #6 IS POSSIBLE INCLUDING
OTHER NSNS INVOLVED, AND CORPORATE CONTRACT NOTATION, OR WHATEVER
ELSE IN THE CONTRACT SPECIALIST'S JUDGMENT IS NECESSARY HERE
SUCH AS PRE-SOLICITATION OR SOLICITATION OR AW
SOL N/A
DUE 110298
POC Pamela Ritch at (614) 692-2187
DESC: The NSNs listed below are being considered for addition
to the Detroit Diesel Corporate Contract managed at Defense
Supply Center Columbus. Companies interested in offering one
of the listed NSNs, other than authentic Detroit Diesel Parts,
please contact Pam Ritch on 614-6920-2187. Please note that
final decision will be based on the overall best value to
the government and not necessarily the lowest price. The factors
other than price include delivery, past performance and quality.
2930008819174, 2930010782728, 2940008341157,2940009992402,2990003637395,2990009002685,2990009184210,
2930007670508,2910000283887,2910000509838,2910000757475,2910001109509,
2910010994398 and 2930000087375. CBD notes 26 apply(ies).
CITE: (W-289 SN262741)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--GEAR SET, SPUR, MATCH
SOL SP0740-99-Q-4362
DUE 120798
POC Contact: name-ruth A. Smith. PHONE-614-692-4749. FAX number
- 614-692-4264.
DESC: PR-NO: FPC98279002139 NSN 3020-00-089-3610, CAGE 11599
Part No 75234 CAGE 11599 Part No 76489 gear set, Spur, matched.
Coltec Industries Inc., CAGE 11599, part number 75234. 39 -EA
Del to Texarkana TX 75507 Del by 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-4264 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Coltec Industries Inc. (11599) W. Hartford, CT.
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-289 SN262681)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-QH-122
DUE 110698
POC For copies of solicitation, phone or write: ATTN: DSCR-JFPB
Peggy Perkinson (804) 279-4942, FAX (804) 279-6379; Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-042-5051, Bearing, Plain, Rod End, YPG98247000386,
"Source Control Item" Boeing Helicopters Div of Boeing (77272)
P/N 107CS015-4 Revision G Approved source RBC Transport Dynamics
Corp. (09455) Configuration control applies. Origin inspection
required. Critical application item. Manufacturer: Boeing Helicopters.
Delivery schedule is 128 daro. Unrestricted. 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. Solicitation will be made in
writing. Anticipated award Dec 06, 1998. Specifications, plans,
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-289 SN262751)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-QH-126
DUE 110698
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-081-2116, Bearing, Plain, Self-Aligning, YPG98247000388,
Specline Inc. cage 16746 p/n ln39e099 Sargent Kahr Bearing
Div. cage 97613 p/n hsp39tl101 New Hampshire Ball Bearing cage
50294 p/n abt39-101 Critical application item. Origin inspection
required. Delivery schedule is 107 days aro. Unrestricted.
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. Solicitation will
be made in writing. Anticipated award date is 12/06/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be firnished by the Government.
CITE: (W-289 SN262876)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0010499QAA42
DUE 120498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-992-1012-NT, SPEC NR TDP VER 001, Qty 9
PR, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA --Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Notes 9,22,23 (ACNSPCC1016031-069)
CITE: (I-289 SN262945)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA43
DUE 120498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-01-057-8983-NT, SPEC NR TDP VER 001, Qty 128
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Notes 9,22,23, See Notes 9,22,23 (ACNSPCC1016031-070)
CITE: (I-289 SN262946)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA44
DUE 120498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3738-NT, SPEC NR TDP VER 001, Qty 22
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Notes 9,22,23, See Notes 9,22,23 (ACNSPCC1016031-071)
CITE: (I-289 SN262947)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA45
DUE 120498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3723-NT, SPEC NR TDP VER 003, Qty 286
EA , Deliveries To Various Destination--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 9,22,23 (ACNSPCC1016031-072)
CITE: (I-289 SN262948)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA46
DUE 120498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3722-NT, SPEC NR TDP VER 002, Qty 98
EA, Deliveries To Various Destination--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 9,22,23 (ACNSPCC1016031-073)
CITE: (I-289 SN262949)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499RAA38
DUE 120498
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)605-2373, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-3110-01-060-4875-NT, SPEC NR TDP VER 002, Qty 88
EA, Deliveries To Various Destination, See Note 9 (ACNSPCC1016031-075)
CITE: (I-289 SN262950)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA47
DUE 120498
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3741-NT, SPEC NR TDP VER 006, Qty 70
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Notes 9,22,23 (ACNSPCC1016031-074)
CITE: (I-289 SN262958)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 34--PLASMA ARC CUTTER SYSTEM
SOL F0863799QX148
DUE 110298
POC Tsgt Benson @ DSN 523-8622 or (850)283-8622
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Plasma Arc Cutting System. This
is a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-99-QX148 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-7 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 3541, size standard
500. The contractor shall provide the following: AFFECTIVE
CUTTING AREA: 80" x 144"; CNC CONTROLLER: solid state controls
capable of traverse speeds up to 500 IPM (X and Y axis), internal
3.5" 1.44MB disk drive, 128K memory, auotmatic plate alignment,
selectable kerf compensation, create/edit program (MDI), program
scaling, mirror imaging, program rotation, 50 shape library,
code conversion, RS-232 serial port communication; PLASMA CUTTING
SYSTEM: 100 amp power supply capable of 1-1/4" cutting capacity
@ 80% duty cycle, torch assembly, 25' torch leads, 25" positive
cable, consumable parts kit; OXYFUEL CUTTING SYSTEM: victor
MT310 three hose machine torch with hoses and tip kit; AIR
SCRIBE MARKER STATION; OPERATOR CONTROL PANEL including controls
for plasma and oxyfuel as well as air scribe marker, Integrated
plasma torch height control, Motorized drive plasma lifter
station, Automatic initial pierce height, Cutting voltage adjustment,
Control switches for height control on/off, initial height
on/off, fast/slow response switch, manual up/down, Fuel gas,
preheat oxygen and cutting oxygen solenoids controlled, Manually
or by CNC control, Control switches for station enable, cutting
oxygen soleniod, Motorized drive oxyfuel lifter, Switch to
enable air scribe; EASY LOAD RAIL SYSTEM; CABLE CARRIERS: flexible
power track for cross axis torch leads and control cables,
flexible power track for cables/hoses on main rail travel;
TWO DAY ON SITE INSTALLATION SUPERVISION AND TRANING; CAD CONVERSION,
CAD/CAM SOFTWARE; DRAG AND DROP NESTING CAD/CAM SOFTWARE; DIRECT
DOWNLOAD OF FILES FROM COMPUTER; DOWN DRAFT CUTTING TABLE .
Please acknowledge all requirements on quotations. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is 104 Research Road BLDG 9738, Tyndall AFB, FL.
The required delivery date is 15 Dec 98. Contractor shall provide
all materials, labor, and transporation necessary to delivery
the items. Offerors must provide warranty information specific
to all equipment. The following provisions and clauses can
be viewed through internet access at the Air Force FAR Site,
http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: a combination of technical evaluation, past performance
and price will determine best value to the government. Technical
compliance/acceptability and past performance are more important
than price. Alternative proposals are encouraged. The minimum
requirements as set forth in the specifications reflect the
Government's desired features. However, alternative proposals
demonstrating technically equivalent or technically superior
performance characteristics than those outlined in the specifications
will be considered. Offerors must provide along with their
quote, information regarding past performance. Offerors must
submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor's ability to perform. Past performance
information should be submitted by 30-Oct-98; OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. 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."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jun 1998); FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
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).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act Trade Agreements Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-99-QX148. Offers must
be sent in writing/fax to the Purchasing Agent Tsgt Benson
no later than 3-Nov-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
Tsgt Benson at (850) 283-8622 or Ssgt Leos 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-289 SN262810)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--REMANUFACTURE OF GOVERNMENT-OWNED SURFACE GRINDER
SOL SS296
DUE 103098
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for the purpose of remanufacture of a government-owned
surface grinder. The machine to be remanufactured is a Mattison
traveling column type surface grinder located in Building 1225,
the Advanced Machining Development Laboratory. The machine
is equipped with a 54 inch X 14 inch machine table and a 48
inch X 14 inch electro-magnetic chuck which operates from a
DC generator. The machine serial number is 14624. The machine
spindle has a CTX type 15 horsepower alternating current (AC)
electric motor, frame number 1232S. The work required shall
be accomplished at the contractors facility and shall include
but not be limited to the following. Complete disassembly,
cleaning and inspection. All ways shall be ground and/or scraped.
All bearings shall be replaced throughout the machine with
O. E. M. (Original Equipment Manufacturer) quality bearings.
The complete hydraulic system shall be disassembled, cleaned,
inspected and remanufactured. The existing lubrication system
shall be replaced with an automatic lubrication system to lubricate
the wheel and slide column assembly, and the table. Rebuild
the existing coolant system to meet or exceed O. E. M. specifications.
Replace all machine wiring and rewire machine to NFPA 79 Electrical
Standards. Rebuild the grinding wheel spindle to meet or exceed
O. E. M. specifications which shall include, inspection of
the spindle motor windings and leads. If found to be satisfactory
the motor shall be cleaned, re-insulated and baked. Inspect
the magnetic chuck for defects, if any are found the contracting
officer shall be notified and a resolution will be reached
in 10 working days. The direct current (DC) motor/generator
which operates the chuck shall be disassembled and the windings
and leads shall be inspected. If found to be satisfactory the
motor shall be cleaned, re-insulated and baked. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Technical questions should be directed
to: Eddie Carden at 757-864-7905 or e-mail: e.g.carden@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
The Standard Industrial Classification Code for this procurement
is 3541 with a size standard of 500 employees. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA Langley Research Center,
Mail Stop 144/Industry Assistance Office, Hampton, VA 23681
no later than October 30, 1998. In responding reference SS296.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS296
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262905)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--COLUMN-TYPE PRECISION SURFACE GRINDER
SOL SS297
DUE 103098
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for the purpose of providing a column-type precision
surface grinder. The grinder shall have capacities of at least
14 inches grinding width and at least 48 inches grinding length
and shall have a work height of at least 16 inches with a full
wheel. The table load capacity including the chuck shall be
at least 1,800 pounds. The Grinder shall have, but not be limited
to, the following features. At least a 15 HP Spindle Motor
Automatic Lubrication System NFPA 79 Electrical Specifications
Power Elevation Complete Flood Coolant System Balancing Arbor
Automatic Incremental Downfeed Hood Mounted Hydraulic Wheel
Dresser, With Diamond Electro-Magnetic Chuck at least 14 inches
wide and 48 inches long Performance Specifications: Parallelism
(5 block test): .0005 overall Flatness: .0003 transverse, .0001
longitudinal Surface Finish: 15 micro No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. The Standard Industrial Classification Code
is 3541 with a size standard of 500 employees. Technical questions
should be directed to: Eddie Carden at 757-864-7905 or e-mail:
e.g.carden@larc.nasa.gov. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA Langley Research Center,
Mail Stop 144/Industry Assistance Office, Hampton, VA 23681
no later than October 30, 1998. In responding reference SS297.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS297
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262906)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR
SOL SP056099Q2392
DUE 110598
POC KO NAME: Veronica Falls, VBA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI98272001010 Nsn 3510-00-926-3836, 2 -ea del to
Pascagoula Ms 39567-3124 del by 25 Sep 98. Specs: Edro (01551)
DW600PNSWE-13B. Primary Qty: 2. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business cocnerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources are: Edro Corp. This solicitation contains an option
for increase quantity. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-289 SN262834)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SENSOR, OXYGEN
SOL SP0450-99-Q-8019
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Ann Greenawalt, AJ2 23,804-279-3159 or FAX
804-279-5838 and Contracting of ficer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98254000413 NSN 3655-01-113-5667, sensor, oxygen,
bio-marine instrume nts, CAGE OWUZ6, P/N AR. 2 -EA Del to Lemoore
CA 93246-5001 Del to be cited on each delivery order.specifications,
Pl ANS or drawings relating to the procurement described AR
E not available and cannot be furnished by the Gov't. OP tion
to ext term of contract, 24 months. unrestricted. T HE final
contract award decision may be based upon a COM bination of
price, past performance and other evaluation factors as described
in the solicitation. other than Ful L and open comp. NOTE 22.THE
Gov't anticipates an indefi nite delivery purchase order for
a base year plus 2 opti N years. estimated annual demand 200
each. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-288 SN262584)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--AMPLIFIER, RADIO FREQUENCY
SOL DAAB07-99-R-R251
DUE 111298
POC Point of Contact - John Buccigrossi, Contract Specialist,
732-532-0973. Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: NSN:5996-01-367-6556 Amplifier Radio Frequency P/O AN/TPQ-36
Quantity 23 with option Qty of 100%. delivery shall be FOB
Destination to McCellan Air Force Base, CA. no procurement
history available. A dellivery schedule of 23 ea. due 270 days
after award is required. Inspection and acceptance will be
at source. A noncompetitive negotiation (Sole Source Basis)is
contemplated with Amplica Corporation 950 Lawrence Drive, Newbury
Park, CA. 91320-1509. The AN/TPQ-36 Amplifier Radio Frequency
drawing package is designed and built to source control drawing
and performance specification. This is the only technical data
available which is not suitable for competition. Amplica Corporation
is the only company possessing the knowledge and expertise.
The Government does not possess the required data or data rights
defining Form, Fit & Function and the Government has no way
of evaluating a substitute item. A solicitation will be issued
for a Firm, Fixed Price contract under the authority of 10
U.S.C.2304(c)(1), "Only One Responsible source". All responsible
sources may submit a bid or proposal which shall be considered
by this agency. Only written requests will be accepted. Point
of Contact is John B. Buccigrossi, Telephone 732-532-0973,
Fax 732-532-5954. See numbered note(s) 22. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: buccigrossi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-289 SN262735)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 36--STORAGE CONTAINERS
SOL N00181-99-Q-0003
POC Ronda Rothermel, Code 532.30, (757) 396-8023; Mary Ward,
Code 532, (757) 396-8023
DESC: Two (2) each storage containers - one (1) each 6,000 gallon
liquid oxygen storage vessel and one (1) each 6,000 gallon
argon storage vessel. Complete specifications in solicitation
package. F.O.B. Destination. Request for copies of solicitation
must be in writing on company letterhead and addressed to:
Purchase Division, Code 532.30/Ronda Rothermel, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Fax and/or phone requests
are not acceptable and will not be honored. Numbered note 1
applies. This procurement is subject to the Simplified Acquisition
Procedures (SAP) pursuant to FAR 13.
CITE: (I-289 SN262971)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 38--PAVEMENT SCRUBBING MACHINES
SOL F65501-99-T0003
DUE 102098
POC Point of Contact: RIKA JOHNSON, CONTRACT SPECIALIST, (907)552-2413
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
1 each scrubbing machine for pavement. Specifications are as
follows: Self-68 gallon sol. Tank 68 gal. Gln rec tank; 2 cycle,
1 piece main brushes; L 43 inches, 11 inches diameter, 100-340
lbs. down press, 1.5 ft.3 debris hopper, oil res. Please submit
your quote for the item being offered via fax to Rika K. Johnson
at (907)552-2413. This solicitation is 100% set aside for small
business. All bidders must be registered with CCR to be eligible
for award. You may register through the internet at the CCR
homepage. (http://ccr.edi.disa.mil) or call 1-888-227-2423.
This is also on EDI.
LINKURL: none
LINKDESC:
EMAILADD: johnsonr3@elmendorf.af.mil
EMAILDESC:
CITE: (D-289 SN262812)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 38--FLOOR SCRUBBER
SOL F65501-99-T0003
DUE 102198
POC Point of Contact: RIKA JOHNSON, CONTRACT SPECIALIST, (907)552-2413
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
1 each floor scrubber. This floor scrubber needs a side brush
assembly. The MFR is Tennant Co. and the P/N is 7400G or equal.
Please submit your quote for the item being offered via fax
to Rika K. Johnson at (907)552-2413. This solicitation is 100%
set aside for small business. All bidders must be registered
with CCR to be eligible for award. You may register through
the internet at the CCR homepage. (http://ccr.edi.disa.mil)
or call 1-888-227-2423. This is also on EDI.
LINKURL: none
LINKDESC:
EMAILADD: johnsonr3@elmendorf.af.mil
EMAILDESC:
CITE: (D-289 SN262839)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 39--LOADING RAMPS FOR WIDE BODY LOADER
SOL F66501-99-T0007
DUE 103098
POC SSgt Lori A. Robarge, 011-507-284-6456
DESC: Sources Sought to supply/manufacture loading ramps for
Wilson Cargo Loader Model CL-3, Part No. 7900-00-1. Manufactured
by Wilson Machine Company in the earlier 1908s. Ramps are made
of aircraft grade aluminum. Size: 8' L x 1'9" w x 2' H. Ramps
are light-weight and are easy to move by hand. If interested,
contact SSgt Lori Robarge at 011-507-284-6456, Fax 011-507-284-6651
or email at lori.robarge@howard.af.mil on or before 30 October
1998.
EMAILADD: lori.robarge@howard.af.mil
EMAILDESC:
CITE: (W-288 SN262628)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N002
DUE 112098
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO Jeffrey R.
West (804) 279-5844
DESC: SP0490-99-Q-NOO2, NSN 4010-01-027-0356, Chain Assembly,
I/A/W Dwg Nr 13873 4010-A043-97176 Basic dtd 97 Jun 25 Type
number I/A/W Dwg Nr 19207 12253104 Rev B Basic dtd 89 APR 28
Type Number P/N -4. (Note 26) (Note 1) Drawings, interim procurement
descriptions and deviations list may be examined or obtained
from Defense Supply Center Richmond. To be awarded as an Indefinite
Deliver Purchase Order with one base year and one option year.
Stock locations: Mechanicsburg, PA 17055-0789 DVD locations
within the continental United States. Minimum order requirement
126 EA/ Maximum requirement 300 EA Delivery: 30 Days ARO stock/
30 Days ARO Direct Vender Delivery.
CITE: (W-289 SN262936)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 41--HEATING AND COOLING GENERATORS
SOL NA
DUE 101998
POC Rebecca Coon, (254)287-5479
DESC: The Directorate of Contracting, Fort Hood, Texas is conducting
market research for the availability, price and delivery of
400 kw generators and associated equipment and trailer mounted
environmental control units and associated equipment. Request
interested parties to notify Rebecca Coon at e-mail address
coonr@hood-emh3.army.mil with the information no later than
19 October 1998, 1500 hours. Information can be faxed to 254-287-5354/5506.
EMAILADD: COONR@HOOD-EMH3.ARMY.MIL
EMAILDESC:
CITE: (W-289 SN262840)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, HEAD OBA-4
SOL SP0450-99-Q-8016
DUE 120498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Ann Greenawalt, AJ2 23,804-279-3159 or FAX
804-279-5838 and Contracting of ficer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98230000657 NSN 4240-01-049-0976, harness, head
oba-4, mine safety AP pliance Co., CAGE 55799, P/N 462548.
E/I - NSN 4240-00-616-2857 Tech data package availability:
1,500 -EA Del to New Cumberland PA 17070 Del 90 DARO. 1,500
-EA Del to Tracy CA 95376 Del 90 DARO. See NOTES 22. Specifications,
plans or drawings relating to the procurement described are
not available and canno T be furnished by the Gov't. option
to Inc qty 100%. unr estricted. the final contract award decision
may be base D upon a combination of price, past performance
and othe R evaluation factors as described in the solicitation.ot
her than full and open comp. solicitation will be made I N
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-288 SN262581)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR,CENTRIFU
SOL N0010499QTM12
DUE 120398
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4310-01-054-3301, SPEC NR TDP VER 001, Ref Nr 582780-2-2,
Qty 1 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES., See
Notes 9,22 (ACNSPCC1015028-059)
CITE: (I-288 SN262643)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010499RCA26
DUE 120398
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)605-2050
DESC: NSN 7H-4320-01-410-6730, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --SEE
NOTE 26, See Note 9 (ACNSPCC1015028-060)
CITE: (I-288 SN262644)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL 982390132
DUE 120498
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-379-0086, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Approx
Due Date O/A Dec 04 98, Contract 0 Percent Small Business Set
Aside--SEE NOTE 26, See Note 9 (ACNSPCC1015028-061)
CITE: (I-288 SN262645)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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 UNIT, RECIPROCATING.
SOL SP0770-98-R-5381
DUE 112098
POC Contact: NAME-REGINA_WESTBROOK@DSCC.DLA.MIL PHONE614-692-
1317 FAX NUMBER614-692-6270
DESC: PR-NO: FPC98014000966 NSN 4320-01-412-8596, CAGE 90598
Part No 8611320-150 CAGE 94833 Part No 8611320-150 pump unit,
reciprocating. Keco Industries Inc (CAGE-94833); part number
8611320-150. Engineered Air Systems Inc (CAGE-90598); P/N 8611320-150.
34 -EA Del to Mechanicsburg PA 17055 Del 28 each 30 days after
award. 16 -EA Del to Tracy CA 95376 Del 28 each 30 days after
award. 10 -EA Del to Robins AFB GA 31098 Del 28 each 30 days
after award. All responsible sources may submit an offer/quote
which shall be considered. The following NOTES are applicable
12, 26. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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: engineered Systems (90598), Keco Industries (94833).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-289 SN262666)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--LAVATORY COUNTERTOPS
SOL N00189-99-R-0008
DUE 121598
POC J. Pendleton, Contracting Officer, (757) 4451444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This proposed acquisition is for the procurement of lavatory
countertops to support the Naval Surface Force Pacific Fleet,
Habitability Self-Help Program. The resulting contract will
be an Indefinite Delivery/Indefinite Quantity with a base year
and four additional one year options. Items to be procured
include various countertops and lighting fixtures. Lavatory
countertops will be delivered to National City, CA. Requests
for the solicitation may be submitted to Fleet and Industrial
Supply Center, Norfolk Acquisition Group HR Det, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk.
Fax requests may be submittted to (757) 443-1424, Attn: Bid
Clerk. This acquisition is 100% Set-Aside for Small Business.
Numbered notes 1 and 26 apply.
CITE: (W-289 SN262817)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010499QFA64
DUE 120498
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 3H-4810-01-220-1964-L1, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Portsmouth NH --THIS IS A
SUBSAFE/LEVEL I ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452,P.O. BOX 2020, MECHANICSBURG,
PA 17055., See Notes 9, (ACNSPCC1016031-076)
CITE: (I-289 SN262961)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--ULTRASONIC CLEANING CONSOLE SYSTEM
SOL N00189-99-Q-0135
DUE 110298
POC D. Roseboro; (757) 445-2691 ext. 15; fax (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0135 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; (1) each Ultrasonsic Cleaning Console
System. Component cleaning console consisting of 4-bays, each
approx. 5 gals in capacity operating from 120V 60 HZ power.
All wetted parts should be stainless steel. The first bay shall
be a heated (to at least 160 F) ultrasonic (>25khz, >3 watts/in2)
tank that is pumped magnetically coupled pump), filtered (housing
to accept Filterite Corp. 4-in 0.8 micron Polyfine filter cartridges
and constructed with material and fittings compatible with
Navy Oxygen Cleaner (NOC) compression type fittings, union
0-ring or tapered pipe thread sealed with TRU SEAL ... fluid
power. The second bay shall be heated (to at least 110F) ultrasonic
(>25khz, >3 watts/in2) tank that is pumped, demineralized,
filtered (housing to accept filterite Corporation 4-in 0.8
micron poly-fine filter cartridge( and constructed with material
and fittings compatible with demineralization water. The third
bay shall be heated (to at least 110F) tank compatible with
demineralized water that receives demineralized and filtered
water from the second bay and overflows back to the second
bay to continuously recycle the demineralized water. The fourth
bay shall be an oven capable to being heated to 180F. To support
flushing of small lengths of pipe or hose (not to exceed 10
ft in length at 4 gpm), the ability to supply filtered NOC
and demineralized water for this purpose shall be provided.
Covers shall be provided for all bays, and one stainless steel
parts basket shall be provided. Vendor shall supply one case
(not more than 12 units) of replacement Filterite Corp. 4-in
0.8 micron Poly-Fine filter cartridges, and one case )not more
than 12 units) of replacement resin cartridges for the demineralizer.
The size of the resin cartridges shall be as agreed by the
purchaser. Must provide detailed specifications and model number
of item quoted. FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Sep 28, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-0135. Note 1 applies..
CITE: (W-289 SN262916)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51 - INTRENCHING TOOL
SOL 6FES-F7-980051-S
DUE 110598
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Margaret
Conroy, Contract Specialist, Phone (816) 823-1284, Fax (816)
926-3678, Email
DESC: Solicitation is anticipated to be issued on or about October
15, 1998 and close on November 5, 1998. Resulting contract(s)
will be for the period of 12-01-98 TO 11-30-00. This solicitation
will be a sealed bid, fixed price, requirements type, indefinite
delivery, stock 2-year contract with 3/1-year options to extend
the term of the contract in 12 month increments not to exceed
a total of 5 years. This solicitation contains one national
stock number 5120-00-878-5932 for an Intrenching Tool. This
solicitation will not be a total small business set-aside.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-F7-980051-S&LocationID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-288 SN262606)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51- HAND & POWER TOOLS
SOL 6FES-K9-980214
POC Kim Kittrell, Contract Specialist, Phone (816) 823-1288,
Fax (816) 926-3678, Email kim.kittrell@gsa.gov
DESC: In regards to Solicitation 6FES-K9-980214-S, Amendment
#1 will be forthcoming, on or about October 30, 1998. In addition,
the response date of November 3, 1998 will be extended, DATE
UNKNOWN AT THIS TIME. Amendment #1 will be issued through Electronic
Posting System (EPS). EPS may be accessed through the Internet
at http://eps.arnet.gov. FAX any questions or concerns to (816)
926-3678, ATTN: Angela K. Kittrell (6FESP-K9).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-K9-980214&LocationID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-289 SN262797)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SCREW, MACHINE
SOL SP054099Q2069
DUE 120698
POC KO NAME: Jay Ward, NCD03, 215-697-2389, BUYER: Same
DESC: PR-NO: YPI98286001660 NSN 5305-00-839-3437, 2,723 -hd del
to New Cumberland Pa 17070 del by 10 Jan 99. 2,615 hd dtl to
Tracy Ca 95376 del by 10 Jan 99. Specs: NAS517-3-2. Primary
Qty: 5338. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 75 days ado. Size Standard: 500. Note 1 applies.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in sction 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-289 SN262686)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL SP050098R0092
DUE 112098
POC KO NAME: B.J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: This solicitation is resynopsized due to date change. New
Opening Date: 98 Nov 20.
CITE: (W-289 SN262697)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--FASTENERS
SOL N00189-99-R-0003
DUE 121598
POC J. Pendleton, Contracting Officer, (757) 4451444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This proposed acquisition is for the procurement of fasteners
to support the Naval Surface Force Pacific Fleet, Habitability
Self-Help Program. The resulting contract will be an Indefinite
Delivery/Indefinite Quantity with a base year and four additional
one year options. Items to be procured include various rivets,
washers, and threaded studs. Fasteners will be delivered to
National City, CA. Requests for the solicitation may be submitted
to Fleet and Industrial Supply Center, Norfolk Acquisition
Group HR Det, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Fax requests may be submittted to (757) 443-1424,
Attn: Bid Clerk. This acquisition is 100% Set-Aside for Small
Business. Numbered notes 1 and 26 apply.
CITE: (W-289 SN262814)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--NUT, SELF-LOCKING SPLINE
SOL SP054099Q2167
DUE 111698
POC KO NAME: Carmen Anderson, JAB37, 215-697-5843, BUYER: Same
DESC: PR-NO: YPI98273000559 NSN 5310-01-176-2007, 18,000 -ea
del to Tinker Afb Ok 73145-9013 del by 20 Feb 99. Specs: P/N
9977M25P01. Primary Qty: 18000. Deliveries to Conus (excluding
Alaska). Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Fairchild
Industries. 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-289 SN262829)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--NUT, PLAIN, ROUND, BEARING
SOL SP054099Q2172
DUE 111698
POC KO NAME: B. J. Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: YPI98720001023NSN 5310-00-918-3921, amd 63223 65
-ea del to Tinker Afb Ok 73145-9013 del by 23 Dec 98. Specs:
United Tech Corp p/n 506955. Primary Qty: 160. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 100 days. Size
Standard: 500. Note 1 applies. While price 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-289 SN262832)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--INTERNAL WRENCH BOLT
SOL F09603-99-Q-41603
DUE 120798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 5306-01-357-8361 P/N: 9018670-1, Dim: 2.625
" long X. 5625 " dia. Matl: Inconel 718, IAW AMS 5662. Func:
Attaches launcher to aircraft. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 676ea. Opt 01 700
ea, Opt 02 700 ea Applicable to: Lau 128a/129a Launchr. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:28 May 1999 676
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 05 NOV 1998. The anticipated
award date will be 13 Jan 1999. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note (s) 26.
CITE: (I-289 SN262924)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 53--FLAT WASHER
SOL F09650-99-T-0029
DUE 102198
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5310-P2-55--35 P/N: CONTINENTAL 255-35, 0001
Flat Washer, Continental, P/N 255-25; 0002 Plain Hex Nut, Continental
P/N 508-3, A Separate written RFQ will not be issued-this announcement
serves the request for quotation. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation- Commercial Items), 52.212-3
(Offeror Representations and Certifications- Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors, Contractors shall quote brand name
or equal to Continental (p/n 255-35 and Continental p/n 508-3).
ALL OR NONE AWARD-NO SPLIT AWARD. 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea FAX 912 926-2652 The approximate issue/response date will
be 21 Oct 1998. The anticipated award date will be 28 Oct 1998.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-289 SN262927)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056099Q2388
DUE 110698
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98279001359 NSN 5510-01-433-4243, 6,000 -bf del
to Tongduchon Korea Ks ddl by 22 Dec 98. PR-NO: YPI98268000617
NSN 5510-01-433-4221, 99,999 -bf del to Waegwan Korea Ks del
by 14 Dec 98. Primary Qty: 99999. Delivery Schedule: 28 days
or realistically better. 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 t215-697-6333.
CITE: (W-289 SN262826)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--AGGREGATE
SOL DAAA09-99-B-3004
DUE 120398
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: This procurement will be a requirements contract. The quantity
is approximately 35,000 tons to be delivered on a delivery
order basis. This is not a small business set aside and will
be open to large businesses. You may fax your request for a
copy of the solicitation to (309) 782-4955. Your request should
include company name, address, phone number, point of contact
name and number, fax number. All contractors MUST be registered
in the Central Contractors Register in order to be awarded
Department of Defense contracts. Contractors may register by
calling the CCR registration Assistance Center at 1-888-227-2423
and request the registration form and assistance packet for
your completion.
CITE: (I-289 SN262861)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--PANEL, MONITOR
SOL SP092098Q0180
DUE 113098
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: YPE98279002612 NSN 5895-01-264-7218, Panel, Monitor.
Approved Source Cage (04801) Power Paragon Inc P/N 900-14615.
No data is available. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Quantity: 2 each
to be delivered 250 after date of order. In addition, the following
quantity breaks are included: 1-3, 4-6, 7-9, and 10-12. Ship
to: Richmond, VA 23297-5900. Other than full and open competition--part
numbered item. This buy is unrestricted. Also, quotes cannot
be retrieved electronically until October 30, 1998. NOTE: This
is a possible indefinite delivery purchase order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-289 SN262700)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER
(DAGR). POSTPONEMENT OF INDUSTRY DAYS.
SOL N/A
POC Contracting POC: Lt Brent Kelly, (310) 363-0581. Technical
PCO: Major Michael Biega, (310) 363-2925. Contracting Officer:
Gordon Owen, (310) 363-6360.
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO), Defense Advanced GPS Receiver (DAGR) project
office, herewith provides the following information: (1.) The
upcoming GPS Joint Program Office (JPO) DAGR Industry Week
has been postponed. The meetings previously scheduled for 19-23
October will now take place at Los Angeles Air Force Base,
CA starting on Tuesday 1 December, proceeding through Friday,
4 December 1998. The meetings will begin at 0800 and end at
approximately 1700 each day. Visitors must enter the complex
through bldg 110. The general briefings on Tuesday, 01 December,
are scheduled for bldg 125, room 1338 and the individual sessions
will be in the GPS Conference Room, bldg 120. (2.) The format
of the meetings will be as follows: Tuesday, 1 Dec Information
Briefings, (Potential Primes & Subcontractors) Morning (0800-1200)
- DAGR Program Update - DAGR Tech Sample Testing - SAASM
Update - GPS Modernization Afternoon (1300-1700) - DAGR
Specification Review - Question / Answer Session Note: Due
to space limitations, we ask that each contractor bring no
more than three (3) individuals to the general information
sessions. Wednesday, 2 Dec Individual Sessions, (Potential
Prime Offerors) 0800-1200 Prime A 1300-1700 Prime B Thursday,
3 Dec Individual Sessions, (Potential Prime Offerors) 0800-1200
Prime C 1300-1700 Prime D Friday, 4 Dec Individual Sessions,
(Potential Prime Offerors) 0800-1200 Prime E 1300-1700 Prime
F (3.) As in the past, the individual sessions will be handled
on a "first come, first serve" basis. The format of the discussion
will be left entirely to the potential prime offeror and there
is no limit to the number of personnel you may include in the
meeting. If more than six potential prime offerors request
individual sessions, we will start scheduling them on Monday,
7 December 1998. (4.) At this time we do not anticipate any
of the meetings will be classified. If during the individual
sessions you foresee the need to discuss classified topics
please inform Misty Honeywell. Also, we would like everyone
to send in a list of the people who plan to attend both the
general and the individual sessions to Misty Honeywell via
e-mail, Misty.Honeywell@LOSANGELES.AF.MIL.. (5.) Visitor /
clearance information should be faxed/mailed to: Mr. Ken Zebal
2435 Vela Way, Suite 1613 Los Angeles AFB El Segundo, CA
90245-5500 Phone: (310)363-1138, Fax: (310)363-3844 (6.)
Please fax any technical questions to Major Biega or Lt McGrath,
SMC/CZUP, or any contractual questions to Gorden Owen or Lt
Brent Kelly, SMC/CZK, at (310) 363-3844. Written questions
may be submitted to SMC/CZK, Los Angeles AFB, 2435 Vela Way,
Suite 1613, El Segundo, CA 90245-5500, Attn: Lt Brent Kelly.
This notice is not intended to award a contract on the basis
of information submitted nor otherwise pay for information
solicited. Also, be advised that an Ombudsman has been appointed
to hear concerns from potential offerors during the planning
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the System Program Director
or the Contracting Officer, but to assist in communicating
offeror concerns, issues, disagreements and recommendation
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. The Ombudsman,
Mr. Les Bordelon, can be reached at (310) 363-3818. See Note(s)
26
EMAILADD: Misty.Honeywell@LOSANGELES.AF.MIL
EMAILDESC:
to attend both the general and the individual sessions to Misty
Honeywell
CITE: (W-289 SN262811)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5099
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98265000540, NSN 5841-00-994-1505; Data Display Group;
Honeywell Inc. Avionics Div., Cage 94580, P/N: 972455-3. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 77ea., ship to Mechanicsburg PA.; line item
002, 163ea. ship to Stockton CA.; line item 0003, qty 77ea
ship to San Diego CA; inspection and acceptance destination.
A written solicitation will be issued 11/03/98, and will close
on 11/24/98. The anticipated award date will be 12/08/98. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095: KO: Lynn
McCormick/804-279-4230.
CITE: (W-289 SN262917)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM
SOL HQ002882799080
DUE 102698
POC Contact Jane Merrill, Contract Specialist, (916)364-4224
or Janet Lopez, Contracting Officer (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-08. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 1 EACH CABLE TERMINATION PANEL (P/N 904-9212;
CLIN 0002 - 1 EACH CABLE TERMINATION PANEL (P/N 904-9213);
CLIN 0003 - 1 EACH DAUGHTER BOARD (P/N 904-9205; CLIN 0004
- 1 EACH INTERFACE CARD (P/N 974-9108); CLIN 0005 - 6 EACH
AUDIO BOARD (P/N 904-9201-060; CLIN 0006 - 3 EACH DAUGHTER
BOARD (P/N 904-9205); CLIN 0007 - 2 EACH RAM EXPANSION MEMORY
(P/N 904-9204); CLIN 0008 - 2 EACH INTER-BOARD CABLE ASSEMBLY
(P/N 944-0053); CLIN 0009 - 2 EACH 200MHZ PROCESSER SERVER
(P/N 808-9217-2NT); CLIN 0010 - 2 EACH HARD DISK DRIVE (P/N
804-9180); CLIN 0011 - HARD DISK DRIVE (P/N 804-9049); CLIN
0012 - 4 EACH WORKSTATION (P/N 808-9215-2NT/15); CLIN 0013
- 1 EACH WORKSTATION (P/N 808-9215-2NT/17); CLIN 0014 - 1 EACH
PERSONAL COMPUTER (P/N 808-9215-2NT/19); CLIN 0015 - 1 EACH
DISK DRIVE ENCLOSURE (P/N 808-5321); CLIN 0016 - 2 EACH CABLE
ASSEMBLY (P/N 944-0052); CLIN 0017 - 3 KITS CABLE ASSEMBLY
KIT (P/N 974-9112) C/O: (2) EACH CONNECTOR, BNC RG/UR8 31-320
AMP (P/N 417-0094), (2) EACH CONNECTOR (P/N 417-0115), (8)
EACH PLUG, 8 POSITION ETHERNET 10BASE (P/N 417-2814), (2) EACH
ETHERNET COAX (P/N 417-3283), (10) EACH CABLE (P/N 622-0050),
(200) EACH CABLE (P/N 622-1245); CLIN 0018 - 1 EACH MODEM (P/N
804-9032-050); CLIN 0019 - 1 EACH SOFTWARE (P/N 874-0008);
CLIN 0020 - 6 EACH CABLE TERMINATION PANEL (P/N 904-9212);
CLIN 0021 - 3 EACH CABLE TERMINATION PANEL (P/N 904-9213);
CLIN 0022 - 4 EACH INTERFACE CARD (P/N 974-9108); CLIN 0023
- 4 EACH STEREO SWITCHER (P/N 808-9150); CLIN 0024 - 1 EACH
EDITING SYSTEM (P/N 808-5203); CLIN 0025 - 4 EACH POWER SUPPLY
(P/N 804-1100); CLIN 0026 - 4 EACH POWER SUPPLY (P/N 804-1102);
Standard commercial warranty is required. Date of delivery
is 30 DAYS AFTER AWARD. Ship to McClellan AFB, CA.The Government
anticipates negotiating and entering into a contract on a sole
source basis with Broadcast Electronics, Inc. or its authorized
dealers, 4100 North 24th Street, Quincy, IL. 62305-3606. under
the authority of FAR 6.302-1, only one responsible source and
no other supplies or services will satisfy agency requirement.
All responsible sources may submit a quotation which shall
be considered by the agency. Responses to this notice should
be provided in wiriting. Offers may be mailed to Television
Audio Support Activity, ATTN: T-ASA/DOC/SC (Jane Merrill),
3116 Peacekeeper Way, McClellan AFB, CA95652-1068, or if using
courier services deliver to: Telivision Audio Support Activity,
ATTN: T-ASA/DOC/SC (Jane Merrill), 10481 Armstrong ave., Bldg.
2500, rm 113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916)643-4032. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items and FAR 52.212-2,
Evaluation-Commercial Items, apply to this acquisition. The
evaluation criteria for this solicitation is lowest priced,
technically acceptable and past performance. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DFARS 252.204-7004, Required Central
Contractor Registration, DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR) and DLA 52.233-5112, Agency Protests.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. Contractors may register through
the internet [http://ccr.edi.disa.mil]. Offers must be submitted
not later CLOSE OF BUSINESS 10/26/98.
CITE: (W-289 SN262965)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--GLOBAL POSITIONING SYSTEM
SOL N/A
POC Mr. Tony Sircusa, Program Manager, ESC/GAF, (781) 377-9264,
siracusat@hanscom.af.mil; Mr. Joe Helfter, Engineer, ESC/GAF,
(781) 377-9072, helfterj@hanscom.af.mil; Mr. Robert Toombs,
Contract Specialist, ESC/GAK, (781) 377-9178, toombsr@hanscom.af.mil;
or Mr. David Hawkins, Contracting Officer, ESC/GAK, (781) 377-9220,
hawkinsd@hanscom.af.mil
DESC: GLOBAL POSITIONING SYSTEM (GPS): The Global Air Traffic
Operations/Mobility Command and Control System Program Office
(GATO MC2 SPO) is conducting a Market Survey (Sources Sought
Synopsis) requesting Industry Information. This is a Request
for Information (RFI) only. It is not a Request for Proposal
(or solicitation) or an indication that ESC will contract for
these supplies. ESC will not pay for information received in
response to this RFI. The Bulgarian Air Force requires eighty
(80) Global Positioning Systems to be purchased for installation
onboard subsonic aircraft. The proposed equipment must operate
on commercial (C-A) code, calculating and displaying position,
bearing, distance, ground speed, ground track, and estimated
time enroute on a high-contrast light-emitting diode (LED)
display. These Global Positioning Systems are to be purchased
for the Bulgarian Air Force using Foreign Military Sales (FMS)
procedures. The Global Positioning System must be a panel-mounted
system, and should consist of a receiver, antenna and other
ancillary equipment required for operation, an installation
kit with instructions, and an international data file. The
proposed equipment should be capable of direct navigation,
be able to define and execute a flight plan with 10 to 20 waypoints,
and monitor flight progression determining estimated time enroute
and arrival. The proposed equipment should be able to determine
current position in latitude/longitude or bearing from any
point, and determine location of the nearest airport, VHF Omni-directional
Range (VOR) station, or Non-Directional Beacon (NDB). The proposed
hardware should be able to immediately notify the operator
if the aircraft is travelling towards controlled airspace or
if a portion of the flight plan enters controlled airspace.
The proposed equipment should be capable of providing pre-flight
planning data and waypoint data sufficient for ensuring safety
and efficiency of flight. Installation and Checkout (I+CO)
support is not required by the Bulgarian Air Force at this
time but should be proposed as an option for potential execution.
A complete set of Operator and Level 1 (Organizational) Maintenance
guides, written in the English language, will be required.
The initial training of Level 1 (Organizational) Maintenance
personnel will be required. Any special ground-check units
required to support Operations or Level 1 (Organizational)
Maintenance should be proposed. A two-year commercial warranty
is required. Delivery would occur not later than 12 months
from date of any potential contract award, inclusive of the
time required by the vendor to comply with all export laws
and regulations. Interested parties should provide cost and
product information meeting the above stated requirements no
later than 20 days from date of this notice. All sources should
indicate if they are a large business, small business, small
disadvantaged business, 8(a) concern or women-owned small business.
All correspondence relating to this matter should be directed
to ESC/GAK, Attn: Mr. Robert Toombs, 75 Vandenberg Drive, Hanscom
AFB, MA 01731-2103. The Government may solicit firms meeting
the screening criteria in this synopsis. Any potential offeror
initially judged to be unqualified will be provided a copy
of the solicitation on request, and any offer such a firm might
submit will be evaluated without prejudice. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this 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 confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col. Lee Hughes at (781) 377-5106.
The ombudsman should be contacted only with those issues or
problems that have previously been brought to the attention
of the program manager or contracting officer and could not
be satisfactorily resolved at that level.
LINKURL: N/A
LINKDESC:
EMAILADD: toombsr@hanscom.af.mil
EMAILDESC:
CITE: (D-289 SN262953)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--INTEGRATED NAVIGATION SYSTEM
SOL N/A
POC Mr. Tony Sircusa, Program Manager, ESC/GAF, (781) 377-9264,
siracusat@hanscom.af.mil; Mr. Al Quenneville, Engineer, ESC/GAF,
(781) 377-9076, quennevillea@hanscom.af.mil; Mr. Robert Toombs,
Contract Specialist, ESC/GAK, (781) 377-9178, toombsr@hanscom.af.mil;
or Mr. David Hawkins, Contracting Officer, ESC/GAK, (781) 377-9220,
hawkinsd@hanscom.af.mil
DESC: INTEGRATED NAVIGATION SYSTEM. The Global Air Traffic Operations/Mobility
Command and Control System Program Office (GATO MC2 SPO) is
conducting a Market Survey (Sources Sought Synopsis) requesting
Industry Information. This is a Request for Information (RFI)
only. It is not a Request for Proposal (or solicitation) or
an indication that ESC will contract for these supplies. ESC
will not pay for information received in response to this RFI.
The Bulgarian Air Force requires (7) Integrated Navigation
Systems to be purchased for installation onboard transport
aircraft and helicopters. They are considered to be commercial,
off the shelf items. These systems will allow Bulgarian Air
Force aircraft and helicopters to navigate with area NAV (RNAV)
waypoint data from ground based VHF Omni-directional Range
(VOR)/Distance Measuring equipment (DME) sites and land with
data from ground based Instrument Landing System (ILS) sites.
These Integrated Navigation Systems are to be purchased for
the Bulgarian Air Force using Foreign Military Sales (FMS)
procedures. The Integrated Navigation System should consist
of airborne VOR, ILS Localizer/Glide Slope/Marker Beacon (LOC/GS/MB)
and DME avionics components which comply with applicable TSO/RTCA/ICAO
standards. In particular, the proposed equipment must meet
the new ICAO Annex 10 FM Immunity requirements. The Integrated
Navigation System should have the capability for selection
of 200 VOR and DME frequencies as well as the capability for
selection of 40 ILS frequencies. It should also be equipped
with a capability for preselection and storage of 4 VOR/LOC
frequencies or RNAV waypoint parameters. Associated antennas,
control panels, displays (Course Deviation Indicator - CDI,
MB, DME) and Installation kits required should be proposed
for the avionics components. Use of the existing Course and
Glide Slope Indicators of the airborne RSBN system may be considered
as an alternative method for interfacing the ILS receiver component.
Installation and Checkout (I+CO) support is not required by
the Bulgarian Air Force at this time but should be proposed
as an option for potential execution. A complete set of Operator
and Level 1 (Organizational) maintenance, written in the English
language, guides will be required. The initial training of
Level 1 (Organizational) Maintenance personnel will be required.
Any special ground-check units required to support Operations
or Level 1 (Organizational) maintenance should be proposed.
A two year commercial warranty is desired. Delivery would occur
no later than 12 months from date of potential contract award,
inclusive of the time required by the vendor to comply with
all export laws and regulations. Interested parties should
provide cost and product information meeting the above stated
requirements no later than 20 days from date of this notice.
All sources should indicate if they are a large business, small
business, small disadvantaged business, 8(a) concern or women-owned
small business. All correspondence relating to this matter
should be directed to ESC/GAK, Attn: Mr. Robert Toombs, 75
Vandenberg Drive, Hanscom AFB, MA 01731-2103. The Government
may solicit firms meeting the screening criteria in this synopsis.
Any potential offeror initially judged to be unqualified will
be provided a copy of the solicitation on request, and any
offer such a firm might submit will be evaluated without prejudice.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this 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 confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col. Lee Hughes at (781) 377-5106.
The ombudsman should be contacted only with those issues or
problems that have previously been brought to the attention
of the program manager or contracting officer and could not
be satisfactorily resolved at that level.
LINKURL: N/A
LINKDESC:
EMAILADD: toombsr@hanscom.af.mil
EMAILDESC:
CITE: (D-289 SN262954)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-99-R-0186
DUE 120498
POC Contact: for copies of RFP solicitations, write or phone:
J oan McGuire/ZW134/DSCR-JEPD/804-279-4293/fax No. 804-2 79-4297
OR 4848/8000 Jefferson Davis Hwy., Richmond, VA 23297/Contracting
officer: emmapfeiffer
DESC: PR-NO: ARG98201045004 NSN 5940-00-143-4771, cica-iaw cited
MIL spec, MIL STD & QPL terminal, lug, QPL applies IAW MIL
STD MS25036 Rev P/type 25036-103 IAW MIL-T-7928G specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. Contract
will be an indefinite quantity contract with Electronic commerce
capability. An option to extend term of contract for 48 months
exists. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Contact the Contracting
office for delivery dates. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-288 SN262578)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONNECTOR
SOL SP0430-99-R-0021
DUE 120498
POC Contact: for copies of RFP solicitations, write or phone
th E Contract Specialist, Barbara Smith/ZW130/DSCR-JEPD/8 04-279-3776,
FAX: 804279-3058, 8000 Jefferson Davis hw Y, Richmond, VA 23297/Contracting
officer, Emma pfeiff er
DESC: PR-NO: ARG98201045005 NSN 5940-00-266-8424, (multiple NSN
"S) splice, connector, QPL applies IAW MIL spec MIL-S-81824/
class I specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Qualifying activity: Naval Air Warfare Center this
solicitation will result in an indefinite quantity contract,
with EDI capability, against which delivery orders will be
placed. An option to extend term of contract for 48 MOS exists.
The final cntract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For delivery schedule call the
Contracting office. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-288 SN262579)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SWITCH, PRESSURE
SOL SP0930-98-R-X075
DUE 123098
POC Contact: name-jeanette McDonald PHONE-614-692-7783 FAX numb
ER-614-692-6912
DESC: PR-NO: REQ98173000002 NSN 5930-01-440-9887, 1 -EA Del to
(call Contracting office) Del by 22 Jan 99.COPIES of this solicitation
are available atthe office address above or by faxing 614-692-2262
& will not be available until 15 days after this notice is
published in the CBD. see NOTE 26. the small busines size standard
is 750 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 2 years.this acquisition
is for supplie for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit & contract with only approved sources under the
authority of 10 USC 2304(C)(L) approved sources are: Sikorsky
Aircraft(78286), Eaton Corp(02750).VARIOUS increments solicited
from: 2-110 EA. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-289 SN262657)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-99-Q-29512
DUE 111698
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V./ldkab/[210]925-6971
DESC: Item 0001 NSN 5998-01-326-7159DQ P/N: 654507-303, 1ea.
Applicable to: Rfmets. Destn: Kelly Afb, Texas 78241-6426.
Delivery:31 AUG 1999 1 ea The approximate issue/response date
will be 21 OCT 1998. The anticipated award date will be 30
NOV 1998. Written procedure will be used for this solicitation.
To: Systems & Electronics Inc, St. Louis Mo 63121-1126. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-289 SN262689)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIOPMENT COMPONENTS
SOL SP070098R1479
DUE 120998
POC Barbara Lake at 614 692-4678
DESC: This is to let you know that the closing date for SP070098R1479
has been changed to 12-09-98 in lieu of 11-09-98. All other
information will remain as is for this solicitation. Submitted
on 09-10-98, submission #248201.
CITE: (W-289 SN262846)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, THERMAL
SOL spo90599qa015
DUE 113098
POC donna favors 614-692-7881
DESC: this solicitation is available on the internet at
http://www.dscc.dla.mil/b/rfq_search.html 5905-01-322-3788
ype98279002618 resistor, thermal approved source rosemount
aerospace (60678) p/n 154dr3 zero power resistance maximum
power dissipation rating style designator 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. specification, plans or drawings
are not available other than full & open - p/n item - products
offered clause applies delivery schedule 60 days size standard
500 unrestricted various increments solicited from 1 to
10 u/i ea pr qty 10 destination lathrop, ca while price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-289 SN262847)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--DAAB07-98-Q-R692 IS REPLACED BY DAAB07-99-Q-D752
SOL DAAB07-99-Q-D752
DUE 102398
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-427-1615. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: the purpose of this modification is to replace solicitation
DAAB07-98-Q-R692 with DAAB07-99-Q-D752 since the Government
is in a new Fiscal Year. The closing responce date of 12/23/98
as previously stated in the CBD on 09/18/98 is incorrect, the
correct responce date is 10/23/98.
EMAILADD: moltori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-289 SN262883)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SWITCH, RF
SOL sp0970-99-q-a013
DUE 113098
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98279003254; national stock
number 5985-01-386-5831; approved sources: general microwave
corp (11332) part number 1638-2, alpha industries inc (17540)
part number mt8632-72a, and lockheed martin corp (81413) part
number 312052-002. item to be in accordance with (81413) source
controlled drawing 312052-002. set-aside type: unrestricted.
other than full and open competition. part numbered item,
but products offered clause does not apply because controlling
document is source (lockheed) controlled. various increments
solicited: 10-24, 25-49, 50-74, and 75-99 each. pr quantity
of 26 each due within 180 days; ship to mechanicsburg pa.
a 365-day indefinite delivery type purchase order is anticipated.
aggregate total of delivery orders cannot exceed $100,000.00.
dd254 for classified frequency applies. numbered note 26 applicable
to this acquisition. specs, plans or drawings are not available.
the solicitation is not available until 15 days after published
in the cbd. small business size standard is 750 employees.
all responsible sources may submit a quotation which dscc shall
consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-289 SN262896)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--STUFFING TUBE
SOL N0010499RFA63
DUE 120398
POC Point of Contact - Contact Point, James W Barrick, 0243.15,
(717)605-3229, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5975-01-455-2730-SS, SPEC NR TDP VER 002, Qty 232
EA , Deliver to Receiving Officer Portsmouth NH , Contract
100 Percent Small Business Set Aside--This is a Subsafe/Level
1 item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,9 (ACNSPCC1016031-078)
CITE: (I-289 SN262951)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISCONNECT ASSEMBLY
SOL N0010499RFA67
DUE 120798
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-5935-01-147-7524-SS, SPEC NR TDP VER 003, Qty 35
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. This part requires engineering source approval
by the design control activity., See Note 9 (ACNSPCC1016031-079)
CITE: (I-289 SN262952)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499QGA20
DUE 120498
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)605-2498,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-320-3278, SPEC NR TDP VER 003, Qty 3 EA,
Deliver to Receiving Officer Jacksonville FL --See NOTE 26.
Drawing and Contract Support Documents which may be needed
to bid this solicitation can be found on the World Wide Web
by: (1) Going to :http://www.nll.navsup.mil/ (2) Access CONTRACT
SUPPORT LIBRARY. Click on first pull down screen. Special Packaging
Instructions and Technical Manual Contract Requirements appear
with the Contract Support Documentation. (3) Click on Contract
Support Documentation. Hit FIND IT. (4) Click on CSD003, Contracting
with NAVICP Using the World WIde Web. Open it. A list of WEB
sites will appear with hyperlinks (blue underline). Click on
to the desired site., See Note 9 (ACNSPCC1016031-077)
CITE: (I-289 SN262970)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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 SP0451-99-R-0342
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG98268000697, NSN 6150-00-202-1035, Cable Assembly,
Special Purpose, Electrical. P/N 1867947-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Item
0001 for qty of 65 ea. See Note 22. 100% option applies. Ship
to San Diego CA, inspection and acceptance point is destination,
A written solicitation will issued on 16 Nov 98 with a close
date of 16 Dec 98. Anticipated award date is 30 Dec 98. For
copies of the RFQ solicitation, contact the Contract Specialist,
Ellen Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-289 SN262699)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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 SP0451-99-R-0338
POC Fay Lewis-Brock/BG431/804-279-5058/L. McCormick/KO
DESC: PR YPG98260000558, NSN 6150-01-423-9750, Cable Assembly,
Special Purpose, Electrical. P/N 1867947-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Item
0001 for qty of 2215 ea. See Note 22. 100% option applies.
Ship to Tracy CA, inspection and acceptance point is destination,
Award will be issued in accordance with a basic ordering agreement.
For copies of the RFQ solicitation, contact the Contract Specialist,
Fay Lewis-Brock/BG431/804-279-5058. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-289 SN262738)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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 SP0451-99-R-0343
POC Fay Lewis-Brock/BG431/804-279-5058/L. McCormick/KO
DESC: PR YPG98265000686, NSN 6150-01-223-2030, Cable Assembly-Switch,
Electrical. P/N 42312-432. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Item 0001 for qty of
49 ea ship to Bartow CA. Item 0002 for qty of 114 ea ship to
Jacksonville FL. See Note 22. 100% option applies. Inspection
and acceptance point is destination. A written solicitaion
will be issued on 9 Nov 98 with a close date of 9 Dec 98. Anticapted
award date is 23 Dec 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-289 SN262844)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
SOL 1PI-R-1169-98
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 or FAX
(202) 305-7363
DESC: UNICOR, Federal Prison Industries is issuing Amendment
0004 to solicitation 1PI-R-1169-98 to extend closing date pending
response to vendor questions. Amendment 0005 shall indicate
vendor questions and governments responses as well as new closing
date.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-289 SN262902)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--LANDING LIGHT
SOL F41608-98-R-16289
DUE 120798
POC For copy, Godfrey, V./ldkte/[210]925-0190, For additional
information contact Godfrey, V./ldkte/[210]925-0190
DESC: Item 0001 NSN 6220-00-884-8743 P/N: G9945B5-4557, SIZE:
5.971" H X 12.612" PRED MTRL: Electrical Aluminum Case FUNCTION:
Used on aircraft to assist in landing 24ea. Applicable to:
T-38. Destn: FMS Requirement. Delivery:31 Mar 1999 24 ea Only
written, FAX, or email requests for solicitations accepted.
The approximate issue/response date will be 05 NOV 1998. To:
Grimes Aerospace Company, Urbana Oh 43078-0000. 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. See
Note (s) 22, 26.
CITE: (I-289 SN262688)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MATERIALS AND REAGENTS TO BE USED FOR MEDICAL TESTING
SOL N00244-99-T-0013
DUE 110698
POC Contract Specialist: Catherine McCollum 619-532-2886 FAX
619-532-2575
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0013.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following items: ITEM
0001 is for sixteen (16) Gen-Probe Detection Reagent Kits,
#1791. Detection reagent used as chemluminescence reagent for
GEN-PROBE LEADER 450 Luminometer analyzer. Each kit has sufficient
reagent for 1200 determinations. Two (2) kits per delivery
date. ITEM 0002 is for eight (08) Gen-Probe PACE 2 Systems
for Chlamydia trachomatis, #1792. Used for the direct detection
of Chlamydia trachomatis from urogenital and conjunctival specimen.
Each kit has sufficient reagents and materials to perform 100
tests. One (1) kit per delivery date. ITEM 0003 is for eight
(8) Gen-Probe PACE 2 Systems for Neisseria gonorrhoeae, #1793.
Used for the direct detection of Neisseria gonorrhoeae from
urogenital and conjunctival specimen. Each kit has sufficient
reagents and materials to perform 100 tests. One (1) kit per
delivery date. ITEM 0004 is for eighty (80) Gen-Probe PACE
2C kits for Chlamydia trachomatis and Neisseria gonorrhoeae,
#3905. Used to screen for the presence of both Chlamydia trachomatis
and Neisseria gonorrhoeae from endocervical and male urethral
swab specimen. Each kit has sufficient reagents and materials
to perform 100 tests. Ten (10) kits per delivery date. 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. The Government intends to negotiate
with Gen-Probe, Inc. only unless other manufacturers can be
found. Required delivery is to be on 16 February 1999, 16 March
1999, 13 April 1999, 11 May 1999, 15 June 1999, 13 July 1999,
17 August 1999, 14 September 1999 for the base year at Naval
Medical Center, San Diego. The Government anticipates one option
year to follow. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, Material Requirements and FAR 52.232-18 Availability
of Funds. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Disabled Veterans and 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, DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clause applicable for paragraph (b) DFAR 252.225-7001 Buy American
Act and Balance of Payment Program. The Government intends
to make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for all Line Items. All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later that 3:00 p.m. PST, Friday, November
6th, 1998, and will be accepted via FAX (619-532-2575) Attn:
Catherine McCollum. Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://farsite.hill.af.mil/vfdfarspdf.htm
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-288 SN262593)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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 Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--PROSTHETIC VASCULAR GRAFTS
SOL 660-Q14-99
DUE 110298
POC D. Simonich, 801-584-1246
DESC: The Salt Lake City, UT VA Medical Center is seeking miscellaneous
prosthetic vascular grafts. Zero Preclot Gelatin Sealed Knitted
Vascular Grafts and Zero Preclot Gelatin Sealed Knitted Fabrics.
This will be a requirements contract. A yearly estimated use
of 13 each bifurcated grafts, 21 each straight grafts and 10
each patches. Grafts must effectively absorb antibiotics to
the gelatin sealant where placement in an infected, or potentially
infected field is required. Contract to begin on or about November
5, 1998 through September 30, 1999 with two, one year options
to extend the contract. Issue date on or about October 22,
1998, RFQ due on or about November 2, 1998. All requests must
be in writing of by FAX referencing RFQ 660-Q14-99, attn: D.
Simonich. FAX number (801) 584-2506
CITE: (W-288 SN262604)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--PROSTHETIC VASCULAR GRAFTS
SOL 660-Q14-99
DUE 110298
POC D. Simonich, (801) 584-1246
DESC: Requirements of Submission No. 262604. Grafts must be constructed
of knitted dacron, must be sealed with gelatin, in order to
retain topical antibiotics and experimental and clinical data
must be available to support the use of the graft when impregnated
with antibiotics and placed in an infected or potentially infected
bed.
CITE: (W-288 SN262612)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEUROLOGY PRODUCTS
SOL M3-Q4-98
DUE 093098
POC Adrienne A. Klytta - 1-800-877-8339 (FRS)/(708) 786-5172
(TDD)
DESC: This Solicitation has been cancelled. New Solicitation
will be reissued.
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-289 SN262787)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEUROLOGY PRODUCTS
SOL M5-Q3-99
DUE 112398
POC Adrienne A. Klytta - 1-800-877-8339(FRS)/(708) 786-5172 (TDD)
DESC: The Department of Veterans Affairs, National Acquisition
Center intends to enter into a National Contract for the distribution
of Neurology Products. This procurement is a Small Business
Set Aside for the distribution of a full line of Neurology
Products such as but not limited to: EEG Electrodes, Adhesive/Abrasives,
Miscellaneous other products, Inks, EMG Electrodes, EMG Needles
and Peripheral Monitors. However, Paper and ECG Electrodes
are excluded from this procurement. This will be a single source
award. This will be a committed use contract. The term of the
contract will be for one (1) year with four (4) one-year extensions.
Solicitation package will be available on or about October
23, 1998. Any inteerested small business concerns may request
a copy of the Solicitation in writing to Department of Veterans
Affairs National Acquisition Center (90N-P1), P.O. Box 76,
Hines, IL 60141
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-289 SN262799)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CATHETER/NEEDLE UNIT,18 GA,1-1/4 IN, STERILE, DISP,
200'S CRITIKON P/N 3055
SOL SP0200-99-Q-4015
DUE 113098
POC Contract Specialist, K. Scavillo 215-737-7729
DESC: Name of supply: Catheter and needle unit, Critikon P/N
3055 Nsn: 6515-01-337-3681 Qty to be purchased: 530 Unit
of issue: PG Delivery: 30 Days after date of award Destination:
Tracy, CA Proposed acquisition is unrestricted. All materials
used in fabricationare to be furnished by successful offeror.
All responsible sources may submit a quotation which shall
be considered by the agency. Solicitation requests may be
transmitted via: Facsimile #: 215-737-8144 ATTN: DSCP-MSCB-PRB
K. Scavillo Anticipated solicitation issueance date: 10-30-98
CITE: (W-289 SN262802)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY TYPE, W/OPEN-HEAD
OTOSCOPE
SOL SP0200-99-Q-4014
DUE 113098
POC Contract Specialist, K. Scavillo 215-737-7729
DESC: Name of supply: otoscope and ophthalmoscope set Nsn: 6515-00-550-7199
Specification: CID A-A 54043a, dtd, 7/29/91 Qty to be purchased:
500 Unit of issue: SE Delivery: 30 Days after date of award
Destination: DD Mechanicsburg, PA Proposed acquisition is
unrestricted. All materials used in fabrication are to be
furnished by successful offeror. All responsible sources may
submit a quotation which shall be considered by the agency.
Solicitation requests may be transmitted via: Facsimile #:
215-737-8144 ATTN: DSCP-MSCB-PRB K. Scavillo Anticipated solicitation
issuance date: 10-30-98
CITE: (W-289 SN262808)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--NEEDLE, HYPO, BLOOD COLLECTING
SOL SP0200-99-Q-4013
DUE 113098
POC Contract Specialist, K. Scavillo, 215-737-7729
DESC: Name of Supply: Needle, hypo, blood collecting, multiple
sample, double-pointed, disp, 20 gage, 1-1/2 inch, with shut-off
sleeve, 1000's, sterile NSN: 6515-01-003-2368 Specification:
CID A-A 54940, dtd 1/31/94 Qty to be purchased: 489 Unit
of Issue: Pg Delivery: 30 days after date of award Destination:
DD Mechanicsburg, PA DD Tracy, CA Proposed acquisition is
unrestricted. All materials used in fabrication are to be
furnished by successful offeror. All responsible sources
may submit a quotation which shall be considered by the agency.
Solicitation requests may be transmitted via: Facsimile #215-737-8144
ATT: DSCP-MSCB-PRB, K. SCAVILLO. Anticipated Issuance Date:
10-30-98
CITE: (W-289 SN262851)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PLUG, EAR, RUBBER
SOL SP0200-99-Q-4012
DUE 113098
POC Contract Specialist, K. Scavillo, 215-737-7729
DESC: Name of Supply: Plug, ear, reg size, triple flanged, orange
color, sterilizable, 24's. NSN: 6515-00-442-4818 Specification:
CID A-A 54891, dtd 7/16/93 Qty to be purchased: 14531 Unit
of Issue: Pg Delivery: 30-45 days after date of award Destination:
DD Mechanicsburg, PA DD Tracy, CA Proposed acquisition is
unrestricted. All materials used in fabrication are to be
furnished by successful offeror. All responsible sources
may submit a quotation which shall be considered by the agency.
Solicitation requests may be transmitted via: Facsimile #215-737-8144
ATT: DSCP-MSCB-PRB, K. SCAVILLO. Anticipated Issuance Date:
10-30-98
CITE: (W-289 SN262853)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SPLINT, LEG, PNEUMATIC
SOL SP0200-99-Q-4011
DUE 113098
POC Contract Specialist, K. Scavillo, 215-737-7729
DESC: Name of Supply: Splint, leg, pneumatic, adult, zipper closure
NSN: 6515-00-935-6593 Specification: CID A-A 51308, dtd 3/12/86
Qty to be purchased: 5020 Unit of Issue: Ea Delivery: 60-75
days after date of award Destination: DD Mechanicsburg, PA
Proposed acquisition is unrestricted. All materials used
in fabrication are to be furnished by successful offeror.
All responsible sources may submit a quotation which shall
be considered by the agency. Solicitation requests may be
transmitted via: Facsimile #215-737-8144 ATT: DSCP-MSCB-PRB,
K. SCAVILLO. Anticipated Issuance Date: 10-30-98
CITE: (W-289 SN262854)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET
SOL SP0200-99-Q-4010
DUE 113098
POC Contract Specialist, K. Scavillo, 215-737-7729
DESC: Name of Supply: Otoscope and Ophthalmoscope set, battery
powered, pocket size with spare lamp for each scope, 2,3,4
and 5mm reusable specula and 10 adult size specula in hard
case. NSN: 6515-00-165-6544 Specification: CID A-A 54867,
dtd 5/14/93 Qty to be purchased: 1500 Unit of Issue: SE
Delivery: 30-60 days after date of award Destination: DD Mechanicsburg,
PA DD Tracy, CA Proposed acquisition is unrestricted. All
materials used in fabrication are to be furnished by successful
offeror. All responsible sources may submit a quotation which
shall be considered by the agency. Solicitation requests may
be transmitted via: Facsimile #215-737-8144 ATT: DSCP-MSCB-PRB,
K. SCAVILLO. Anticipated Issuance Date: 10-30-98
CITE: (W-289 SN262877)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--RAZOR, SURGICAL PREPARATION (FOR FIELD USE)
SOL SP0200-99-R-4000
DUE 120998
POC Contract Specialist, K. Scavillo, 215-737-7729
DESC: Name of Supply: Razor, Surgical Preparation, Field Use
NSN: 6515-01-363-1212 Specification: MIL-R-36540B, dtd 11/5/85
Qty to be purchased: Base year - 12,464 (estimated). Three
(3) Additional Option Year Periods are available with estimated
annual requirements as follows: 1st Option year - 12,000; 2nd
Option year - 12,000; 3rd Option year - 12,000. Unit of Issue:
PG Duration of Contract Period: Date of Award (Base Year)
through 1 year thereafter. Delivery: 60 days after date of
award of each Delivery Order Destination: DD Mechanicsburg,
PA DD Tracy, CA Proposed acquisition is TOTAL Set-Aside for
Small Business Concerns. All materials used in fabrication
are to be furnished by successful offeror. All responsible
sources may submit a Proposal which shall be considered by
the agency. Solicitation requests may be transmitted via:
Facsimile #215-737-8144 ATT: DSCP-MSCB-PRB, K. SCAVILLO.
Anticipated Issuance Date: 11-9-98
CITE: (W-289 SN262911)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-99-Q-K023
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98223000636 NSN 6695-01-400-2118, Apache Enterprises
Inc, CAGE 62810 drawing number: QQ-A-250/4. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond CICA: aluminum
alloy matl, one-piece. Tech data: 31 -EA Del to Tracy CA 95376
Del by 87 DARO. Option to ext term of contract. Months: 48.
More than one source. Intended source: Apache Enterprises Inc,
CAGE 62810. Set-aside type: total small business (SB) set-aside.
Additional remarks: this is an idpo request. Base year exceeding
one year. Total length of contract 5 years. Solicitation between
$25,000-$100, 000. Solicitation will be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-288 SN262580)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--TRANSMITTER, TEMPERATURE
SOL SP0440-99-Q-K072
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98231000697 NSN 6685-00-075-7495, Meggitt Avionics
Inc, CAGE 58880, PN 247-00001. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 16 -EA Del to Norfolk
VA 23511-3392 Del by 120 DARO. Option to ext term of contract.
Months: 48. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(1)(1))
FAR 6.302-1. Only one source. Intended source: Meggitt Avionics
Inc, CAGE 58880. Set-aside type: total small business (SB)
set-aside. Additional remarks: this is an idpo request. Base
year exceeding 1 year. Total length of contract is 5 years.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-288 SN262582)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--PYROMETER, INDICATIN
SOL SP0440-99-Q-K067
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98251001474 NSN 6685-01-133-9042, allied Enterprises
Inc, CAGE 85396 PN 1JP6. Electronic development labs Inc, CAGE
27281, PN nmp-6. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Action started comp code G 85001
Tech data package availability: 32 -EA Del to Tracy CA 95376
Del by 30 DARO. 23 -EA Del to Norfolk VA 23511-3392 Del by
30 DARO. Option to ext term of contract. Months: 48 MOS. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. More than 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-288 SN262583)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENSOR, PRESSURE
SOL SP0440-99-R-0390
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98226000668 NSN 6685-01-209-8989, Electrospace
Systems Inc, CAGE 3875, PN hp-p0023. Rosemount Aerospace Inc.,
CAGE 59885, PN 1221S1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Tech data package availability:
9 -EA Del to Mechanicsburg PA 17055 Del by 228 DARO. 10 -EA
Del to Tracy CA 95376 Del by 228 DARO. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.S.C 2304(C)(1)) FAR 6.302-1.
More than one source. Intended source(S): Electrospace Systems
Inc, CAGE 33875. Rosemount Aerospace Inc., CAGE 59885. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
CITE: (I-288 SN262596)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--THERMOMETER, SELF-INDICATING LIQUID IN GLASS
SOL SP0440-99-Q-K065
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98259000821 NSN 6685-00-239-4005, Sigma Products,
CAGE 1DWR0, PN 6-01039. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 68 -EA Del to Mechanicsburg PA
17055 Del by 83 DARO. Duration of contract period: 5 yrs. Option
to ext term of contract. Months: 48 MOS. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1. 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-288 SN262597)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 66--FORWARD AREA COMBINED DEGAUSSING AND ACOUSTIC RANGE
(FACDAR) MAGNETIC SUBSYSTEM
SOL N00167-99-R-0002
DUE 103098
POC Mr. Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to procure through other Than Full and Open Competition
a total of two (2) each of the Forward Area Combined Degaussing
and Acoustic Range (FACDAR) Magnetic Subsystem (MAGSUB), plus
optional related equipment, under the Foreign Military Sales
(FMS) Program for the country of Egypt. The FACDAR MAGSUB system
is a transportable range which includes the capability to measure
and process magnetic signatures, and to accurately track vessels
while their signatures are being measured. The FACDAR MAGSUB
will consist of eight (8) triaxial static magnetic sensors
with hydrostatic pressure sensors. The sensors are placed in
separate non-magnetic mounts. The topside equipment will include
sensor power supplies, range computer system, FACDAR MAGSUB
software and data acquisition hardware, and range computer
interface. The MAGSUB shall be transportable by land, sea,
air or rail (LSAR) in customized ISO size IC shipping containers.
The base requirement consists of the FACDAR MAGSUB System
(2 each), spare parts packages based on requirements for 90-days
and 2 years, and various data requirements. Optional requirements,
which NSWCCD anticipates to procure, include training, integration
support services, extended 12 month warranty, DGPS hardware
system, sensor location system, magnetic modeling software,
titanium connector upgrade, and an additional array for the
FACDAR system. NSWCCD intends to procure the base and optional
requirements, through Other than Full and Open Competition,
with Ultra Electronics Ltd. Magnetics Division, Staffordshire,
England WS125QZ, under the Foreign Military Sales (FMS) Program
for the country of Egypt. Ultra Electronics was the subcontractor
who provided the Magnetic Subsystem (MAGSUB) portion to the
original FACDAR contract N00167-95-C-4010. The MAGSUB procured
for this requirement will be a near identical system as that
originally provided for the FACDAR contract N00167-95-C-4010
(exceptions include the elimination of the GPS Clock and Microway
Number Smasher, replacement of Pentium 90 MHz with 400 MHz
or higher and use of Pentium II technology, Windows 98 or NT,
and the inclusion of DGPS Software Upgrade). Consequently,
the FAR cite supporting Other than Full and Open Competition
is FAR 6.302-1(a)(2)(iii), only one responsible source and
no other supplies or services will satisfy agency requirements.
Numbered Notes: 22
CITE: (W-288 SN262615)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVO, TAIL ROTOR
SOL N0038398Y4579
DUE 102998
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5787-VH, Qty 14 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of various items on the SH60-B where Parker Hannifin is the
only source certified to repair subject items. See Note 26.,
See Note 22 (ACAVI1015027-124)
CITE: (I-288 SN262641)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--A PASSIVELY, RING-CAVITY SINGLE FREQUENCY CW TI:
DYE TUNABLE LASER SYSTEM AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON DC
SOL N00173-99-R-MN01
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)767-4597,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The requirement previously synopsized on October 7, 1998,is
hereby corrected to read: 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, N00173-99-R-MN01,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) through Federal Acquisition Circular
97-08 and for Defense Federal Acquisition Circular 91-13. The
small business size standard for this acquisition is 100 and
the Standard Industrial Classification (SIC) Code is 5049.
This acquisition is unrestricted. The Naval Research Laboratory
has a requirement as follows for CLIN 0001 (1 each): 1.0 Requirement:
A passively, ring-cavity single frequency cw Ti: Dye Tunable
Laser System (equivalent to Coherent model 899-05 with 5W Verdi
Nd:YV04 green pump laser with attached components. The system
must meet or exceed the following specifications: 2.0 Specifications,
2.1. - 5-Watt Single Frequency Pump Laser at 532 nm: The pump
laser is an all solid state, dioxide pumped, frequency doubled
Nd:YV04 Laser to provide 5 watts of single frequency greeen
at 532 nm output. The system features ultra-low noise, a near
diffraction-limited beam, and is contained in a compact package
with a minimum footprint. The power supply for the laser system
should be rack-mounted air cooled, compact, and lightweight.
2.2 - Ti:Dye Single Frequency Ring Laser System: This is a
passively stabilized scanning single-frequency ring laser system
with vertical cavity configuration to allow both dye and titanium:sapphire
lasers to accept vertically pump radiation and to eliminate
the need for polarization rotators. The laser system should
have electronically controlled etalons to ensure laser operation
in a single longitudinal-cavity mode and galvanometer-driven
vertex Brewster plate and a modular, flexible control unit
to provide a full scanning range of up to 30 GHz, while maintaining
single-frequency linewidths of less than20 MHz rms. 2.3 - General
Specifications: 10 MHz; 50 MHz/hr frequency drift, 1% scan
linearity; 30 GHz scan width for dye laser; 20 GHz scan width
for Ti:sapphire laser; Noise (10 Hz-1 MHz) 2.5% for Dye and
2% for Ti:Sapphire; TEM00 mode; Vertical polarization. 2.4
- General Features: *Operation with both titanium:sapphire
and dye gain media. The gain modules can be easily interchanged.
*Tunable from 700nm to beyond 1 micrometer with Ti:sapphire,
and 370 to 890nm with dye. *Low-threshold, high-efficiency
operation with 4 to 8 W pump laser. Specified output power
should be over 1 watt. *Rugged, stable invar resonator. *Precision
mechanical design for simplicity and ease-of-use. *Fully upgradeable
to actively stabilized, scanning single-frequency operation
in both Ti:sapphire and dye. 2.5 - Specific Features for Ti:Sapphire
Laser: *Tunable from 690-1100nm with various optics sets. *Modular
and upgradeable to actively stabilized, scanning single-frequency
operation. *Short wavelength optics (680-810nm) should be tested
and included in the system. 2.6 - Specific Features for Dye
Laser: *Tunable from 370-890nm with various dye operations.
*Utilize variable focus resonator to provide a convenient and
simple means of optimizing the laser with any pump power from
3-20 W for highest conversion efficiency. *Modular and upgradeable
to actively stabilized, scanning single-frequency operation.
3.0 -Ti:Dye Optics Sets. 3.1- Dye Laser System: Optics set
for Rhodamine 110 (530-587nm) operation. Optics set for Rhodamine
6G and Kiton Red (560-650nm) operation. Optics set for DCM
special range from 625-700nm operation. Optics set for Pyridine
2 (685-775nm) operation. 3.2 - Ti:Sapphire Laser System: Optics
set for middle wavelength (790-925) operation. Documentation:
Operation and Maintenance Manuals are required. Testing: The
contractor shall do the standard testing to determine that
the Laser System meets the requirements of the contract specification.
Delivery and Acceptance is NRL, 4555 Overlook Avenue, S.W.,
Washington, D.C., FOB Destination, 6 months after date of contract
award. The FAR and DFAR provisions and clauses cited herein
are incorporated by reference into this solicitation. Offerors
are advised to propose in accordance with the provision at
FAR 52.212-1, Instruction to Offerors-Commercial Items (APR
1998) which applies to this acquisition. The following are
addenda to this provision. The proposal must demonstrate an
understanding of all requirements covered in the Request for
Proposal's (RFP) terms and conditions. General statements that
the offeror can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases of the RFP's Statement of Work
or Specification in whole or in part, will not constitute compliance
with these requirements concerning the content of the technical
proposal. Offerors will be evaluated in accordance with FAR
52.212-2, Evaluation -Commercial Items (OCT 1997) which applies
to this acquisition. The specific evaluation criteria under
paragraph (a) of FAR 52.212-2 shall be used to evaluate offers:
(1) Price; (2) technical capability of the item offered to
meet NRL's needs and (3) past performance. Technical and past
performance when combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items. Links
to the acquisition web sites can be found at http://heron.nrl.contracts.navy.mil
. The FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applies to this acquisition. The following additional
clauses cited under FAR Clause 52.212-5 - Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items are applicable: FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; FAR52.219-8, Utilization
of Small Business concerns and Small Disadvantaged Business
Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-21,Buy American
Act-North American Free Trade Agreement Implementation , FAR
52.247-64, DFARS Clause 252.212-7001 - Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following additional clauses listed in DFARS
252.212-7001 apply: DFARS 252.219-7006 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns, 252..225-7012,
Preference for Certain Domestic Commodities, DFARS 252.225-7036
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payment Program, DFARS 252.227-7015 Technical
Data-Commercial Items, DFARS 252.227-7037 Validation of Restrictive
Markings on Technical Data, DFARS 252.247-7024 Notification
of Transportation of Supplies by Sea In addition to the clauses
listed in paragraph (e) of FAR Clause 252.212-7001, the contractor
shall include the terms of the following clauses 252.204-7004,
Required Central Contractor Registration (MAR 1998); and 252.232-7009,
Payment By Electronic Funds Transfer (CCR)(JUN 1998). Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national use under the Defense Priorities
and Allocations System (DPAS) (15CFR 700). Any questions generated
as a result of this solicitation must be received no later
than 5 days before the closing date. Offers, 2 copies, must
be delivered to the Contracting Officer, code 3230mn, Bldg.
222, Rm 115A, Naval Research Laboratory, 4555 Overlook Avenue,
S.W, Washington, D.C. 20375-5326 and received no later than
4:00 p.m. E.S.T. on 30 October 1998. The package should be
marked RFP N00173-99-R-MN01, Closing Date: 30 October 1998.
For information regarding this solicitation contact Michelle
Nicholl, Contract Specialist at (202) 767-6746 or e-mail inquiries
to: nicholl@contracts.nrl.navy.mil. All responsible sources
may submit a proposal which shall be considered by the agency.****
LINKURL: http://heron.nrl.navy.mil/contracts/home/htm
LINKDESC:
CITE: (W-289 SN262702)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--CALIBRATION SET, PRIMARY REFERENCE STANDARD
SOL SP0440-99-Q-K077
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/804-279-3685.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98251001476 NSN 6695-01-423-4620, gas Tech Inc
Johnson instrument Div, CAGE 51906, PN 81-0230. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data CICA: see AID, no addl data. 13 -EA Del to Tracy CA 95376
Del by 41 DARO. 5 -EA Del to Norfolk VA 23511-3392 Del by 41
DARO. Option to ext term of contract. Months: 48. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Intended source: gas Tech Inc, CAGE 51906. Set-aside type:
total small business (SB) set-aside see NOTE 1. Additional
remarks: this is an idpo request. Base year exceeding one (1)
year. Total length of contract is five (5) years. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-289 SN262720)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--THERMOCOUPLE
SOL SP0440-99-Q-K074
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98258000846 NSN 6685-01-064-6383, Alnor Instrument
Co, CAGE 01518, PN DE-780G-TYPE K. United Electric controls
company, CAGE 88234, PN T1303. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Action started comp
code G 85001 Tech data package availability: 201 -EA Del to
Tracy CA 95376 Del by 78 DARO. 94 -EA Del to Norfolk VA 23511-3392
Del by 78 DARO. Option to ext term of contract. Months: 48.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
More than one source. Intended source(S): Alnor Instrument
Co, CAGE 01518. United Electric controls company, CAGE 88234.
Set-aside type: total small business (SB) set-aside see NOTE
1. Additional remarks: this is an idpo. Base year exceeding
1 year. total duration of contract is 5 years. Solicitation
between $25,000-$100, 00. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-289 SN262721)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--GAGE, LIQUID QUANTITY, FLOAT TYPE
SOL SP0440-99-Q-L112
DUE 120798
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98259000817 NSN 6680-01-038-3719, gage, liquid
quantity, float type E to F dial scale, spiral rod actuated,
Onan Corp. , CAGE 44940, P/N 193-0211, Rochester gauges Inc.,
CAGE 09393 P/N 8680-L14 @INDICATOR type dial @FLOAT material
cork @FLOAT guide wire provided @MOUNTING method external thread
@OVERALL length 15.500 inches maximum @OVERALL width 2.380
inches nominal 70 -EA Del to Tracy CA 95376 Del by 30 days.
102 -EA Del to Mechanicsburg PA 17055 Del by 30 days. Total
small business set-aside. Option to extend term of contract
48 months. Duration of contract 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. This is
an indefinite delivery purchase order (idpo) to expire in five
years or when aggregate total of all delivery orders reaches
$100,000.00 whichever comes first. Please quote accordingly.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-289 SN262722)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L113
DUE 120798
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98259000819 NSN 6680-01-235-9111, transmitter,
liquid quantity, Freightliner Corp., CAGE 64678, P/N 419 542
00 17, mercedes-benz, CAGE D8046, P/N 419 542 00 17 CICA: see
AID, no addl data. Critical application item. 28 -EA Del to
Mechanicsburg PA 17055 Del by 90 days. 19 -EA Del to Tracy
CA 95376 Del by 90 days. Total small business set-aside. Option
to extend term of contract 48 months. Duration of contract
period 60 months. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. This is an indefinite delivery purchase
order (idpo) to expire IN 5 years or when aggregate total of
all delivery orders reaches $100,000.00, whichever comes first.
Please quote accordingly. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-289 SN262723)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-Q-K044
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98251000012 NSN 6685-00-850-1341, solicitation
number SP0400-98-T-H591 has been corrected to read as SP0440-99-Q-K044.
CITE: (I-289 SN262770)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--BINOCULAR
SOL SP0440-99-Q-K016
DUE 110498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)745-7918.
for copies of RFQ solicitations, cont act: Sharon Quinter/AX403/804-745-
7918. Contracting O fficer: Shirley Maxey/804-279-3364.
DESC: PR-NO: YPG98217000827 NSN 2925-00-411-0600, bushnell, CAGE
13711, PN 13-0750. Tasco, CAGE 6M686, PN 2022BRZ. Pioneer,
CAGE 8W201, PN 7X50G. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 1 - EA Del to MCAS Cherry Point
NC 28533-0 Del by 62 DARO. See NOTE 9. Option to ext term of
contract. 60 months. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: this will
be bought as an indefinite delivery purchase order. Critical
application. Destination inspection. Please FAX requests to
804-745-7955. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-289 SN262771)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--THERMOMETER, INDICAT
SOL SP0440-99-Q-K075
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98246001726 NSN 6685-01-075-3732, Stewart-Warner
Corp, CAGE 57733, PN 823266-216. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
32 -EA Del to Tracy CA 95376 Del by 65 DARO. 45 -EA Del to
Mechanicsburg PA 17055 Del by 65 DARO. Option to ext term of
contract. Months: 48. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) FAR 5.302-1. Intended source: Stewart-Warner Corp,
CAGE 57733. Set-aside type: total small business (SB) set-aside
see NOTE 4. Additional remarks: this is an idpo request. Base
year exceeding 1 year. Total length of contract is five (5)
years. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-289 SN262772)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--THERMOSTAT, PNEUMATIC
SOL SP0440-99-Q-K061
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3692.
for copies of RFQ solicitations, cont act: Bob Willis/AX506/804-279-3692.
Contracting office R: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98268000618 NSN 6685-01-243-0302, Allied Signal
Inc., CAGE 59364, PN 129710-1-1. Service & sales Inc, CAGE
59915, PN 129710-1-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 144 -EA Del to Mechanicsburg PA
17055 Del by 180 DARO. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) FAR 6.302-1. More than one source. Intended
sources(S): Allied Signal Inc., CAGE 59364. Service & sales
Inc, CAGE 59915. Trade Agreements Act. See NOTE 12. Additional
remarks: see NOTE 26. Solicitation between #25,000-$100, 000.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-289 SN262773)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLTAGE CALIBRATOR
SOL F41608-99-Q-31505
DUE 110498
POC The Point of Contact is Vangie Flagmeier
DESC: Noun: Voltage Calibrator Specifications: N/A Part Number:
4800 Opt 20 (Wavetek) or 5200A-05 (John Fluke) Size/Dimensions:
W 17" x H 7" x D 22.75" Form/Fit/Function: This requirement
is for an AC only voltage calibrator with the ability to measure
up to 100 VAC with a 100% override function, to have six voltage
and frequency ranges from 1 mVAC to 100 VAC and 100 Hz to 1
MHz respectively. It oscillator shall be able to phase lock
itself onto an external standard. Material: Electronic, metal
and plastic Application: Common All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: eflagmei@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-289 SN262827)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF FREE STANDING CLEANROOM
SOL 661-83702-922
DUE 102498
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: The purpose of this modification is to clarify the specifications
of item 2. "Except No Curtain" is referring to the absorbing
anti-static Bi-fold curtain with aluminum roller track that
is specified in item 1. The perimeter curtain is required for
item 2, but does not have to be UV absorbing.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#661-83702-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262842)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--RAPID DIAGNOSTIC TEST KIT DESIGNED FOR THE DETECTION
OF AL VIABLE SALMONELLA SEROTYPES
SOL FSIS-4-W-99
DUE 120798
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for commercially available
and collaboratively studied rapid diagnostic test kits designed
specifically for the detection of all viable Salmonella Serotypes.
The product will be used to analyze meat and poultry products.
FSIS requires a 96-well format enzyme-linked immunosorbent
assay (ELISA) test which can be run on automated equipment.
A Firm-Fixed Price contract is contemplated. This requirement
is 100-percent set-aside for small business concerns. A small
business concern is defined for this procurement as SIC code
3821, $5 million. The period of performance for this procurement
is one year, with four one-year option periods. Solicitation
packages will be available on or around November 3, 1998. Copies
of the solicitation will be made available on the USDA, FSIS
website at the following address: www.fsis.usda.gov/OM/rfp.htm.
When copies are obtained from the website, it will be the responsibility
of the interested party to notify the Contracting Office in
order to obtain amendments if and when they are issued. Hard
copies of the solicitations packages will be made available
upon written request. Request may be faxed to 202-690-1814.
No telephone requests will be honored.
CITE: (I-289 SN262921)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--GYRO MOTOR
SOL N68836-99-Q-0068
DUE 120498
POC Point of Contact - Purchasing Agent, Ben C. McGlamory, Code
2000.06, (904) 542-1267 or Facsimile (904) 542-1111
DESC: The Government intends to solicit, negotiate, and award
a sole source, firm-fixed price contract to Lockheed Martin
Control Systems, 600 Main Street, Johnson City, NY 13790-1888
for delivery of fifty (50) each P/N 123D6413G1 Gyro Motors,
used with the FA-18 Aircraft. All requests for a copy of this
solicitation must be in writing and must contain the complete
company name, street address, woman-owned and disadvantage
status, CAGE Code, DUNS Number as well as City, State, Zip,
point of contact and phone and fax numbers. SIC code is 3812,
Size is 750 employees. Notes 22 & 25 apply. (AC1016029-03)
CITE: (I-289 SN262955)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID HYDROGEN
SOL RFQ10-99002
DUE 111698
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: Furnish
Liquid Hydrogen to the Lewis Research Center in Cleveland,
Ohio and Plumbrook Station in Sandusky, Ohio. The provisions
and clauses in the RFQ are those in effect through FAC 97-6.
The SIC code and the small business size standard for this
procurement are 2813 and 1000 employees, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
See attached solicitation file for a full description of all
requirements. Quotations for the items(s) described above may
be mailed or faxed to the identified point of contact [or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than 4:00pm EST, October 30, 1998. Quotations are due
by 4:00pm EST, November 16, 1998 to the address specified above
and to the attention of the Bid Depository. An ombudsman has
been appointed - See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99002
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-289 SN262898)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--INTERFACE CONTROL A - AND OTHER REPLACEMENT PARTS
SOL N0038399RN013
DUE 112598
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6930-01-417-2680-WK, Ref Nr 822-0777-001, Qty 13
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 26, See
Note 22 (ACAVI1016030-127)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-289 SN262934)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-97-018
POC D. Jeanne Davis, Contracting Officer (781) 860-7138, jeanne.davis@gsa.gov
DESC: Previous presolicitation notice, dated October 15, 1998,
is canceled.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-289 SN262750)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N/A
DUE 103098
POC Gordon Au (810) 574-7165
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to negotiate with Deneb Robotics, Inc. on a sole source
basis for on site maintenance of the software program developed
by Deneb Robotics. TACOM is issuing a combined Synopsis/ Solicitation
pursuant to FAR Subpart 12.6, this announcement constitutes
the only solicitation; proposals will be accepted, however
a written solicitation will not be issued. The Deneb Robotics
software is as follows: IGRIP Software running on UNIX-SGI
Platform, quantity of one (1); IGRIP Software running on UNIX-SGI
Platform, quantity of one (1); Virtual NC Software running
on UNIX-SGI Platform, quantity of one (1); QUEST Software running
on UNIX-SGI Platform, quantity of one (1). The type of service
is for a one year maintenance order with Deneb Robotics offering
telephone support, updates to the program and field service
engineering. FOB Destination will apply. Provisions at FAR
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. The following factors shall be used to evaluate
offers: (i) technical capability of the item offered to meet
the Government requirement and (ii) price. Offerors Representation
and Certification-Commercial Items at FAR 52.212-3 are required
to be submitted with the offer. This commercial services solicitation
is 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; it is issued as a request
for proposal (RFP); proposals are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular FAC 90-45. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR Clause 52.212-5(c)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and are hereby incorporated by reference. TACOM reserves the
right to make multiple awards as a result of this solicitation.
Your proposal must be received by the Contracting Office no
later than 3:00 p.m., local prevailing time on October 30,
1998. Proposals which are sent via regular mail (or hand-delivered)
should be addressed as follows: U.S. Army TACOM, Acquisition
Center, AMSTA-AQ-LRA, Attn: Gordon Au, Warren, MI 48397-5000.
Requests for information concerning this solicitation should
be made to Gordon Au, (810) 574-5946 or e-mail to: aug@.tacom.army.mil.
Any response to this synopsis should be sent to the attention
of Gordon Au at the following address: U.S. Army TACOM, Acquisition
Center, AMSTA-AQ-LRA, Warren, MI 48397-5000, or e-mail.
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-289 SN262849)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--COMPUTER SYSTEM-8CJ001H61
SOL 6TSA-99-DJH-0007
DUE 102398
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov - Jackie Gentry, Contract
Specialist, Phone (816) 823-3282, Fax (816) 823-3322, Email
jackie.gentry@gsa.gov
DESC: THIS SOLICITATION 6TSA-99-DJH-0007 IS CANCELLED IN ITS
ENTIRETY
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0007&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-289 SN262873)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--UPS SYSTEMS REPLACEMENT
SOL 6TSA-99-JAG-0006
DUE 102298
POC Jackie Gentry, Contract Specialist, Phone (816) 823-3282,
Fax (816) 823-3322, Email jackie.gentry@gsa.gov - Delta Helm,
Contract Specialist, Phone (816) 926-1387, Fax (816) 823-3322,
Email delta.helm@gsa.gov
DESC: THIS SOLICITATION IS MODIFIED TO SHOW THE LOCATION OF PERFORMANCE.
THE UPS SYSTEMS ARE TO BE INSTALLED BY THE VENDOR, AT THE PORTSMOUTH
NAVAL SHIPYARD, PORTSMOUTH, VA 23709. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 6TSA-99-JAG-0006 is being
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-06.
CLIN 1: Liebert Series 600T, 225 KVA, 208v, 3 phase input and
output, single module UPS system with the following features:
Input filter, Internal static bypass switch, Internal maintenance
bypass, 6-step/PWM transistorized (IGBT) inverter, alarm status
contacts, 3 Breaker isolating bypass cabinet, RS232 communication
interface, 36 Minute battery in matching cabinet, Sealed valve
regulated batteries, Factory start-up., Qty: 1; CLIN 2: Liebert
Series 300, 50 KVA, 208v, 3 phase input and output, single
module UPS system with the following features: Input filter,
Internal static bypass switch, Internal maintenance bypass,
PWM transistorized inverter, remote contact board, 3 Breaker
isolating bypass panelboard, RS232 communication interface,
27 Minute battery in matching cabinet, factory start-up, Qty:
1. Please acknowledge all requirements on quotations. Please
indicate FOB destination or origin on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business October 22, 1998, and can
be submitted to the address shown above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-JAG-0006&LocationID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-289 SN262882)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
SOL N00189-99-R-0006
DUE 121598
POC J. Pendleton, Contracting Officer, (757) 4451444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This proposed acquisition is for the procurement of shipboard
lockers to support the Habitability Self-Help Program. The
resulting contract will be an Indefinite Delivery/Indefinite
Quantity with a base year and four additional one year options.
Items to be procured include various locker styles and subbases.
Lockers will be delivered to National City, CA. Request for
the solicitation may be submitted to Fleet and Industrial Supply
Center, Norfolk Acquisition Group HR Det, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be submittted to (757) 443-1424, Attn: Bid Clerk. This
acquisition is 100% Set-Aside for small Business. Numbered
notes 1 and 26 apply.
CITE: (W-289 SN262800)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--RECREATION FURNITURE
SOL N00189-99-R-0005
DUE 121598
POC J. Pendleton, Contracting Officer, (757) 4451444, J. Smithey,
Contract Specialist, (757) 444-2385
DESC: This proposed acquisition is for the procurement of recreation
furniture to support the Naval Surface Force Pacific Fleet,
Habitability Self-Help Program. The resulting contract will
be an Indefinite Delivery/Indefinite Quantity with a base year
and four additional one year options. Items to be procured
include various tables, chairs, mirrors, and bulletin boards,
etc. Furniture will be delivered to National City, CA. Requests
for the solicitation may be submitted to Fleet and Industrial
Supply Center, Norfolk Acquisition Group HR Det, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk.
Fax requests may be submittted to (757) 443-1424, Attn: Bid
Clerk. This acquisition is 100% Set-Aside for Small Business.
Numbered notes 1 and 26 apply.
CITE: (W-289 SN262809)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--PAPER, TABULATING MACHINE, CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-DU-980004S
DUE 111998
POC John Skelly, Contract Specialist, Phone (212) 264-5162, Fax
(212) 264-0526, Email john.skelly@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email robert.woodside@gsa.gov
DESC: This solicitation was previously announced in the CBD on
September 17, 1998. Six month requirements contract for tabulating
paper. 30% set-aside for small business. Solicitation will
also be distributed in paper format and must be returned in
paper format.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYP-DU-980004S&LocationID=6
LINKDESC:
notice
EMAILADD: john.skelly@gsa.gov
EMAILDESC:
CITE: (D-289 SN262805)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 76--SCIENTIFIC JOURNAL SUBSCRIPTIONS
SOL 23-M-APHIS-99
DUE 102698
POC Jeanne V. Lewis (612) 370-2109 Fascimile (612) 370-2106
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 formation included in
this notice. This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. The Standard Industrial Classification is 2721;
Business Standard Size is 500 employees. This is a 100% small
business setaside. The USDA, APHIS, Mpls-ABS has a requirement
for subscriptions to scientific journals. The Government intends
to award a contract for a base year with three (3) option years.
The publisher's listed price will be paid throughout the life
of the contract . Annual estimated subscriptions are $115,390.
Firm-Fixed Price with Fixed Fee. Journals will be ordered immediately
after contract award. Delivery: F.O.B. Destination: USDA, ARS,
NADC Library, 2300 Dayton Avenue, Ames, Iowa 50010. The Government
will award to the responsible offeror whose offer is most advantageous
to the Government. For this solicitation, technical quality
is more significant than price. The following factors will
be used to evaluate offers: List of past performance on similar
contracts within the last 5 years, include business/telephone
no; and price. Offer(s) received without addressing the factors
will be rejccted. List of publishers/ journals is incorporated
for review. Price adjusted by a firm-fixed fee/discount percentage.
Line 1: Base Year -Date of Award through -September 30, 1999;Fixed-Fee____%
Line 2: Option I - October 1, 1999 through September 30,
2000; Fixed-Fee_____% Line 3: Option II - October 1, 2000
through September 30, 2001;Fixed-Fee______% Line 4 Option
III -October 1, 2001 through September 30, 2002; Fixed Fee_____%
ASM NEWS ;ACTA VETERNARIA HUNGARICA; ACTA VETERINARIA SCAND
AM ANIMAL HOSPITAL ASSOC J;AM J CLIN PATHOLOGY;AM J EPIDEMIOLOGY
& EPIDEMIOLGY REVIEWS;AM J PATHOLGY;AM J PHYSIOLOGY CONSOLIDATED;AM
J PUBLIC HEALTH;AM J RESPIRATORY & CRITICAL CARE MEDICINE;AM
J VETERINARY RESEARCH;ANAEROBE;ANALYTICAL BIOCHEMISTRY;ANALYTICAL
CHEMISTRY;ANATOMICAL RECORD;ANNUALS INTRNL MED INCL INDX INCL
ACP J CLB; ANNUAL REV BIOCHEMISTRY;ANNUAL REV GENETICS;ANNUAL
REV IMMUNOLOGY;ANNUAL REV MEDICINE;ANNUAL REV MICROBIOLOGY;ANNUAL
REV PHYSIOLOGY; APMIS;APPLIED & ENVIRONMENTAL MICROBIOLOGY;ARCHIVES
BIOCHEM & BIOPHYSICS; ARCHIVES PATHOLOGY & LAB MEDICINE;ARCHIVES
VIROLOGY;AUSTRALIAN VETERINARY ASSOC J;AVIAN DISEASES;AVIAN
PATHOLOGY;BIOCHEMICAL & BIOPHYSICAL RESEARCH COMM; BIOCHEMICAL
J & BIOCHEMICAL SOC TRAN (CMBO);BIOCHEMISTRY/AM CHEM SOC;
BIOLOGICALS;BIOTECHNIC & HISTOCHEMISTRY; BRITISH MEDICAL J
PLUS REG INDEX (INT'L);CANADIAN J MICROBIOLOGY;CANADIAN J VETERINARY
RESEARCH;CANADIAN VETERINARY J;CELL;CELL VISION: J ANALYTICAL
MORPHOLOGY;CELLUAR IMMUNOLOGY; CLIN & DIAGNOSTIC LABORATORY
IMMUNOLOGY;CLIN & EXP IMMUNOLOGY;CLIN CHEMISTRY (REF EDITION);CLIN
IMMUNOLOGY & IMMUNOPATHOLOGY;CLIN MICROBIOLOGY REVIEWS; COMPARATIVE
IMMUN MICROBIO & INF DIS;COMPENDIUM CONT EDUC PRACTICING VET;
COMPUTERS IN LIBRARIES; CRITICAL REVIEW IMMUNOLOGY;CRITICAL
REVIEW MICROBIOLOGY; CURR MICROBIOLOGY;CURR OPINION IN IMMUNOLOGY;CYTOKINE;DVM-DOCTOR
OF VETERINARY MEDICINE;ELECTROPHORESIS;ENDOCRINE;ENDOCRINE
REVIEWS;ENDOCRINOLOGY;EPIDEMIOLOGY & INFECTION;EUROPEAN J IMMUNOLOGY;FARM
J;FASEB J;FDA VETERINARIAN;FEDERAL EMPLOYEES ALMANAC;FEDERAL
EMPLOYEES NEWS DIGEST-REN;FEDERAL TIMES;FEDERAL VETERINARIAN;FEEDSTUFFS;FEMS
IMMUNOLOGY & MEDICAL MICROBIOLOGY;FEMS MICROBIOLOGY LETTERS;GASTROENTEROLOGY;HOARD'S
DAIRYMAN;IMMUNOLOGICAL REVIEWS;IMMUNOLOGY; IMMUNOLOGY & ALLERGY
CLINICS NO AM;IMMUNOLOGY TODAY;INDEX VETERINARIUS; INT IMMUNOLOGY;
INT J SYSTEMIC BACTERIOLOGY;INTERVIROLOGY;IOWA CONSERVATIONIST;
J A M A - J AM MEDICAL ASSOC;J AGRICULTURAL & FOOD CHEMISTRY;J
AM VETERINARY MED ASSOC;J ANIMAL SCIENCE;J ADAC INT;J APPL
MICROB INCL LTRS APPL MICROB & SYM; J BACTERIOLOGY;J BIOLOGICAL
CHEMISTRY;J BIOLOGICAL PHOTOGRAPHY;J CELL BIOLOGY; J CLIN
ENDOCRINOLOGY & METABOLISM;J CLIN INVESTIGATION;J CLIN PATHOLOGY;J
COMPARATIVE PATHOLOGY;J DAIRY SCIENCE;J ENDOCRINOLOGY;J ENDOTOXIN
RESEARCH; J EXP MEDICINE; J FISH DISEASES;J FOOD PROTECTION;J
GENERAL VIROLOGY;J HISTOCHEMISTRY & CYTOCHEMISTRY; J IMMUNOLOGICAL
METHODS;J IMMUNOLOGY;J INFECTION;J INFECTIOUS DISEASES & CLIN
INFECTIOUS DIS;J LEUKOCYTE BIOLOGY; J MEDICAL & VETERINARY
MYCOLOGY;J MEDICAL MICROBIOLOGY;J NEUROPATHOLOGY & EXP NEUROLOGY;J
NUTRITION;J PARASITOLOGY;J PATHOLOGY;J STEROID BIOCHEMISTRY
& MOLECULAR BIOLOGY;J VETERINARY DIAGNOSTIC INVESTIGATION;J
VETERINARY INTERNAL MEDICINE;J VETERINARY MEDICAL SCIENCE;J
VETERINARY MEDICINE, SERIES A; J VETERINARY MEDICINE, SERIES
B;J VIROLOGICAL METHODS;J WILDLIFE DISEASES; LABORATORY ANIMAL
SCIENCE;LABORATORY INVESTIGATION;LANCET;LARGE ANIMAL PRACTICE;
MICROBIAL PATHOGENESIS;MICROBIOLOGY;MICROBIOLOGY & IMMUNOLOGY;MICROBIOLOGY
& MOLECULAR BIOLOGY REVIEWS;MODERN PATHOLOGY;MOLECULAR & CELLULAR
BIOLOGY; MOLECULAR & CELLULAR PROBES;MOLECULAR ENDOCRINOLOGY;MOLECULAR
MICROBIOLOGY; MORBIDITY & MORALITY WEEKLY REPORT;NATURE;NATURE
BIOTECHNOLOGY;NEW ENGLAND J MEDICINE (INST);NEW ZEALAND VETERINARY
J;NUCLETIC ACIDS RESEARCH;NUTRITION REVIEWS;ONDERSTEPOORT J
VETERINARY RESEARCH;PATHOLOGY, CLINICAL ANATOMICAL EXPERIMNTL;PERSPECTIVES
BIOLOGY & MEDICINE;PHYSIOLOGICAL REVIEWS;POULTRY SCIENCE;PROC
NATL ACAD OF SCIENCES-PRINT & ONLINE;PROC SOC EXPERIMENTAL
BIOLOGY & MEDICINE;RESEARCH IMMUNOLOGY MICROBIOLOGY & VIR;RESEARCH
VETERINARY SCIENCE; SCANDINAVIAN J IMMUNOLOGY;SCIENCE & MEDICINE;SCIENCE
(AM ASSOC ADV SCIENCE)-NON MEMBER; SCIENCE NEWS;SCIENTIFIC
AM MAGAZINE;SEMINARS IN IMMUNOLOGY;SEMINARS INI VIROLOGY;SHEPHERD:
GUIDE SHEEP & FARM LIFE;SUCCESSFUL FARMING;SWINE HEALTH & PRODUCTION;SYSTEMATIC
& APPLIED MICROBIOLOGY;TRENDS IN MICROBIOLOGY;VACCINE; VETERINARY
& HUMAN TOXICOLOGY;VETERINARY BULLETIN;VETERINARY CLINICS NO
AM FOOD ANIMAL PRAC;VETERINARY IMMUNOLOGY & IMMUNOPATHOLGY;VETERINARY
J;VETERINARY MEDICINE;VETERINARY MICROBIOLOGY;VETERINARY PATHOLOGY;VETERINARY
QUARTERLY; VETERINARY RECORD;VETERINARY RESEARCH;VETERINARY
RESEARCH COMMUNICATIONS; VIROLOGY;VIRUS GENES;VIRUS RESEARCH:INT
J MOLECULAR & CELL VIR; W H O BULLETIN; WORLD ALMANAC & BOOK
OF FACTS-SOFTCVR;ZENTRABLATT FUER BAKTERIOLOGIE; Reference
Website: http//www.arnet.gov/far/fac.html (FAC 97-06) for Offeror
Representations and Certifications-Commerical Items, complete,
sign and return with the offer; and http//www.gsa.gov/forms/far.htm
for required Standard Form 1449. Offeror shall submit the evaluation
factors with the offer. The provisions FAR 52.212-1, Instruction
to Offerors Commerical Items (Aug 1998); FAR 52.212.2 Evaluation
- Commerical Items (OCT 1997); FAR 52-212.3, Offeror Representation
and Certifications-Commerical Items (OCT 1998); FAR 52.212-
4, Contract Terms & Conditions Commerical Items (APR 1998);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items (OCT 1998) apply
to this acquisition.
CITE: (W-288 SN262654)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO AA, FL 34011-2300
SUBJECT: 76--MAGAZINE SUBSCRIPTION FOR CALENDAR YEAR
SOL PAP-81165-LN-29
DUE 110598
POC VINA EDWARDS, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Magazine Subscription for calendar year 1999. Quantity:
Various Titles. Delivery: JAN 1, TO DEC. 31, 99, FOB Destination
Balboa, Rep. of Panama or APO mailing address. When requesting
the solicitation, state name, tel. and fax numbers, address,
and solicitation number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quotation which if timely
received, shall be considered by The Commission.*****
CITE: (D-289 SN262972)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CRAFTS & HOBBIES,
TOYPS & PRESCHOOL AIDS, THEACTRICAL SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8754, Fax (817) 978-8672,
Email Susie.Fuller@gsa.gov
DESC: Solicitation scheduled to issue on or about October 16,
1998. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group, 78, Part I, Section A from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 25 Special Item Numbers.
A refreshed solicitation is scheduled for issue on or about
October 16, 1998. GSA will issue the solicitation only electronically.
Interested parties may access the solicitation at http://eps.artnet.gov
. This site includes instructions for downloading the file.
The solicitation is a complete reprint of the previous issued
on April 24, 1998. See Note 12 (Trade Agreements). Offers from
all responsible sources will be considered. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-J3-96-7802-B&LocationID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-289 SN262962)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, P.O. Box 97, jacksonville,
FL 32212-0097
SUBJECT: 80--PRATT AND LAMBERT JET GLO PAINTS AND 3M TAPE
SOL N68836-98-R-0037
DUE 102398
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1139 or Fax (904) 542-1098
DESC: Correction: This action originally publicized in the CBD
dated 7/17/98 as a sole source for Pratt and Lambert paints.
Two items, Part Nos. M431/201 KIT and 9951, are manufactured
by Lord Coatings. All other information publicized in the original
synopsis is correct. (AC1015026-02)
CITE: (I-288 SN262647)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, GAS
SOL SPO450-99-R-0095
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: ARG98180054604 NSN 8120-01-316-2208, @BODY style
A7 angle @BODY material brass, QQ-B-626, alloy 360 @MAXIMUM
operating pressure 450.0 pounds per squ are inch @MEDIA for
which designed chlorofluorohydrocarbo N @TEMP rating 70.0 deg
Fahrenheit Tech data package availability: 1 -EA Del to (call
Contracting office) Del by 31 Dec 98. NOTE: open/close date
has been changed from 11-21-98 to 11-20-98.
CITE: (I-288 SN262595)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--WAXED, WRAPPING, PAPER
SOL 2FYP-DE-99-0006S
DUE 121098
POC Nancy Glover - 212-264-2689
DESC: Pre-vitation Notice for Solicitation 2FYP-DE-99-0006S,
Waxed, Wrapping, Paper, will be issued on or about 11/06/98,
for delivery to various GSA depots, and Customer Service
Centers. If anyone is interested please contact Nancy Glover,
Contract Specialist,at 212-264-2689 or you can Fax in your
request at 212-264-4920 on or before 10/30/98. INTERESTED
PARTIES ARE ALSO INVITED TO SUBMIT COMMENTS ON CID/SPECS REGARDING
CUSTOMARY COMMERCIAL PRACTICE RELATED TO THE COMMODITY IN THIS
SOLICITATION BY FILLING OUT A MARKET RESEARCH SURVEY THAT WILL
BE MAILED TO YOU UPON REQUEST. See not 12
LINKURL: http://www.usa.gsa/procurement/waxed, wrapping, paper.html
LINKDESC:
EMAILADD: nancyglover@gsa
EMAILDESC:
CITE: (W-289 SN262855)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL NAR990003
DUE 110298
POC Barbara Bellio, 303-236-9438 or Marty Coffey 303-236-9439
DESC: The Bureau of Land Management, (BLM), has the requirement
for the varieties and quantities of seed listed below. Offers
may be submitted for either certified seed, or non-certified
seed, or substitute seed or all three. The Government reserves
the right to award on any item bid in either category, or a
combination of categories, including and substitutes. In the
event of award based on a combination of certified, non-certified
or substitute seed, the total amount of seed purchased will
not exceed the quantity specified. Offers will be evaluated
based upon the criterion contained in the solicitation. Awarded
dollar amount will be based on the bulk price per pound. Awards
may be made on higher PLS price certified seed versus a non-certified
PLS priced seed. When a variety is not specified, the government
may award on a higher PLS price based on preference. The letter(s)
printed next to the seed variety listed in this notice indicates
the following: the letter "(B)" denotes an offer may be received
for either certified or non-certified, or both, the letter
"(C)" denotes Certified only, the letter "(N)" denotes non-certified
only. "(VNS)" denotes variety not specified for the non-certified
category only. Seed requirements are: Item 1: Streambank
Wheatgrass - Sodar variety, 12,500 lbs. (B) - SUBSTITUTES THAT
SHALL BE CONSIDERED ARE: Thickspike Wheatgrass - Critana or
Bannock variety (B) AND/OR Intermediate Wheatgrass - Oahe
variety (B) AND/OR Pubescent Wheatgrass - Luna variety (B);
Item 2: Thickspike Wheatgrass - Critana or Bannock variety,7,200
lbs.(B)- SUBSTITUTES THAT SHALL BE CONSIDERED ARE: Streambank
Wheatgrass - Sodar variety (B) AND/OR Intermediate Wheatgrass
- Oahe variety (B) AND/OR Pubescent Wheatgrass - Luna variety
(B); Item 3: Sandberg Bluegrass - 4,150 lbs. (B) - SUBSTITUTES
THAT SHALL BE CONSIDERED ARE: Canby Bluegrass - Canbar variety
(B); Item 4: Small Burnett - Delar variety, 3,500 lbs. (B)
- SUBSTITUTES THAT SHALL BE CONSIDERED ARE: Forage Kochia
- Immigrant variety (B); Item 5: Indian Ricegrass - Nezpar
variety, 2,500 lbs. (B) - SUBSTITUTES THAT SHALL BE CONSIDERED
ARE: Sand Dropseed (VNS) (N) AND/OR Intermediate Wheatgrass
- Oahe variety (B) AND/OR Pubescent Wheatgrass - Luna variety
(B); Item 6: Mutton grass - 2,500 lbs. - SUBSTITUTES THAT
SHALL BE CONSIDERED ARE: Canby Bluegrass - Canbar variety
(B); Item 7: Canby Bluegrass - Canbar variety, 650 lbs. (B)
- SUBSTITUTES THAT SHALL BE CONSIDERED ARE: Western Wheatgrass
- Arriba or Rosanna variety (B); Item 8: Great Basin Wildrye
- Magnar variety, 300 lbs. (B) - SUBSTITUTES THAT SHALL BE
CONSIDERED ARE: Russian Wildrye - Bozoisky variety (B) Delivery
date for the seed is no later than December 15, 1998. Delivery
site is Ely Field Office, 702 No. Industrial Way, Ely, NV 89301
(F.O.B. destination). All responsible sources may submit an
offer which will be considered. The solicitation will be issued
on or about October 21, 1998. Fax requests accepted, (303)236-9470.
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-288 SN262631)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D010
DUE 120398
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Twentynine Palms, CA (Troop, Child Development Center and
Naval Hospital) require Dairy and Ice Cream Products for deliveries
starting 01 March 1999. The contract period be twelve (12)
months. The acquisition will be issued Unrestricted with 10%
Evaluation Preference for Small Disadvantaged Business Concerns.
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081, ATTN: DSCP-HFVW. Anticipated
Solicitation Issuance Date: 05 November 1998.
CITE: (W-289 SN262742)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK PRODUCTS
SOL SPO300-99-R-D011
DUE 120298
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ft. Monmouth, NJ; McGuire AFB, NJ; FCI Fairton, NJ; NAS
Lakehurst, NJ and Edison JCC, NJ require Milk and Milk Products
for the period beginning 01 Feb 99 and ending 31 Jan 2000.
The contract will be for twelve months. Unrestricted Acquisition.
All requests may be transmitted via 215-737-2579, ATTN: Mary
Jean Steltz/DSCP-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date: 02 Nov 98.
CITE: (W-289 SN262749)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-99-R-0123
DUE 113098
POC Irma Read, Pernie Forehand, 703-767-8481/8467
DESC: Into-plane delivery of aviation fuels for various domestic
airport locations under Purchase Programs 2.3e. Performance
period is 01 Apr 99 through 31 Mar 2002. Turbine fuel Jet A
w/FSII and w/o FSII, NSN: 9130-01-305-4097, total est. qty.
36,840,000 U. S. Gallons. Other airports and purchase programs
with applicable performance periods may be added. This solicitation
will be posted on the Defense Energy Support Center Home Page
site at: http://www.desc.dla.mil/main/p/specialt/intoplan/solic.htm.
Paper copies will be mailed on an exception basis only by request.
Approximate solicitation release date is on or about 6 Nov
98. All responsible sources may submit a proposal which shall
be considered.
EMAILADD: iread@desc.dla.mil/pforehand@desc.dla.mil
EMAILDESC:
CITE: (W-289 SN262707)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL BITUMINOUS
SOL SP0600-99-R-0016
DUE 120998
POC P. Fordham, (703) 767-8533/Donna Frankel, (703) 767-8524
DESC: DESC: Bituminous coal delivery to U.S. Penitentiary, Marion,
IL Est. Quantity: 4,000 net tons and Red River Army Depot,
Texarkana, TX Est. Quantity: 10,250 net tons will be solicited
as unrestricted. Rock Island Arsenal, Rock Island, IL Est.
Quantity: 14,500 will be set-aside for small businesses only.
Total estimated quantity of 28,750 net tons. The Delivery Period
is 1 May 1999 through 30 April 2000. Offers may be submitted
via facsimile (703) 767-8506. Hard copy must be received within
TEN days of closing date. ALL RESPONSIBLE SOURCES MAY SUBMIT
A PROPOSAL WHICH SHALL BE CONSIDERED.
LINKURL: http//www.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: pfordham@desc.dla.mil
EMAILDESC:
CITE: (W-289 SN262747)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL VIA BARGE TO SAN CLEMENTE ISLAND, CA
SOL SP0600-99-R-0003
DUE 110298
POC Mr. Francis Murphy, Contract Specialist, (703) 767-9552;
Mr. Edward Munns, Jr., (703) 767-9543
DESC: 91 -- Diesel Fuel, Low Sulfur (LS2), NSN: 9140-01-398-0697,
Estimated Quantity 540,000 U.S. Gallons. Delivery via Barge
to U.S. Navy, San Clemente Island, CA. Contract Period Date
of Award through July 31, 1999, with option to extend on a
monthly basis until January 31, 2000. Requirements-type contract
with weekly economic price adjustment.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-289 SN262919)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--E3C SIMULATED AIRCRAFT PANELS
SOL F0260499QQ001
DUE 110198
POC Joe Chapman 602-856-7179 x234
DESC: This is a notice of request for standing price quote on
E3C simulated aircraft panels. These panels will be utilized
in the E3C Parts-Task Trainer. Upon request a copy of the detailed
statement of requirements will be issued. The statement of
requirements contains a list of the panels required and the
conditions under which they will be accepted. For further information,
please contact Joe Chapman, Luke AFB AZ. Phone number (602)856-7179x234
or email at joe.chapman@luke.af.mil .
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
this requirement.
CITE: (W-288 SN262616)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--LEASE, INSTALL, AND MAINTAIN GLOBAL POSITIONING
SATELLITE SYSTEM (GPS)
SOL NAFRE2-99-R-0002
POC Warren Petris (703)806-4468 Contract Specialist, or Gloria
Daws (703)806-4442 Contracting Officer
DESC: Lease, maintenance, installation and de-installation (upon
contract completion) of Global Positioning Satellite Systems
(GPS) of approximately 160 each golf carts and (1) one each
beverage cart at the Fort Belvoir Golf Facility, 8450 Beulah
Street, and 1494 "9th" Street, Fort Belvoir, VA 22060. Period
of Performance is 1 December 1998 thru 30 November 1999, with
four (4) option years. Requests for solicitation NAFRE2-99-R-0002
which will be available on or about 1 November 1998, shall
be in writing and mailed to Military District of Washington
Acquisition Center, Services Division, 9410 Jackson Loop, Fort
Belvoir, VA 22060-5134, ATTN: Warren Petris, or faxed to (703)806-4488.
CITE: (W-289 SN262701)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--LAW ENFORCEMENT ITEMS SPECIAL EQUIPMENT
SOL 0316-XXXXXX
DUE 102398
POC Ruth Porter, Contracting Officer, FAX 202-776-8775 & PHONE
202-776-8720
DESC: The INL Bureau is requesting offers for the purchase of
some special equipment law enforcement items to be exported
out of country. This procurement is a small business set aside
and a solicitation. The list of items includes the following:51
ea. lightweight body armor vests Class IIIA with full upper
torso protection and kidney protection for males in colors
black or blue to be worn under the shirt. 51 ea. duty belts
and under belts. 50 ea. utility pouches. 50 ea. duty magazine
pouches. 50 ea. duty handcuff pouches. 51 ea. duty holsters.
50 ea. Smith & Wesson Mod. 100 handcuffs brand name or equivalent
and alternate offer for 51 ea. High Security Smith & Wessons
handcuffs or brand name equivalent. 12 ea. Leg irons "Smith
& Wesson" or brand name equivalent. VENDORS MUST CALL OR
FAX THE CONTRACTING OFFICER AT THE NUMBERS LISTED ABOVE TO
REQUEST A COPY OF THE ITEM SPECIFICTIONS AND A FORM TO COMPLETE
WHICH CERTIFIES STATUS AS A SMALL BUSINESS. The Government
will make an award to the responsible Offeror(s) whose offer
conforms to the solicitation and the specifications and is
most advantageous to the Government (i.e., that which represents
the best value to the Government, cost or price and other factors
including time period required for delivery to mail pickup
point. The items must be sent by express mail to Bangkok,
Thailand. The combined relative merit of the technical evaluation
factors listed above will be more significant than cost or
price in the selection of the contractor. While the cost or
price factor has no numerical weight, it is a criterion in
the overall evaluation of proposals. Furthermore, the proposed
cost or price must be reasonable and reflect technical requirements.
The Govt. may award to other than the lowest priced Offeror.
In the event that two or more offers are technically equivalent,
the cost/price & delivery time to mail pickup point will be
primarily important. Total prices quoted must be FOB price
to mail pickup point and onward to Bangkok by express mail.
Total price quoted to the Govt. must also include the cost
of insurance of these items. The final ship to address will
be provided to the winning vendor. For estimation purposes
of transportation costs, the final ship to address will be
the American Embassy, Bangkok. All responsible offers will
be considered by the Bureau*****
CITE: (W-289 SN262760)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--LAW ENFORCEMENT ITEMS SPECIAL EQUIPMENT
SOL 0316-XXXXXX
DUE 103098
POC Ruth Porter, Contracting Officer, FAX 202-776-8775 & PHONE
202-776-8720
DESC: This is a modification to the CBD Notice #262760 dated
10/16/98 for some Law Enforcement Items Special Equipment
to be purchase by the INL Bureau as a small business set aside.
The closing date is corrected in the original notice to
be 10/30/98. All responsible offers will be considered by the
Bureau*****
CITE: (W-289 SN262788)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 99--MISCELLANEOUS
SOL DAAL01-97-R-9815
POC Kevin Hawk, Contract Specialist, (301)394-3138, Kathleen
M. Tennant, Contracting Officer, (301)394-3439
DESC: This notice cancels solicitation DAAL01-97-R-9815, originally
synopsized August 12,1997, for the acquisition of remedial
and preventive hardware maintenance for a variety of minicomputer,
workstation, printers, and data communication systems provided
by a variety of vendors. This solicitation is being canceled
because the Government did not receive a proposal that demonstrates
a contractor can support software, including any OEM sponsored
modifications or revisions at no additional cost for the duration
of this contract. Where called for software covered shall include
operating systems, compilers, and utility programs. Support
shall include providing updates, revisions, and new versions,
as well as, providing telephone call in support, services required
in this solicitation. Deletion of this requirement through
an amendment would be of such magnitude that a new solicitation
is desirable. New solicitation is estimated to be released
in late November. All interested contractors will be given
an opportunity to propose on this resolicitation.*****
CITE: (W-289 SN262967)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: 99--SIGNAGE AND GRAPHICS INSTALLATION
SOL R5-99-03
DUE 111898
POC Sheila Georges 415-705-2903
DESC: Provide and install interior and exterior acrylic signage
for FS Regional Office at Mare Island, Vallejo, CA. Signage
and graphics installed by licensed architectural graphics fabricator
or manufacture with minimum of 5 years experience and 3 projects
of similar scope within last 5 years. Signs primarily use plexiglass
type G by Rohm Haas Company or equal, embossed graphics .010
Polycarbonate or equal. For signfaces with subsurface graphics
use .010 Lexan acrylic by GE or equal. Provide other materials
or assembly components required for complete sign installation.
Graphic components photopolymer or embossed signface to polyamid
resin surface with graphics and Braille letter forms are raised
1/32" with photomechanical stratification processes. Background
custom using polyurethane coating, graphics are photo-silk-screened
or hot stamped then clearcoated with Satin Clear Acrylic Polyurethane.
Work consist of approximately 400 facility identification signs
and approximately 375 name plates. Offerors desiring a copy
of the solicitation should submit faxed request to Sheila Georges
(415)705-2903, or phone (415)705-2829, include e-mail address
if available. Delivery and installed no later than January
31, 1999. IFB with estimated award date November 18, 1998.
Small Business set aside.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sgeorges/r5@fs.fed.us
EMAILDESC:
CITE: (W-289 SN262973)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Environmental Chemical Corporation, 1240 Bayshore Highway,
Burlingame, CA 94010
SUBJECT: 99--VALIDATION OF UNDERWATER UNEXPLODED ORDNANCE (UXO)
DTECTION SYSTEMS
SOL ECCMINS007
DUE 112098
POC Glenn Sweatt (650) 347-1555 ext. 318
DESC: THIS IS NOT A NOTICE OF ISSUANCE OF A SOLICITATION. THIS
IS A NOTICE TO ALL INTERESTED PARTIES TO PROVIDE INFORMATION
ON EXISTING TECHNOLOGY THAT CAN BE USED FOR DETECTION OF UNEXPLODED
ORDNANCE (UXO) UNDERWATER ECC is preparing to issue multiple
subcontracts for the purpose of validating UXO detection systems
for use underwater. Mare Island Naval Shipyard (MINS), Vallejo
CA, is a former Naval faciltity that has been closed and is
scheduled for transition to non-DoD agencies under the Base
Realignment and Closure Act (BRAC). Statement of Need.
Though UXO detection systems for land use are fairly well understood,
a similar body of knowledge for underwater UXO detection is
not in existence. It is ECC's intent to award multiple subcontracts
to firms, research institutions and other entities that have
a demonstrated process or equipment for the location of underwater
UXO. Objective: It is the intent of the acquisition to validate
traditional and innovative approaches to underwater UXO detection.
Key elements of Proposed Acquisition: Multiple subcontracts,
not to exceed 5, will be issued. The subcontracts will allow
for payment of out of pocket expenses related to the testing
and validation of the proposed system for its intended purpose.
The subcontracts will be Time and Materials with a ceiling
amount, currently anticipated to be $15,000 for each subcontract.
No proposal, research, or developmental costs will be reimbursed.
The acquisition process will be as follows: (please note
all dates are approximate; future notices and correspondence
may update this schedule); Due date for proposer's responses:
November 20, 1998. Selection of short list: December 4, 1998.
Scheduled testing of technologies: January 15 to February 3,
1999. Final report on validation study: April 10, 1999.
Proposers are advised to contact the POC for ECC, Glenn Sweatt,
at gsweatt@gate.ecc.net to request a full RFP. ECC invites
all interested parties to provide written comments to any aspect
of this acquisition. It is ECC's intent to keep proposal costs
to a minimum and ECC will accept well organized and succint
brochures, qualifications statements, resumes, or other marketing/proposal
information. Please address all correspondence in writing
to Environmental Chemical Corporation, Attn: Glenn Sweatt,
1240 Bayshore Hwy, Burlingame CA 94010. fax (650) 347-4571,
E-mail gsweatt@gate.ecc.net.
EMAILADD: gsweatt@gate.ecc.net
EMAILDESC:
CITE: (W-289 SN262903)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--RODENT AND MONKEY TESTING FOR NIDA MEDICATION DISCOVERY
PROGRAMS
POC Dale Weiss, 301-443-1301
CNT N01DA-8-8088
AMT $2,264,445
DTD 092998
TO Virginia Commonwealth University, P.O. Box 980568, Richmond
VA 23298-0568
CITE: (W-289 SN262756)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--CONTROLLED BIOLOGICAL SYSTEMS
POC Contract Specialist, Mr. John J. Berlin II, Code D211, (619)
553-4501. Contracting Officer, Ms. Charmaine Joworski, (619)
553-4536.
CNT N66001-98-C-8624
AMT $454,931.00, For Base and 2 One Year Options
LINE 0001-0006
DTD 063098
TO University of Illinois, Grants and Contracts Administration,
801 South Wright St., Champaign, IL 61820-6242
CITE: (W-289 SN262887)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--CONTROLLED BIOLOGICAL SYSTEMS
POC Contract Specialist, Mr. John J. Berlin II, Code D211, (619)
553-4501. Contracting Officer, Ms. Charmaine Joworski, (619)
553-4536.
CNT N66001-98-C-8628
AMT $4,416,429.00, For a Base and Four One Year Options
LINE 0001-0010
DTD 063098
TO University of Arizona , Sponsored Projects Office, 888 N.
Euclid, #510, Tucson, AZ 85722-3308
CITE: (W-289 SN262913)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--RENOVATE AOV TO OR SUITES, DOWNTOWN DIVISION
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6193
AMT $109,481.00
LINE all
DTD 092498
TO DeVita & Associates, Inc., PO Box 1596, Greenville, SC 29602
CITE: (W-289 SN262815)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/RECALIBRATION OF SECONDARY MASTER DYNAMIC
BLADES FOR THE UH-60 HELICOPTER
POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (205)
955-9261 (facsimile (205) 955-9237)
CNT DAAH23-98-P-0528
AMT $90,000
DTD 092598
TO Sikorsky Aircraft Corporation, 6900 Main Street, Post Office
Box 9729, Stratford, Connecticut 06497-9129
CITE: (W-288 SN262632)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/RECALIBRATION OF SECONDARY MASTER DYNAMIC
BLADES FOR THE UH-60 HELICOPTER
POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9261 (facsimile (256) 955-9237)
CNT DAAH23-98-P-0530
AMT $40,000
DTD 092598
TO Sikorsky Aircraft Corporation, 6900 Main Street, Post Office
Box 9729, Stratford, Connecticut 06497-9129
CITE: (W-288 SN262633)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--COMPUTER MAINTENANCE AND REPAIR
CNT F04699-99-C-0003, F04699-98-R-0062
AMT $155,064
DTD 100198
TO Schlumberger Technologies Inc, Ate Div, 1601 Technology Dr,
San Jose Ca 95110-1397
CITE: (I-289 SN262690)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--CORRECTIVE AND PREVENTATIVE MAINTENANCE, VHF-FM COMMUNICATION
EQUIPMENT
POC Jocelyn Brox-Chester, 510/437-5913
CNT DTCG89-99-C-65M501
AMT $30,744.00
LINE 0001-0028
DTD 093098
TO Motorola, 7230 Parkway Drive, Hanover, MD 21076
CITE: (W-289 SN262801)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
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
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-98-C-0132
AMT $556,580
DTD 093098
TO CAPITOL COMPUTER EXCHANGE, 9701 C PHILADELPHIA COURT, LANHAM,
MD 20706
CITE: (I-289 SN262872)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS (NEURORADIOLOGIST)
POC Susan Lam (214) 857-0024
CNT V549P-4904
AMT $83,946.00
LINE all
DTD 101698
TO CompHealth, 4021 S. 700 E., Suite 300, Salt Lake City, UT
84107
CITE: (W-289 SN262736)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--DESIGN FOR EVALUATION OF THE NY MEDICARE GRADUATE
MEDICAL EDUCATION PAYMENT DEMONSTRATION AND RELATED PROVISIONS
IN P.L. 105-33
POC Paula Kolick, Contract Specialist, 410-786-5165
CNT 500-98-0003
AMT $173,052
LINE N/A
DTD 091798
TO Health Economics Research Inc., 411 Waverley Oaks Rd. Suite
330, Waltham, MA 02452-8414
CITE: (I-289 SN262794)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING TECHNICAL AND SUPPORT SERVICES FOR DEEP
SUBMERGENCE PGROGRAM
POC Patricia Vachon (207) 438-3853
CNT N00102-99-D-1300
AMT $4,177,015.00
LINE 0001
DTD 101698
TO Oceaneering International, Inc. 501 Prince Georges Blvd. Upper
Marlboro, MD 20774
CITE: (W-289 SN262879)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--REFUSE REMOVAL SERVICE FOR FORT MASON
POC Joel Simmons, Contract Specialist, 415.564.4505
CNT 1443CX8140-99-002
AMT $24,336.11
LINE 0001-0002
DTD 101598
TO Golden Gate Disposal and Recycling Co., 900 - 7th Street,
San Francisco, CA 94107
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-288 SN262627)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PHYSICAL SECURITY FOR NORTH RANGE PORTION OF WHITE
SANDS MISSILE RANGE
POC Contract Specialist James E Parnhamlas (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-98-C-0131
AMT $1,211,653
LINE Contract Line Item Numbers 0005
DTD 092598
TO C AND D SECURITY, 306 DELAWARE DRIVE, COLORADO SPRINGS, CO
80909
CITE: (I-289 SN262869)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--PRINTING, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE 941 FOURTH QUARTER (MAILOUT) 1998
POC James L. Leonard (202) 512-0307
CNT 435-034
AMT $397,172.00
LINE N/A
DTD 100898
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-288 SN262619)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--PRINTING, FIGHT BAC PRESENTER'S GUIDE KIT.
POC James E. Willard (202) 512-0307
CNT 445-232
AMT $51,400.00
LINE N/A
DTD 101598
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-288 SN262621)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--PRINTING, EXPLORING MAPS TEACHING PACKET - REPRINT
POC James L. Leonard (202) 512-0307
CNT 444-574
AMT $55,755.00
LINE N/A
DTD 101598
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-288 SN262622)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: W--COST PER COPY SERVICES
POC Shari Kesecker 304-263-0811 extension 3233
CNT V613(CSC)P-3357
AMT $40997.76
LINE 1-27
DTD 101598
TO Word Processing Services Inc 585 Northern Avenue Hagerstown,
MD 21742
CITE: (W-289 SN262848)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BRSTOW - DAGGETT HELIPORT, FORT IRWIN, CA
POC Contract Specialist Julie Ayala (213)452-3241
CNT DACA09-98-C-0046
AMT $16,012,000.00
DTD 093098
TO C.E.Wylie Const Co 3777 Ruffin Road San Diego, CA 92123
CITE: (W-288 SN262609)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAMMOTH CREEK ROAD PAVING PROJECT ON THE DIXIE NATIONAL
FOREST
POC CAROLYN J. LIPPIRE, 801/975-3444
CNT 50-84N8-9-001
AMT $2,296,817.34
DTD 101598
TO Jesoco Inc., PO Box 987, Colorado City, AZ 86021
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-289 SN262748)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SUPPLY AND APPLY ROADMIX AGGREGATE TO THE LUCKY PEAK
HELIBASE, BOISE NATIONAL FOREST
POC Alice A. Muffley, Contracting Officer, 208-373-4133
CNT 43-0261-9-0104
AMT $34000.00
DTD 101598
TO Central Paving Inc., PO Box 15010, Boise, ID 83715
CITE: (W-289 SN262790)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--SILVER SPRINGS CAMPGROUND WATER SYSTEM IMPROVEMENTS,
WHITE RIVER RANGER DISTRICT, PIERCE COUNTY, WA
POC Contracting Officer: (425) 744-3332
CNT 43-05M6-9-0010
AMT $32,280.00
DTD 101598
TO Ohana Nursery, 10121 221st Ave E, Buckley, WA 98321; (253)
862-4865
CITE: (W-289 SN262819)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--TWO-PHASE DESIGN & CONSTRUCTION OF AN ATMOSPHERIC
AIR DRYER, ARNOLD AFB, TN
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0090 (DACA01-98-R-0046)
AMT $10,597,807
DTD 092598
TO Black and Veatch Special Projects Corp, 6601 College Blvd,
Overland Park, KS 66211 (S)
CITE: (I-289 SN262862)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPROCUREMENT OF THE INDUSTRIAL WASTEWATER TREATMENT
PLANT, CORRECTIONS PHASE I, HOLSTON ARMY AMMUNITION PLANT,
TN
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0091 (DACA01-96-B-0028)
AMT $672,304
DTD 092598
TO C & T Construction Co Inc, 4100 North Roan Street, Suite M2,
Johnson City, TN 37601 (S)
CITE: (I-289 SN262864)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--CHILD DEVELOPMENT CENTER, MACDILL AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0087 (DACA01-98-B-0057)
AMT $3,163,000
DTD 093098
TO C and D Construction Inc, P O Box 1626, Cocoa, FL 32923-1626
(S)
CITE: (I-289 SN262865)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--INSTALL APPROACH LIGHTING SYS & PAINT AIRFIELD MARKINGS
FOR CONSTRUCT AIRFIELD PAVEMENTS, SOTO CANO AIR BASE, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0088 (DACA01-98-R-0071)
AMT $440,000
DTD 092698
TO Eterna Construction Inc, 11022 Jockey Club Avenue, Baton Rouge,
LA 70816 (S)
CITE: (I-289 SN262866)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--POWDERLY, TX 75473-9998
POC Contact, Richard Drury, Real Estate Specialist, (214) 819-7248
CNT 482980-98-A-0186
AMT $45,000.00
DTD 101498
TO H&J Mechanical, Inc., Rt 2 Box 28CC, Rule TX 79547-9738
CITE: (W-289 SN262881)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
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--REPLACE WATER COOLED CONDENSER, CAPE CANAVERAL, AFB,
FL
POC OICC Office, (904) 542-5571
CNT N62467-98-C-2470
AMT $155,000.00
DTD 092398
TO Canaveral Construction Co., Inc., P.O. Box 6452, Titusville,
FL 32782-6452
CITE: (W-288 SN262603)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPLACE TRANSFORMERS
POC Susianne Patterson, (402) 294-6156
CNT F25600-99-C0005
AMT $135,325.00
LINE 0001-0001AA
DTD 101598
TO Miller Electric Company, 2501 St Marys Avenue, Omaha, Nebraska
68105-1696
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Susianne.Patterson@Offutt.af.mil
EMAILDESC:
CITE: (W-288 SN262610)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR BASE ROADS/PARKING LOTS
POC Judy Wadley, contract Specialist, (520)228-5255 or David
A. Rochelle, Contracting Officer, (520)228-5458
CNT F02601 98 DC007
AMT Estimated Basic Year $1,257,865.73, Estimated Option Year
$1,294,866.52, Total Estimated Amount $2,552,732.25
LINE 0001 - 0002CW
DTD 092898
TO A & S Paving, Inc., 527 W 29th Street, Tucson AZ 85713
CITE: (W-288 SN262634)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MAINTENANCE DREDGING OF HALEIWA SMALL BOAT HARBOR,
OAHU, HAWAII
POC Rich Phillips, (808) 438-8577
CNT DACW83-98-C-0024
AMT $208,100.00
LINE 1 & 2
DTD 092598
TO North Pacific Construction, Inc., 65 North Nimitz Highway,
Pier 14, Honolulu, Hawaii 96817
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-288 SN262652)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--INCREASE ELECTRICAL DISTRIBUTION
POC Margaret M. Cook 602-222-6405
CNT V644C-506
AMT $557266
LINE "1"
DTD 100198
TO National Electrical Systems, 13357 State Route 12, Suite A,
Boonville, N.Y. 13309-4951
CITE: (W-289 SN262754)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--SITE PREP FOR FUTURE SERVERS, BLDG 36, 3200 SOUTH
SECOND STREET/PROJECT STL 97-0225
POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer
CNT NMA402-98-C-0010
AMT $267,710
LINE 0001
DTD 093098
TO First Coast Contractors, Inc., 1103 West Pearce Blvd., Wentzville,
MO 63385
CITE: (I-289 SN262795)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INSTALL THERMAL ENERGY FLAT PLATE AT ARNOLD HALL
CHILLER PLANT
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
CNT F0561199C9001
AMT $261,906.00
LINE 0001
DTD 100898
TO Commercial Design Engineering, 2710 Delta Place, Colorado
Springs CO 80910
CITE: (W-289 SN262830)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--IDIQ LEVEE REPAIRS SAN JOAQUIN RIVER BASIN, CALIFORNIA
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-99-D-0001 Minimum $200,000 - Maximum $10,000,000(Obligated
amount of $200,000)
AMT $4,821,093
DTD 101498
TO CLEARWATER ENVIRONMENTAL INC, 1760 ABBOTT ROAD, ANCHORAGE,
AK 99507
CITE: (I-289 SN262858)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--PL84-99 1998 FLOOD LEVEE REPAIRS SACRAMENTO SUB-BASIN
21 RECLAMATION DISTRICT 501 SOLANO COUNTY, CALIFORNIA
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-99-C-0002
AMT $472,225
DTD 101398
TO CLEARWATER ENVIRONMENTAL INC, 1760 ABBOTT ROAD, ANCHORAGE,
AK 99507
CITE: (I-289 SN262859)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--PL84-99 LEVEE REPAIRS KNIGHTS LANDING RIDGE CUT SAC
04 AND SAC 55 BASINS
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-99-C-0003
AMT $228,732
DTD 101398
TO BUDDY'S CONTRACTING SERVICES, 207 OAKHURST ST, VISALIA, CA
93291
CITE: (I-289 SN262860)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 10--WEAPONS
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT TSS990003
AMT estimated $8,676,423.00
DTD 101698
TO SIG Arms, Inc., Corporate Park, Exeter, NH 03833
CITE: (W-289 SN262908)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REGENERATOR ASSEMBLY
CNT SP0920-99-C-0003
AMT $149,191.94
LINE 0001 THROUGH 7002
DTD 101598
TO Cryomech Inc 113 falso Dr Syracuse NY 13211
CITE: (I-289 SN262661)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--SENSOR,LOW CURRENT
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLA32, Sol Nr N00104-98-Q-LJ34, NIIN 012875062
AMT $41,540
LINE N/A
DTD 102598
TO Raytheon , Portsmouth ,RI 02871-1087 (ACNSPCC1016031-062)
CITE: (I-289 SN262938)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--DEFLECTOR, ROTOR
SOL SP0460-98-Q-X322
CNT SP0460-99-M-4023
AMT $85,848.08
LINE 0001 THROUGH 0002
DTD 101298
TO Dynabil Industries Inc Flint Mine Rd P.O.Box 810 Coxsackie
NY 12051-9708
CITE: (I-289 SN262711)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, NOSE LANDING GEAR, UPLOCK.
SOL 97TZ02-02-P-0700
CNT SP0750-99-M-C031
AMT $29,364.30
LINE 0001
DTD 101698
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-289 SN262672)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-3320
CNT SP0740-99-M-KK50
AMT $49,441.00
LINE 0001 THROUGH 0002
DTD 101698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-289 SN262674)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--STANCHION ASSEMBLY, LITTER
SOL SP0460-98-R-1877
CNT N00383-96-G-001N-TYAP
AMT $118,742.00
LINE 0001AA THROUGH 0002AB
DTD 101698
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-289 SN262708)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--RUDDER, BRAKE PEDAL
SOL SP0411-98-Q-SA82
CNT N00383-96-G-004D-TYNU
AMT $117,048.36
LINE 0001 THROUGH 0004
DTD 101498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-289 SN262709)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--LOAD BEAM, CARGO REL
SOL SP0460-98-X-N345
CNT SP0460-99-M-4017
AMT $34,328.10
LINE 0001
DTD 101698
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-289 SN262713)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL 98TG27-92-P-0700
CNT F34601-97-G-0005-UB4J
AMT $36,795.76
LINE 0001
DTD 101698
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-289 SN262677)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--LAGGING REPAIRS IN MACHINERY SPACES
POC S. C. HISE, 757-688-3329
CNT N00024-96-G-2115 4T09
AMT $600,000
DTD 100698
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-289 SN262725)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--AIR BLOWN FIBER AND NODE ROOMS TO SUPPORT IT
POC S. C. HISE, 757-688-3329
CNT N62793-94-G-0001 4TB1
AMT $24,400
DTD 082098
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-289 SN262733)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THUNDERBOLT (PC-12), SSP-017-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9010
AMT $25,964
LINE 0001, 0002, 0003
DTD 101698
TO Aepco, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-289 SN262755)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--OPERATOR ASSEMBLY
SOL SP0760-98-Q-1740
CNT SP0760-99-M-N771
AMT $74,406.00
LINE 0001 THROUGH 0002
DTD 101698
TO Bennett Industries Inc Steel Products Div 1635 Portland Ave
Tacoma WA 98421-3409
CITE: (I-289 SN262678)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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.
SOL SP0740-98-Q-1559
CNT SP0740-99-M-LR60
AMT $64,142.00
LINE 0001 THROUGH 0002
DTD 101698
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-289 SN262668)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PUSH-PULL. STAINLESS STEEL,
SOL SP0750-98-R-2627
CNT SP0750-99-C-2722
AMT $99,216.00
LINE 0001 THROUGH 0002
DTD 101698
TO VPS Control Systems Inc 10 Monroe St Troy NY 12180
CITE: (I-289 SN262669)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SHIFTER FORK. PART OF TRANSFER SHIFT
SOL 98THQ5-72-P-0700
CNT SP0750-99-M-0003
AMT $26,389.41
LINE 0001 THROUGH 0002
DTD 101698
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-289 SN262675)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--PROPELLER SHAFT WITH UNIVERSL JOINT. PART OF
SOL SP0750-98-Q-1594
CNT SP0750-99-M-2040
AMT $99,804.00
LINE 0001 THROUGH 0002
DTD 101698
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-289 SN262680)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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 PLATE, SUMP
SOL SP0480-98-Q-Y883
CNT SP0480-99-M-8028
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 101698
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-289 SN262763)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--CASE, COMPRESSOR, AIR
SOL SP0480-98-R-1362
CNT F09603-97-G-0018-TY30
AMT $228,034.40
LINE 0001
DTD 101698
TO Teledyne Industries Inc Teledyne Continental Motors turbine
engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-289 SN262764)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VARIOUS PARTS --2840013875713PT
CNT F34601-98-G-0005SA5Z
AMT $90,548
DTD 100798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-289 SN262928)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KIT --2840K0216587APT
CNT F34601-98-G-0005SA9S
AMT $480,757
DTD 100998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-289 SN262929)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--MANIFOLD, AIR, DIFFUSER
SOL SP0480-98-R-0800
CNT SP0480-99-C-5008
AMT $131,253.80
LINE 0001 THROUGH 0002
DTD 101598
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-288 SN262574)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--UNIVERSAL JOINT ASSEMBLY
SOL SP0740-98-Q-3287
CNT SP0740-99-M-0048
AMT $79,828.40
LINE 0001 THROUGH 0002
DTD 101698
TO APEX Precision Technologies Inc an independently owned and
operated business 2060 Yandes St Indianapolis In 46202-1939
CITE: (I-289 SN262664)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--BALL, BEARING
SOL SP0441-98-X-Z001
CNT SP0441-99-M-H011
AMT $55,604.20
LINE 0001 THROUGH 0002
DTD 101598
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-288 SN262566)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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, SLEEVE
SOL SP0441-98-Q-DA73
CNT SP0441-99-M-J024
AMT $34,692.00
LINE 0001 THROUGH 0002
DTD 101598
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-288 SN262567)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-98-Q-J813
CNT SP0441-99-M-H004
AMT $57,466.00
LINE 0001 THROUGH 0002
DTD 101598
TO Kaydon Corp 2630 US Hwy 15 S Sumter SC 29154
CITE: (I-288 SN262569)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DF07
CNT SP0441-99-M-J025
AMT $83,167.60
LINE 0001 THROUGH 0002
DTD 101598
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-288 SN262588)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, BALL, ROD END
SOL SP0441-98-Q-J830
CNT SP0441-99-M-H016
AMT $48,360.00
LINE 0001 THROUGH 0002AB
DTD 101698
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-289 SN262715)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, CYLINDRICAL
SOL SP0441-98-Q-MB21
CNT SP0441-99-M-H047
AMT $28,536.00
LINE 0001 THROUGH 0002
DTD 101698
TO Academy LLC 175 N Academy Blvd Colorado Springs Co 80909-6500
CITE: (I-289 SN262718)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, BALL, ROD END
SOL SP0441-98-Q-MA11
CNT SP0441-99-M-H020
AMT $37,110.14
LINE 0001 THROUGH 0002
DTD 101698
TO Aviation sales Co 560 Atlanta South Pky Atlanta GA 30349-5928
CITE: (I-289 SN262766)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, CYLINDRICAL
SOL SP0441-98-Q-KZ57
CNT SP0441-99-M-H018
AMT $36,810.00
LINE 0001 THROUGH 0002
DTD 101698
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-289 SN262768)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 40--KEVLAR ROPE FOR AERIAL CABLE RANGE, WHITE SANDS
MISSILE RANGE, NM
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-98-D-0106
AMT $7,642,814
LINE 0001, 0002
DTD 092898
TO WHITEHILL MANUFACTURING CORP, 2540 GREEN STREET, CHESTER,
PA 19013
CITE: (I-289 SN262870)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--AURAL PROTECTOR, SOUND
SOL SP0450-98-X-B537
CNT SP0450-99-M-A007
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 101598
TO Dalloz safety Inc willson Safety Products 2nd and Washington
STS P.O.Box 622 reading PA 19601-0622
CITE: (I-288 SN262570)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL (PUMP ASSEMBLY, BOOST).
SOL SP0760-98-Q-1620
CNT SP0760-99-M-N743
AMT $61,920.00
LINE 0001 THROUGH 0002
DTD 101698
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-289 SN262673)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PLUG,SPECIAL
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010497G70125206, Sol Nr N00104-98-Q-VJ80, NIIN 005751922
AMT $28,946
LINE N/A
DTD 102598
TO In-speck Corp , Norristown ,PA 19401-0000 (ACNSPCC1016031-063)
CITE: (I-289 SN262939)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--WATER HEATERS, DOMESTIC, ELECTRIC AND GAS
POC Evelyn Auberry, Contracting Officer (817)978-8379
CNT GS-07F-J0021
AMT $46,052.00
LINE 4, 9, 14, 15, and 18
DTD 101498
TO Techneon International P.O. Box 285 Normal, AL 35795-0285
CITE: (W-289 SN262836)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 46--BOTTLE DRINKING WATER AND WATER DISPENSERS
POC Michelle Pearman (301)227-3603/Faith L. Ferris (301)227-3602
CNT N0016798D0071
AMT $365,795
DTD 100298
TO Sun Technical Services, 7165-J Oakland Mills Road, Columbia,
MD 21046-1629
CITE: (W-289 SN262757)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--PIPE, NICKEL ALLOY. 1-1/4 INCH NOM. PIPE SIZE,
SOL 98TDQ4-72-P-0700
CNT SP0760-99-M-L179
AMT $29,086.40
LINE 0001 THROUGH 0004
DTD 101698
TO Inco alloys Intl Inc Div of International nickel Co Inc 3200
Riverside Dr Huntington WV 25705
CITE: (I-289 SN262670)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SCUFF COVER. 4-1/4 INCHES ID, 30 FEET LENGTH.
CNT SP0740-99-M-0045
AMT $56,361.60
LINE 0001 THROUGH 0002
DTD 101698
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-289 SN262671)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--MODULE, HYDRAULIC. GATE VALVE.
SOL SP0760-98-Q-1637
CNT SP0760-98-M-S177
AMT $60,476.00
LINE 0001
DTD 101698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-289 SN262665)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--SEAT, VALVE
SOL 98TGZ4-52-P-0700
CNT SP0740-99-M-KK37
AMT $34,290.20
LINE 0001 THROUGH 0002
DTD 101698
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-289 SN262676)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, SOLENOID, COPPER ALLOY BODY.
SOL SP0760-98-Q-1767
CNT SP0760-99-M-1065
AMT $60,894.00
LINE 0001
DTD 101698
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-289 SN262679)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCA42, Sol Nr N00104-98-Q-CD16, NIIN 013339393
AMT $43,391
LINE N/A
DTD 102598
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC1016031-064)
CITE: (I-289 SN262940)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--TESTSTAND, OXYGEN --4920014446154
CNT F41608-98-C-0615, FD2050-98-R-13693
AMT $13,314,830
DTD 101598
TO Carleton Technologies Inc, 10 Cobham Dr, Orchard Park Ny 14127-4195
CITE: (I-289 SN262687)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--GABIONS
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-99-D-0002 (DACW49-98-B-0018)
AMT NOT TO EXCEED $177,200.00
LINE Line Item No. 2.c.
DTD 101698
TO A. H. Harris & Sons, Inc. (L), 3605 California Road, Orchard
Park, NY 14127 (AC1016029-01)
CITE: (I-289 SN262930)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0056
AMT $46,987.80
LINE N/A
DTD 101598
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
MD 20706
CITE: (W-289 SN262910)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0056
AMT $30,646.56
LINE N/A
DTD 101598
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
MD 20706
CITE: (W-289 SN262937)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CNA01, Sol Nr N00104-98-R-NE86, NIIN 014387427
AMT $95,500
LINE N/A
DTD 102598
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC1016031-065)
CITE: (I-289 SN262941)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--INSULATOR, BUSHING
SOL 98TA59-52-P-0400
CNT N00383-95-G-M120-XHMF
AMT $27,697.76
LINE 0001
DTD 101598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-288 SN262573)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--INSULATOR, WASHER
SOL SP0430-98-X-A382
CNT SP0430-99-M-G009
AMT $34,290.00
LINE 0001 THROUGH 0004
DTD 101598
TO Noco Co the 23300 Mercantile Rd Cleveland OH 44122-5921
CITE: (I-288 SN262594)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
CNT N00383-97-G-012N-UB7D
AMT $25,374.40
LINE 0001AA THROUGH 0001AD
DTD 101598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-289 SN262659)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AIRCRAFT TEST SET--RE:F41608-98-R-14112
POC jeannette thetford/ldksf/210-925-6267
CNT f09603-94-g-0035-sa1j
AMT $486,261
LINE 0001
DTD 101698
TO LOCKHEED MARTIN CORPORATION/AERONAUTICAL SYS 86 SOUTH COBB
DR MARIETTA GA 30063
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-289 SN262683)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-98-Q-G754
CNT F09603-95-G-0002-TYN5
AMT $25,220.65
LINE 0001AA THROUGH 0001AB
DTD 101698
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-289 SN262714)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGA28, Sol Nr N00104-98-Q-GC58, NIIN LLH790283
AMT $29,700
LINE N/A
DTD 102598
TO Star-tek Inc , Albuguerque ,NM 87104-3223 (ACNSPCC1016031-066)
CITE: (I-289 SN262942)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLA17, Sol Nr N00104-98-T-5000, NIIN 013662216
AMT $37,506
LINE N/A
DTD 102598
TO Raytheon Co , Sudbury ,MA 01776-3375 (ACNSPCC1016031-067)
CITE: (I-289 SN262943)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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, POWE
SOL SP0451-98-Q-8509
CNT SP0451-99-M-7012
AMT $67,012.92
LINE 0001
DTD 101598
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-288 SN262571)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--MOTOR, ELECTRICAL
SOL SP0430-98-Q-G139
CNT SP0430-99-M-D017
AMT $28,991.82
LINE 0001
DTD 101598
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-288 SN262572)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--BRAKE COIL ASSY
SOL SP0430-98-Q-G530
CNT SP0430-99-M-D031
AMT $37,615.44
LINE 0001 THROUGH 0002
DTD 101598
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-288 SN262576)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G928
CNT SP0430-99-M-D046
AMT $28,050.00
LINE 0001
DTD 101598
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-288 SN262585)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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-H697
CNT SP0430-99-M-F026
AMT $50,264.00
LINE 0001 THROUGH 0002
DTD 101598
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-288 SN262587)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-JZ72
CNT SP0451-99-M-7034
AMT $92,767.50
LINE 0001
DTD 101598
TO Hydraflow 13259 E. 166TH street Cerritos, CA 90703-2269
CITE: (I-288 SN262591)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0900-98-M-8891
AMT $96,550.00
LINE 0001
DTD 093098
TO Andrew Corp 10500 W 153RD St Orland Park IL 60462-3099
CITE: (I-289 SN262660)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--STATOR, MOTOR GENERATOR
SOL SP0430-98-Q-H457
CNT SP0430-99-M-F062
AMT $33,804.40
LINE 0001AA THROUGH 0001AC
DTD 101698
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-289 SN262716)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-PA38
CNT SP0451-99-M-7026
AMT $29,301.48
LINE 0001 THROUGH 0002AB
DTD 101698
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St Fairmont
MN 56031-0998
CITE: (I-289 SN262765)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--WIRING HARNESS, BRAN
SOL SP0451-98-Q-6390
CNT SP0451-99-M-5028
AMT $34,450.00
LINE 0001
DTD 101698
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-289 SN262767)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-T758
CNT N00383-96-G-001D-TYF8
AMT $52,532.00
LINE 0001
DTD 091598
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-288 SN262565)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--PIVOT AND BEARINGS
SOL SP0440-98-Q-AB43
CNT SP0440-99-M-M022
AMT $29,988.00
LINE 0001
DTD 101598
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-288 SN262568)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--PLATE ASSEMBLY, FRON
SOL SP0440-98-R-0912
CNT N00383-96-G-001D-TYH8
AMT $128,302.23
LINE 0001
DTD 101598
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-288 SN262575)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--IMPELLER ASSEMBLY
SOL SP0440-98-Q-R548
CNT F34601-98-G-0004-TY04
AMT $56,160.00
LINE 0001AA THROUGH 0001AD
DTD 101598
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-288 SN262577)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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-AC22
CNT SP0440-99-M-M060
AMT $37,920.00
LINE 0001AA THROUGH 0001AB
DTD 101598
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-288 SN262586)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--SENSOR, TACHOMETER
SOL SP0440-98-Q-AE11
CNT SP0440-99-M-M072
AMT $26,400.00
LINE 0001
DTD 101598
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-288 SN262589)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--RESISTOR AND MOUNTING BLOCK ASSEMBLY
SOL SP0440-98-Q-R976
CNT SP0440-99-M-M038
AMT $50,976.00
LINE 0001AA THROUGH 0001AD
DTD 101598
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-288 SN262590)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 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--INDICATOR, COMBUSTIBLE GAS
SOL SP0440-98-Q-AA84
CNT SP0440-99-M-M043
AMT $27,294.96
LINE 0001
DTD 101598
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-288 SN262592)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--DETECTOR, AUGMENTOR
CNT SP0411-99-M-E134
AMT $96,200.00
LINE 0001 THROUGH 0002
DTD 101498
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-289 SN262710)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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-L843
CNT SP0440-99-M-L037
AMT $35,000.00
LINE 0001
DTD 101698
TO Collins G L Corp 5875 Obispo Ave long Beach CA 90805-3715
CITE: (I-289 SN262712)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--F-XMTR SPEED,ASSEMB
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498CNA25, Sol Nr N00104-98-R-NC26, NIIN 012230851
AMT $170,634
LINE N/A
DTD 092198
TO Belfort Instrument Company , Baltimore ,MD 21231-3513 (ACNSPCC1016031-068)
CITE: (I-289 SN262944)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90167, Delivery Order 46-DGNW-8-23004
AMT $109,716.00
LINE N/A
DTD 092898
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
MI 49546
CITE: (W-289 SN262966)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90169, Delivery Order 46-DGNW-8-27002
AMT $996,013.60
LINE N/A
DTD 092998
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
PA l9l44
CITE: (W-289 SN262969)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-98-Q-D795
CNT SP0450-99-M-C078
AMT $98,400.00
LINE 0001
DTD 101698
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-289 SN262719)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 69--DESIGN & DEVELOPMENT OF A VIRTUAL AIRBORNE RECONNAISSANCE
LOW (ARL) DEMONSTRATOR AND TRAINER(S)
POC Contracting Officer Michael Derr 505-678-2827 (Site Code
DAAD07)
CNT DAAD07-98-C-0133
AMT $1,282,471
DTD 093098
TO GREYSTONE TECHNOLOGY INC, 4950 MURPHY CANYON ROAD, SAN DIEGO,
CA 92123
CITE: (I-289 SN262871)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--SUPPLY COMPUTER EQUIPMENT AS SPECIFIED
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-P0740
AMT $99,960.00
LINE 0001-0002
DTD 092998
TO A-Plus Precision Power Computer, 1508 Buchanan Street, Wichita
Falls TX 76309
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-288 SN262637)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FILLER,SEAM
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2e, (717)605-1426
CNT N0010499PAA06, Sol Nr N00104-98-T-7781, NIIN 012244902
AMT $34,047
LINE N/A
DTD 100998
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC1015028-058)
CITE: (I-288 SN262642)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CLAMP, JAW BODY, SHIPPING AND STORAGE CONTAINER
SOL SP0450-98-Q-C937
CNT SP0450-99-M-A039
AMT $34,762.40
LINE 0001
DTD 101698
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-289 SN262717)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PLAIN WEAVE, GLASS, 60 INCH WIDTH,
CNT SP0100-99-M-EA16
AMT $31,840.00
LINE 0001AA
DTD 101698
TO Auburn Mfg Inc 34 Walker Rd Mechanic Falls ME 04256
CITE: (I-289 SN262682)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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--LOCKING CORD FASTENER, FOR MAILBAGS
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-3878-99
AMT $881,600.00
LINE L/I 1 - 4
DTD 101698
TO Cimtech Corporation, 744 South 100 East, Provo, Utah 84606-6124
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-289 SN262976)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BDU COAT, TEMPERATE, WOODLAND CAMOUFLAGE, TYPE I
POC Tom McGettigan, DSCP-FRFB-1 (215) 737-7018
CNT SP0100-98-D-1041
AMT $3,952,400.00
DTD 093098
TO American Apparel, Inc. 107 Selma Bypass Selma, AL 36701
CITE: (W-289 SN262705)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. GEOLOGICAL SURVEY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the U.S. Geological Survey in Reston, Virginia on
Tuesday, November 17, 1998. Requested technologies will include:
Imaging, Engineering, GIS, Internet/Intranet, Mapping Systems,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, Wireless Communication,
and Hardware/Software. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.
208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262600)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology exposition
held at the National Imagery and Mapping Agency in Bethesda,
Maryland on November 18, 1998. Requested technolgies will include:
Mapping, Charting and Geodesy, Remote Sensing, Systems Development,
Research and Development, Telecommunications, Information Processing
Resources, Imagery Analysis, Engineering, and Photogrammetry,
plus much more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext.208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262611)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held at Nasa Langley Research Center on November 16, 1998 in
Hampton, Virginia. Langley Research Center employs over 2,500
people and is one of the largest MAC users in the U.S. The
last show produced more than 200 attendees. Requested technologies
will include: Windows 95, Workstations, Laptops/Notebooks,
Network Software, Presentation Equipment, Color Printers, Storage
Devices, Plotters, Scanners, CD-ROM, Network Security, Database
Management, Spreadsheets, Project Management, Word Processing,
Desktop Publishing, CAD/CAM, Imaging, Multimedia, and all types
of training. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262620)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Norfolk Naval Base Pier 26 in Norfolk, Virginia on
November 17, 1998. With more than 10,000 personnel, this base
is the world's largest naval complex as well as the Navy's
largest supply center. Requested technologies will include:
All Technologies Apply With a Special Interest In: TEMPEST,
UNIX, Engineering Applications, Sea-To-Land Communications,
And Portable Computers. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.244
or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262623)
[Commerce Business Daily: Posted in CBDNet on October 15, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE TECH EXPO '98
DESC: There will be a one day information technology exposition
held at Fort Monroe in Hampton, Virginia on November 18, 1998.
Requested technologies will include: All Technologies Apply
With Emphasis On: LAN/WAN, Desktop Video Teleconferencing,
Fiber Optic Cabling, PC's, Telecommunications Equipment, Office
Automation Products, Laptops/Notebooks, Ruggedized Equipment,
and Software. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext.244
or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-288 SN262624)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CB MARK SCOTT Division
Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD 1.
P 2. 1001 3. 98 4. SP0500 5. 19111-5096 6. 39 7. Defense
Industrial Supply Center 700 Robbins Ave. Philadelphia, PA
19111-5096 8. 39 Supplies to support 463L loader system 9.
SP0500-98R0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1993, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586.
CITE: (W-289 SN262684)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-289 SN262685)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-28-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560 1620, 1630,
1650, 1660, 1670, 1680,1730,2640, 2835, 2840, 2215, 3020, 3040,
3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240, 4320,
4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5205, 5206, 5210, 5220, 5225, 5230, 5235,
5240, 5245, 5250, 5261, 5270, 5275, 5280, 5285, 5220, 5225,
5222, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6230, 7240,
7340, 7350, 7510, 7530, 7220, 8030, 8140, 8305, 2160, 2330,
2320, 2505, 2510, 2515, 2525, 2530, 2535, 2540, 2205, 1005,
1010, 1240, 1220, 2020, 2510, 2520, 2530, 2540, 2520, 2610,
2805, 2815, 2210, 2220, 2230, 2240, 2220, 3010, 3030, 3820,
3830, 3240, 4210, 4310, 4210, 4230, 5331, 5332, 5345, 5364,
5277, 6105, 6115, 6130, 6135, 6160, 6350, 6335, 6510, 6515,
6530, 6545, 6635, 6640, 6645, 6680, 6625, 7320, 2340, 2520.
Page 2 of 3 The type of contract contemplated for the IPV
program is a firm, fixed price, or fixed price with economic
price adjustment, indefinite quantity contract with a base
period and one or more one-year option periods. Current IPV
contracts in the United States have a two-year base period
with three (3) one-year options. Suggestions for other long-term
arrangements will be considered. We anticipate the use of
Electronic Commerce. Any response to this RFI should include
comments regarding the use of information systems to provide
for asset visibility, order and receipt transmission, and reports.
Methodologies that warrant consideration include, but are
not limited to, supply replenishment as determined by the IPV,
and/or supply replenishment under a requisition/delivery order
system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1228 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 12111
All responses must reference RFI no. SPO500-28-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 027-5252; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 027-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 027-0077.
CITE: (W-289 SN262691)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 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, 733 Robbins Avenue, Philadelphia, PA 19111-5396 SUBJECT-SP353398R3386-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. 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 for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: 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. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). 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 Central/Western
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 13% 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
November 14, 1998 and an estimated closing date of January
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 215-697-5357
CITE: (W-289 SN262692)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-289 SN262693)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
5. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-289 SN262694)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-289 SN262695)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA--NAVICP-M SOLICIATION REQUEST FAX NUMBER CHANGE
DESC: The Naval Inventory Control Point-Mechanicsburg, has changed
its fax number for ordering soliciation packages. Beginning
IMMEDIATELY all request should be faxed to (215) 697-3161.
Questions may be directed to June Worht (215) 696-0567.
CITE: (W-289 SN262729)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLAINT HEADQUARTERS COMPOUND INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
at the CINCLAINT Headquarters Compound in Norfolk, Virginia
on Thursday, November 19, 1998. Requested technologies include:
BOA Contractors, UNIX, CAD/CAE, LAN, Laptops/Notebooks, WWW,
Presentation Equipment, Video Teleconferencing/Video Teletraining,
Secure Communications, & Advanced Office Automation. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262732)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: SOFTWARE/MAINTENANCE LICENSE RENEWAL
DESC: The U.S. Patent and Trademark Office intend to purchase
maintenance for commercial software from BGS System, Inc.,
One First Avenue, Waltham, MA 02254-9111. The requirement is
for the continuation and renewal of software maintenance for
twelve months. The products covered by this maintenance agreement
are for the following BGS products: Best/1 - Detacenter, Capture/Detacenter,
Best/1 Visualizer, Bet/1 DASD Consultant, Best/1 Cache Consultant,
Crystal - Mainframe, Batch Support Facility, Performance Evaluator.
A sole source justification has been prepared and approved.
This requirement will be negotiated with BGS Systems who is
the manufacturer and only provider per authority of FAR 6.301-1.
Any question please contact Kristal Taylor, Contracting Officer
@ 703-305-8017.
CITE: (W-289 SN262737)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
at the Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technolgies will include: Windows
NT, Workstations, Web Technologies, CASE Tools, Desktops, CAD/CAM/CAE,
Networking, Mass Storage, INFOSEC, Internet, Color Copiers
and Printers. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.210 or respond
by email to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262746)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
at the Whidbey Island Naval Air Station in Oak Harbor, WA on
December 9, 1998. Requested technologies include: Desktops,
Networking, Web Technologies, Windows NT, Network Security,
Notebooks, Internet, Presentation Systems, Color Copiers and
Printers. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.210 or respond
by email to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262752)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be one day information technology exposition
at Fort Lewis in Tacoma, Washington on December 10, 1998. Requested
technologies will include: Windows NT, Color Copiers and Printers,
Desktops, Network Security, Networking, Web Technologies, Internet,
Ruggedized Portables, Presentation Systems, and Storage Devices.
For more informationon exhibiting, please call the Federal
Business Council at (800)878-2940 ext.210 or respond by email
with company information to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262761)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1998. Requested technologies will include: Windows, UNIX,
Scientific Applications, Communications, Network Integration,
Laptops, Training, Workstations, Scanners and Data Management.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262777)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION '98
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies will include: UNIX, Windows, Project Management,
Peripherals, Training, LAN/WAN, and Network Security. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262786)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
IT GSA SCHEDULE SOLICITATION
DESC: Tuesday October 27, 1998, 9:00 am-4:00 pm. Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. This
all day workshop is designed to give step by step procedures
for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. Additionally, a birds eye view
of the acquisition process will be presented, as well as an
overview of the ADP Acquisition Center. The instructor for
this workshop will be Mary Rogers, an independent Consultant
and formerly Director of Vendor/Customer Relations with GSA.
The fee for this one-day training will be $150.00, lunch included.
To register, please E-mail to: ptap@gmu.edu or FAX (703)
352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP **NOTE** the special
time for this ONE-DAY workshop on Tuesday October 27, 9:00
am-4:00 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-289 SN262792)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ENHANCED BUSINESS THROUGH GOVERNMENT IMPACT
CREDIT CARDS
DESC: Thursday October 29, 1998, 6:30 pm-9:30 pm. Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. The
federal government's long-range goal, as mandated by FASA,
is to convert all acquisition and procurement activities to
electronic commerce. This course will provide information to
small businesses on how to secure cost-effective and reliable
credit card acceptance services. In addition, topics such as
credit card fraud and theft protection will be covered. Participants
may also receive a list of IMPAC credit card holders at those
government agencies where the instructor has been able to obta
in such listings. The instructor for this course will be Barbara
Vance of Cardservice International. To register, please
E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call (703)
277-7700. For on-line registration, please visit the Home Page
of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-289 SN262793)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies will include: Networking,
Laptops, Training, CASE Tools, Presentation Systems, Connectivity
Products, Web Technology and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262798)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION '99
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies will include: UNIX, Windows, Project Management,
Peripherals, Training, LAN/WAN, and Network Security. For more
information please call the Federal Business Council at (800)878-2940
ext.202 or respond by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262804)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION
'99
DESC: There will be a one day information technology exposition
held at the Air Intelligence Agency in San Antonio, Texas on
January 13, 1999. Requested technologies will include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management and Presentation Systems.
For more information please call the Federal Business Council
at (800)878-2940 ext.202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262807)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Lewis in Tacoma, WA on December 10, 1998. Requested
technologies will include: Windows NT, Color Copiers and Printers,
Desktops, Network Security, Networking, Web Technologies, Internet,
Ruggedized Portables, Presentation Systems and Storage Devices.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.210 or respond by email
with company information to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262816)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MARCH FIELD AIR RESERVE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on November 5, 1998 in Riverside, California. Requested
technologies include: Desktops, Laptops, Networking, Presentation
Systems, Windows, Servers, Printers, Training & much more!
For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 ext.210 or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262820)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JET PROPULSION LAB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on November 4, 1998 in Pasadena, California. All technologies
are appropriate including: Database Management, Imaging, Copiers,
Printers, Desktops, Servers, Workstations, Projection Systems
and much more! For more information on exhibiting, please call
the Federal Business Council/FITS at (800)878-2940 ext.210
or email tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262821)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology exposition
held on November 3, 1998 in Wichita Falls, Texas. Requested
technologies include: Windows, Networking Cabling, Communications,
Digital Cameras, Security, Workstations, Servers, Laptops,
Y2K Technologies and much more! For more information on exhibiting,
please call the Federal Business Council/FITS at (800)878-2940
ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262823)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on November 4, 1998 in Oklahoma City, Oklahoma. Requested
technologies will include: Windows, Networking Cabling, Communications,
Digital Cameras, Security, Workstations, Servers, Laptops,
Y2K Technologies, Desktop V, Internet Technologies and much
more. For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262828)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on November 5, 1998 in Lawton, Oklahoma. Requested technologies
include: PC's, Telecommunications, Office Automation, Software
Packages, Ruggedized Equipment, Database Management, Graphics,
Real-Time Applications and much more! For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext.202 or email dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-289 SN262833)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--FORCE PROTECTION EQUIPMENT DEMONSTRATION II (FPEDII)
DESC: The U.S. Army Product Manager, Physical Security Equipment
(PM-PSE), under the sponsorship of the Office of the Under
Secretary of Defense for Acquisition and Tech-noloy (OUSD A&T)
and the Joint Staff, will conduct Force Protection Equipment
Dem-onstration II (FPED II) at Quantico Marine Corps Base,
VA during the period 3-6 May 1999. The first Force Protection
Equipment Demonstration was conducted 15-18 Sep-tember 1997
at Quantico Marine Corps Base and attracted 184 vendors who
demonstrated and displayed 404 items of force protection equipment.
The demonstration was attended by nearly 2000 Department of
Defense (DoD), federal, state, and local government lead-ers
and decision-makers. The purpose of FPED II is to demonstrate
commercial off-the-shelf (COTS) force protection equipment
available to military commanders and DoD de-cision-makers for
possible future testing and potential procurement. No testing
of the equipment will be conducted during the demonstration.
FPED II has Joint Military Service and other Federal Agency
interest, and will address the needs of actual users for future
test, evaluation, and fielding. Due to limited resources, attendance
is by invitation only. PM-PSE invites equipment manufacturers
to submit applications for demonstration of their equipment
at FPED II. Participants will be selected based on information
pro-vided to PM-PSE on the application, available in the FPED
II Information Packet. Equipment must fall within the following
categories to be considered for the demonstra-tion: Physical
Security Equipment (PSE) Sensor and Surveillance Systems (Interior,
Ex-terior, Perimeter, Tactical), Unattended Ground Sensors,
Explosive Detection (to include handheld, static, and under
water) and Cargo Inspection Devices (to include under vehicle
surveillance systems), Blast Protection/Mitigation (to include
Structural Building Materi-als (new or retrofit)), Software
Vulnerability Assessment/Analysis Tools, Delay and De-nial
Technology (to include Fences, Barriers(active, passive)(portable
and fixed), and Locks), Non-Lethal Weapons and Technology,
Individual Soldier Protective Gear (to in-clude CB protective
gear, protective vests), Automated Entry Control Sys-tems/Equipment,
Communications Equipment (to include personnel alerting systems),
or Explosive Ordnance Disposal Equipment. If active demonstration
of equipment is not possible or practical, a display which
might include videotaped demonstrations or other media presentations
will be considered, provided the display focuses on the commercially
available equipment. Criteria for participation includes the
key requirement that the equipment must be COTS and be available
for test or procurement by the DoD not later than ninety (90)
days after completion of the demonstration. All prospective
participants can obtain an FPED II Information Packet at http://www.csc.com/fped,
or may request one in writing from the Product Manager, Physical
Security Equipment (PM-PSE), c/o CSC (Attn: Mr. Mark Foelker),
7405 Alban Station Court, Suite B-200, Springfield, VA 22150.
The FPED II Information Packet contains application forms and
other necessary information. The participants must transport
their selected force protection equipment to the Quantico demonstration
site for set-up and demonstration rehearsals during the week
prior to the demonstration and operate it during the demonstration
week. The demon-stration will begin on Monday morning and manufacturers
must clear the site not later than 1300 hrs on Friday. Equipment
will be set-up in a field environment. Applications must be
received at PM-PSE no later than 31 December 1998. Selected
applicants will be notified early January 1999. Site visits
to the demonstration area will be held on 3 and 4 November
1998. Registration for the site visits can be accomplished
online through the above web site address. Select FPED II Vendor
Site Viist from the table of contents. All applications and
demonstrations will be unclassified. The entire cost of each
partici-pant's involvement in the demonstration will be borne
by that participant. Participation in the FPED II does not
constitute Government endorsement of any equipment, nor does
it commit the Government to procurement of any equipment.
LINKURL: www.csc.com/fped
LINKDESC:
EMAILADD: www.csc.com/fped
EMAILDESC:
CITE: (W-289 SN262837)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DYNAMIC BUSINESS PLANNING WORKSHOP NOVEMBER 9 & 10,
1998
DESC: Presented By: John M. Wetjen, Focus on Effectiveness, Richard
D. Stacy, R & K Consulting To survive and prosper in today's
highly competitive, rapidly changing business environment,
successful organizations systematically Plan business strategies,
take Actions to Implement those strategies, relentlessly Improve
processes and operations and Measure success. This workshop
is a must for growth organizations and entrepreneurial businesses!
You'll learn how to apply a market-driven, customer-focused,
Dynamic Business Planning Model which is owned, clearly understood
and driven by all stakeholders. In this highly interactive
workshop, you will learn tools and techniques to: 1. Identify,
Analyze and Integrate the Purpose of the Business with Customer
Requirements, Markets and Competition, Opportunities and Threats,
Financial Requirements and Company Strengths and Weaknesses.
You'll formulate Business Strategies for the next 12 to 36
months. 2. Design Action Plans with timelines and assigned
responsibility to implement, monitor and modify these strategies
as things change. 3. Identify, improve and/or design key Business
Processes to reduce cost, enhance revenues and provide value-added
outcomes to customers and the business. 4. Communicate the
Plan to the organization. 5. Measure success. Participants
include CEO's, CFO's, COO's and other executives responsible
for development and execution of Business/Strategic Plans.
Team participation is highly recommended. You'll work with
two outstanding leaders in business planning and organizational
development. John Wetjen has more than 20 years of experience
in business operations, planning and quality management. He
is particularly adept in identifying organizational issues
and implementing creative and innovative solutions in diverse
environments including health care, services, manufacturing
and technology. Richard Stacy has 26 years of progressive and
successful human resources management and development experience,
including quality and process management expertise. Mr. Stacy
has guided organizations through significant cultural transformation
in various settings by developing shared visions and strategic
directions. Pre-Register today 703.277.7700. This limited
enrollment workshop will be held at Mason Hall on George Mason
University's Fairfax campus from 815am to 400pm. Fee for the
two-day workshop is $365; lunch, refreshments and workshop
materials included. Free parking on campus. Class size limited
to 30 participants. Don't delay! Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. Thereafter, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-289 SN262888)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES NOVEMBER
3, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. With over 18 years of international business
experience, Stephen Hall is currently involved in high technology
export sales and marketing. He was Director of the US Export
Assistance Center working with the Commerce Department, Export-Import
Bank and the Small Business Administration. Topics discussed
include: analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700. Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-289 SN262894)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9307
DUE 112498
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9307 This Sale consists of a overhead crane.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-289 SN262909)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9306 VEHICULE AND VEHICULAR PARTS AND COMPONENTS
DUE 111098
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9306 This Sale Includes: arm and plate assembly,
clutch Half, Crane truck mounted, Cylinder head, Dolly set,
engine and container, tractor, transmission and container,
cargo truck (residue), Van Truck, Wrecker truck.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-289 SN262912)
[Commerce Business Daily: Posted in CBDNet on October 16, 1998]
[Printed Issue Date: October 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9310 HYDRAULIC PRESS - IMMEDIATE RESPONSE
DUE 102798
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9306 This Sale Consists of a Hydraulic Press.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-289 SN262915)