[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SELECTIVE ACQUISITION OF COMPOUNDS FOR ANTICANCER
SCREENING
SOL N02-CM-87027-55
POC Kimberly H. Doherty, Contract Specialist, 301-435-3813
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Drug Synthesis and Chemistry Branch (DS&CB),
Developmental Therapeutics Program (DTP), Division of Cancer
Treatment and Diagnosis (DCTD), National Cancer Institute (NCI)
is responsible for the acquisition of selected novel synthetic
compounds, natural products, and combinatorial libraries for
evaluation as potential anticancer agents. To fulfill this
responsibility, the DS&CB must provide a large number of selected
compounds per year for evaluation in the anticancer testing
program. In addition to the acquisition of selected synthetic
compounds, natural products, and combinatorial libraries, the
DS&CB is responsible for the development and implementation
of compound selection criteria, management of samples and related
correspondence to and from compound suppliers, and creation
of the chemical database by direct input to the automated NCI
Drug Information System (DIS). Continued monitoring of past
and current published literature (including patents) in chemistry,
biochemistry, and biology is an essential part of this project.
The successful offeror will support the overall program objectives
of DS&CB by accomplishing the following interrelated objectives:
A. Providing the DS&CB with a suitable volume and variety
of "new" chemical structures of synthetic compounds and natural
products from which the DS&CB can select the ones it regards
as the best candidates for evaluation in the anticancer screening
program. At least 20,000 new chemical structures per year are
needed from this project. These 20,000 structures per year
become a major portion of the pool of structures available
to DS&CB through contribution of this project, the NCI's European
Liaison Office, and submissions made directly to the NCI.
Selections of compounds to be acquired for screening are
made only among those structures known to be "new" to the NCI
automated database. Thus, the structures must be entered into
a temporary file in the DIS. The staff of this project prepares
the structures provided by all DS&CB structure sources for
computerized selection. The number of structures at this point
may be as high as 25,000 to 30,000 per year. The preparation
is done by entering in the DIS the chemical structure along
with specified non- structural data to identify each structure.
The selection process is an evolving science performed by experienced
medicinal chemists. Once the selections have been made,
the contractor acquires samples of the synthetic compounds
in quantities adequate for evaluation. Sample sizes of 15 to
25 mg or more of synthetics and 10 mg of pure natural products
are usually required. The sample acquisitions are performed
by this project using a combination of methods including field
operations by the contractor and/or correspondence with potential
suppliers. Reacquisition, i.e. the acquisition of samples
previously tested for which larger quantities are needed for
secondary evaluation, is also the responsibility of this project.
This activity involves the receipt of requests for reacquisition,
the gathering of facts related to the reacquisition, and initiating
the correspondence to achieve the reacquisition. Part of this
responsibility includes tracking these reacquisition attempts
through successful reacquisition or until the decision is made
to terminate the request. B. Registration of the acquired
compounds into a permanent automated chemical database. "Registra
tion" is the process by which each new sample to be tested
by the NCI is entered into the NCI's permanent database and
identified with a serial accession number, the "NSC number."
Control is obtained by requiring that a fixed number of
compounds (approximately 10,000) are registered per year with
about 300 to 500 of the registrations being pure natural products.
Since it is very important to minimize the length of time from
receiving a sample to the issuance of printed screening results,
it is further required to regulate the rate of registrations
on a weekly basis. The goal is to keep the number of registrations
made weekly as constant as possible throughout the year and
still end up with the required yearly total. Maintaining the
permanent database as accurately as possible will be this project's
responsibility. C. Providing complete Correspondence and
Record Keeping services required to maintain the overall DS&CB
acquisition effort. D. For literature surveillance, utilize
a very broad base of past and current primary literature sources,
published abstract services, and online information systems
to continually monitor published works (including patents)
in chemistry, biochemistry, and biology. The contractor's
facilities must be suitably located to provide uninterrupted
flow of daily services required by the project. These include
(1) a minimum of one round trip to the DS&CB offices in Rockville,
MD; (2) coordinating the transfer of incoming samples with
appropriate documents to the storage and distribution contractor
(currently located in the Rockville, MD area); and (3) the
transfer of program-related materials (documents, structures,
computer-generated output, samples, etc.) Within the NCI facilities.
It is anticipated that a single, incrementally funded, cost-reimbursement,
completion contract will be awarded for a period of five years.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet addresses: http://amb.nci.nih.gov/rfp.htm.
It is the offerors responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Kimberly H. Doherty; Electronic mail address: kd82h@nih.gov;
Fax 301-402-6699. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm.
LINKDESC:
EMAILADD: kd82h@nih.gov
EMAILDESC:
CITE: (W-231 SN238953)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF TRAINING TECHNOLGY MATURATION
SOL N/A
POC Pamela Valovcin or Denise Hanley, (703) 602-7390, Ext. 6677
DESC: The Joint Strike Fighter Program Office intends to modify
the Joint Strike Fighter (JSF) Concept Development Program
(CDP) Contracts Nos. N00019-97-C-0037 and N00019-97-C-0038,
which were competitively awarded to The Boeing Company, Information,
Space & Defense Systems, P.O. Box 3707, Mail Stop 4C-80, Seattle,
WA 98124-2207 and Lockheed Martin Corporation, Tactical Aircraft
Systems, P.O. Box 748, Fort Worth, TX 76101, respectively.
These modifications will require the CDP contractors to pursue
risk reduction in critical technology areas that support the
development of a cost-effective training concept for their
JSF design. The CDP contractors are the only responsible sources
capable of supporting this requirement. Any programmatic questions
should be addressed to CDR Robert Girard at GirardRR@jast.mil.
Contractual questions should be addressed to Ms. Pamela Valovcin
at ValovcinPM@jast.mil or Ms. Denise A. Hanley at HanleyDA@jast.mil.
See note 22. NAVAIR Synopsis No. 20160-98
LINKURL: http://www.jast.mil/
LINKDESC:
CITE: (W-231 SN238975)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--LABORATORY STUDY AND REPORT ON THE DISPOSAL OF ARSENIC
RESIDUALS
SOL RFQ-OH-98-00355
DUE 091798
POC CONTACT SANDRA SAVAGE, 513/487-2046/Contracting Officer
DESC: The U.S. EPA Water Supply and Water Resources Division,
National Risk Management Research Laboratory requires contractor
technical support to conduct a series of well designed and
controlled laboratory experiments to evaluate processes for
the disposal of arsenic-laden residuals produced by/from drinking
water treatment methods removing aresenic from drinking water.
Under the Scope of Work, the contractor will first produce
a quality assurance project plan (QAPP) according to U.S. EPA
requirements describing the test procedures to be followed
and a list of the laboratory tests to be conducted. Following
EPA QAPP approval, the contractor shall conduct a series of
laboratory;/pilot plant tests to evaluate various methods and
options to decrease the volume and the form of the arsenic-laden
residuals with the goal to reduce the cost of residual disposal.
Evaluation of results will include comparative cost evaluations
for the processes evaluated. Offerors shall be required to
demonstrate experience in drinking water treatment technology,
facilities to conduct drinking water treatment lab tests, qualifications
to conduct TCLP tests, ability to solicit cooperation of water
utilities to conduct studies/tests, and qualifications for
technical research report preparation. A firm fixed price purchase
order award will be awarded to the lowest priced quote which
passes the technical evaluation factors. The study and report
shall be completed within 18 months from award of the purchase
order. RFQ-OH-98-00355 is a small business set aside with the
SIC code of 8731 and a small business size standard of 500
employees. Requests from offerors meeting the SB size standard
must be submitted in writing. No telephone requests will be
honored. Requests may be faxed to 513/487-2109., Attention:
Sandra Savage, Contracting Officer.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: savage.sandy@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN239104)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--AERODYNAMIC PARTICLE SIZER SPECTROMETER
SOL RFQ-OH-98-00348
POC Kathleen Roe, (513)487-2144
DESC: The U.S. EPA National Risk Management Research Laboratory,
Air Pollution Prevention and Control Division, plans to negotiate
on a sole source basis with TSI Incorporated for the procurement
of an Aerodynamic Particle Sizer, a particle measurement system
for use in the determination of provenance for combustion-generated
fine particulate and in an on-going diesel emissions study.
The instrument shall use the principles of aerodynamic segregation
and optical particle counting in the range of 0.8 to 20.0 m.
It shall include supporting software. EPA source research indicates
that TSI, Inc. is the only responsible source capable of providing
such an instrument. However, any firm believing itself capable
of meeting the requirements may submit technical documentation
to demonstrate its potential of doing so. Otherwise, EPA will
proceed to negotiate with TSI. The proposed purchase order
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued, however, all quotations received
within 15 days after the date of this synopsis will be considered
by the Government. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN239200)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SCANNING MOBILITY PARTICLE SIZER
SOL RFQ-OH-98-00347
POC Kathleen Roe, (513)487-2144
DESC: The U.S. EPA National Risk Management Research Laboratory,
Air Pollution Prevention and Control Division, plans to negotiate
on a sole source basis with TSI Incorporated for the procurement
of a Scanning Mobility Particle Sizer, a particle measurement
system for use in the determination of provenance for combustion-generated
fine particulate and on-going diesel emissions study. The instrument
shall use the principle of differential mobility and condensation
particle counting in the range of 0.01 to 1.0 m. It shall include
an electrostatic classifier, condensation particle counter,
firmware & fast-scanning software, vacuum pump, and interconnecting
hardware. EPA source research indicates that TSI, Inc. is the
only responsible source capable of providing such an instrument.
However, any firm believing itself capable of meeting the requirements
may submit technical documentation to demonstrate its potential
of doing so. Otherwise, EPA will proceed to negotiate with
TSI. The proposed purchase order is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. This notice of intent
is not a request for quotations. An RFQ will not be issued,
however, all quotations received within 15 days after the date
of this synopsis will be considered by the Government. A determination
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN239204)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--TREATMENT RESISTANT DEPRESSION
SOL NIMH-98-RFI-02
DUE 091698
POC Patricia L. Gibbons, Contracting Officer (301) 443-2696
DESC: REQUEST FOR INFORMATION - NIMH-98-RFI-02 "TREATMENT RESISTANT
DEPRESSION" This Request For Information (RFI)/Sources Sought
Notice (SS) is for information and planning purposes only and
shall not be construed as a solicitation or as an obligation
on the part of the National Institute of Mental Health (NIMH).
The purpose of this RFI/SS is to identify potential sources
that may be interested in and capable of performing the work
described herein. NIMH welcomes comments from all individuals
on each or all of these questions. The NIMH does not intend
to award a contract on the basis of responses nor otherwise
pay for the preparation of any information submitted or NIMH's
use of such information. Acknowledgment of receipt of responses
will not be made, nor will respondents be notified of the NIMH's
evaluation of the information received. As a result of this
RFI/SS, the NIMH may issue a Request for Proposals (RFP). In
the event a RFP will be issued, Standard Industrial Classification
(SIC) code 8093 will apply. However, should such a requirement
materialize, no basis for claims against the NIMH shall arise
as a result of a response to this RFI or the NIMH's use of
such information as either part of our evaluation process or
in developing specifications for any subsequent requirement.
Request for Information: The NIMH seeks input and comment
on its plans to study intervention approaches to treatment
resistant depression in adults and older persons. NIMH intends
to award a single contract with multiple scientific and administrative
components to conduct trials components to conduct trials of
intervention strategies for the treatment of patients who have
less than optimal responses to initial treatment of their depression.
A public health model of effectiveness research is the central
feature of the approach taken in this initiative. NIMH envisions
an intervention model that addresses the goals of this initiative
and will include a process for revising and refining the model.
The NIMH anticipates two major phases: protocol development
and clinical trial coordination and administration. A third
phase may consist of ancillary or extension studies that are
contingent upon results obtained from the earlier phases. Therefore,
the proposal for the two major phases will focus primarily
on scientific aims and methodological approaches. Preliminary
protocols should be presented with the understanding that a
period of refinement will be incorporated for the finalization
of the protocols. NIMH strongly encourages collaborative efforts
and collegial interactions among potential offerors. It should
be noted that an offeror may participate in multiple proposals
as subcontractor or investigator. However, an offered may be
overall PI or primary contractor on only one proposal. The
overriding concern is the technical merit and scientific quality
of the individual trials and NIMH reserves the right to expand
or restrict the scope of the proposed studies during the protocol
finalization process. To aid in the design of a possible
future solicitation, the NIMH asks for comments on the following
issues: 1) Prioritization of Research Questions and Treatment
Options to be Considered. A vast number of treatment options
exist for the management of treatment resistant depression
ranging from psychotherapeutic to pharmacologic interventions.
NIMH would like to obtain information from the field to guide
the prioritization of the treatment options to be studied.
Options to be considered include innovative as well as conventional
treatments. Complex treatment algorithms should be considered
as well as specific treatments. In addition, comments are sought
for treatment options targeted at disorders such as vascular
depression. 2) Study Design. In order to address the full
spectrum of public health questions related to treatment resistant
depression, conventional randomized clinical trial designs
will be complimented by naturalistic studies of treatment resistance
in a wide range of clinical practice settings. In addition
to controlled comparison of specific interventions, this initiative
will include study of treatment algorithms involving sequences
of interventions. The use of more complex study designs in
an effectiveness model introduces increased operational and
methodological complexity. Comments are sought regarding these
operational and methodological issues. 4) Ancillary Studies.
NIMH wishes to maximize the potential scientific yield of the
project by facilitating the conduct of ancillary studies. A
number of areas of investigation are possible which may be
funded either as part of this initiative or as separate investigator-initiated
studies. In particular, a major opportunity exists for the
investigation of the genetics of treatment response through
collection and characterization of DNA samples from subsets
of subjects. Comments on this and other related studies are
sought. NIMH welcomes responses from all individuals and
organizations on each or all of these questions. Responses
should be limited to approximately one (1) page per question,
and are due by September 16, 1998. Sources Sought:
Interest organizations should submit a capability statement
of approximately 10 pages that details the ability to perform
the aspects of the effort described above. All proprietary
information should be marked as such. Responses will be reviewed
only by NIH personnel and will be held in a confidential manner.
All respondents are asked to indicate the type and size
of your business organization, e.g., Large Business, Small
Business, Small Disadvantaged Business, Women-Owned Business,
8(a), Historically Black College or University/Minority Institution
(HBCU/MI), educational institution, profit/non-profit hospital,
or other nonprofit organization, in their response. Responses
should be identified with NIMH-98-RFI-02, and are due by September
16, 1998. Please submit three (3) copies of your response to
the attention of: Patricia L. Gibbons, Contracting Officer,
Contracts Management Branch, National Institute of Mental Health,
NIH, 5600 Fishers Ln., Rm 9C-15, Rockville, MD 20857-8030.
Facsimile responses will also be accepted as long as they do
not exceed 20 pages in length (301-443-0501). E-mail responses,
sent to pgibbons@mail.nih.gov will also be accepted.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
email
CITE: (W-231 SN239019)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MIRIAD SOFTWARE DEVELOPMENT
SOL 3-109513
DUE 090198
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for Creation of software applications using MIRIAD
(Module Integrator and Rule-based Intelligent Analytic Database)
architecture and also aid in the upgrade and maintenance of
existing MIRIAD applications. The applications created under
this contract will deal mainly with spaceraft design issues
but due to the application neutral nature of the MIRIAD archecture,
it is envisioned that applications supporting aeronautical
design could be created. An example of a spacecraft MIRIAD
application would be to create a tool for optimization of photo
voltaic cell/array designs. No solicitation exists; therefore,
do NOT request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Interested offerors/vendors having
the required specialized capabilities to meet the above requirement
should submit a capability statement of pages or less indicating
the ability to perform all aspects of the effort described
herein. Technical questions such as how to obtain MIRIAD should
be directed to: Ricaurte Chock, (216) 433-8057. Procurement
related questions should be directed to: Glen M. Williams,
(216) 433-2885, or mail to the above address, Mail Stop 500-306.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Glen M. Williams no later than 9-10-98. In responding reference
3-109513. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-109513
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239150)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--FLY SAFE! A HISTORY OF AVIATION SAFETY IN THE AIR
FORCE, 1908-1998
SOL F49642-98-R0218
DUE 082898
POC POC Ms Sharon Hinds, Contract Specialist, or Janice K. McConaha,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation Number, F49642-98-R0218, is
issued as a Request for Proposal (RFP) and will result in a
Firm-Fixed Price (FFP) contract. Period of performance will
be one 12-month base year and two one-year option years. Funding
for the base year is up to $65,000. This acquisition is being
acquired on a competitive basis and as a 100% small business
set-aside. FAR 52.219-6, Notice of Total Small Business Set-Aside,
is hereby incorporated by reference. The Standard Industry
Code (SIC) is 8999; The size standard is $5 Million. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-05.
The SF 1449, Schedule B, Section C-Statement of Work (SOW),
DD Fm 1423-Contract Data Requirements List (CDRLs), Central
Contractor Registration letter dated 22 Jun 98 and Past Performance
Ratings are attachments 1 - 6, respectively, to this notice.
Atch 7 is an addendum to this notice which sets forth mandatory
technical requirements. Ratings for technical requirements
will be Acceptable: meets mandatory requirements or Unacceptable:
Fails to meet mandatory requirements. A proposal found deficient
in the technical requirements will be considered unacceptable
and rejected in its entirety. Contractors shall obtain all
attachments cited herein via fax (202-767-7814) or E-Mail (shinds@mail.bolling.af.mil)
request from the Contract Specialist. Request should be made
immediately; confirmation of receipt of a legible fax is required.
In order to be considered responsive, offerors must certify
in writing that their proposal meets all requirements set forth
in this solicitation, attachments included. STATEMENT OF WORK:
Complete a history of aviation flying safety entitled "Fly
Safe! A History of Aviation Safety in the Air Force, 1908-1998".
The SOW (Atch 3 to this notice) may be requested as stated
above. Deliverables will be submitted to, and accepted by,
the Contracting Officer's Technical Representative (COTR) at
AFHSO/HO, 500 Duncan Ave, Box 94, Bolling AFB, DC 20332-1111.
Delivery dates shall be IAW the milestone schedule cited in
paragraph 5.0 of the SOW. The following FAR PROVISIONS and
CLAUSES apply to this solicitation and are hereby incorporated
by reference: Provision 52.212-1, Instructions to Offerors-Commercial
Items (request Atch 7, Addendum, for technical proposal requirements).
Provision 52.212-2, Evaluation, Commercial Items (fill-ins:
Technical/Management, Past Performance and Price. (See also
Atch 7). Offerors shall include a completed copy of the provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offerors shall also include a completed copy of the
provision DFAR 252.212-7000, Offeror Representations and Certifications,
Commercial Items, with its offer. A full-text copy of the representations
and certifications appears on the Internet. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Specifically,
the following provisions are applicable: FAR 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Additional FAR clauses that are applicable are 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract (fill-ins (a) within 15 days; (c) 36 months);
52.232-18, Availability of Funds and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. The following DFAR provisions
and clauses apply to this solicitation and are incorporated
by reference: 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, 252.204-7004 - Required Central Contractor
Registration and 252.232-7009 - Payment by Electronic Funds
Transfer (CCR). BASIS FOR AWARD: The Government will award
one contract resulting from this solicitation to the responsible
offeror whose proposal conforms to the solicitation, who has
an acceptable rating on the technical/management capability
factor, and who is determined "Best Value" to the Government
considering past performance and price. The Government may
conduct a tradeoff between past performance and price and reserves
the right to award to other than the low priced offeror. It
is anticipated that award will be made without holding negotiations
or discussions. Offerors can submit written questions about
this combined synopsis/solicitation to Ms Sharon Hinds at the
address cited at the beginning of this notice (telefax is acceptable
at 202-767-7814) NLT 24 Aug 98. The proposed technical approach
should meet all requirements of the SOW. Offers shall provide
proposed costs IAW Atch 2 of this solicitation. Technical/management
capability will be rated acceptable or unacceptable. The following
factors shall be used to evaluate offers in descending order
of importance: 1) Technical/Management capability; 2) Past
Performance and 3) Price. The offeror shall describe its past
performance on all directly related or similar contracts held
which are of similar scope, magnitude and complexity to this
requirement. The Government will consider Termination for Default,
delinquencies, failure to comply with SOW requirements, cost
overruns, amount of rework and any other information which
reflects the overall quality of the offeror's past performance.
The offeror shall provide the following information regarding
past performance (if some do not apply, annotate such): contract
number(s), job title, POC name and telephone number at the
federal, state or local Government or commercial entity for
which the contract was performed, dollar value of the contract,
detailed description of the work performed, names of subcontractor(s)
and number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Govt. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The offeror must provide information requested above for evaluation
or affirmatively state that it possesses no relevant directly
related or similar past performance. An offeror failing to
provide the past performance or to assert that it has no relevant
directly related or similar past performance will be considered
ineligible for award. Responses to this solictation are due
by 2:00 P.M. EST on 28 Aug 98. The proposal shall be signed
by an official authorized to bind the company. Offerors shall
submit 4 copies of their proposal. It shall be broken down
by Volume I, consisting of the SF 1449 (see Atch 1), Price
Proposal-Schedule B (see Atch 2), and Representations and Certifications
IAW FAR 52.212-3 and DFARS 252.212-7000; and Volume II which
will consist of the Technical Proposal (limit 25 typewritten,
double-spaced pages -not including two samples and vita/resume)
and Past Performance Data, bound separately. Mark one copy
"original". Submit proposals to the Contract Specialist above.
CITE: (W-231 SN239114)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--HISTORIC PRESERVATION SERVICES
SOL F02604-98-R0022
DUE 100498
POC Darlene Brown, (602) 856-7172, 265, Al Zero, (602) 856-3432,
257
DESC: THIS SOLICITATION IS 100% SETASIDE FOR SMALL BUSINESS UNDER
SIC CODE 8999. THE PROCUREMENT IS FOR THE PROJECT ENTITLED
"HISTORIC PRESERVATION SERVICES", FOR THE BARRY M. GOLDWATER
AIR FORCE RANGE, INCLUDING THE CABEZA PRIETA NATIONAL WILDLIFE
REFUGE AND OTHER AREAS IN ARIZONA WITHIN THE COGNIZANCE OF
LUKE AIR FORCE BASE WHEN/IF REQUIRED. HISTORIC PRESERVATION
SERVICES USED HEREIN REFER TO THE CONDUCT OF CONSERVATION AND
PROTECTION OF ARCHAEOLOGICAL, HISTORICAL, AND CULTURAL RESOURCES.
COMPLIANCE WITH AIR FORCE INSTRUCTIONAFI 32-7065, THE NATIONAL
HISTORIC PRESERVATION ACT OF 1996, AS AMENDED, THE ARCHAEOLOGICAL
RESOURCES PROTECTION ACT OF 1979, AS AMENDED, THE NATIVE AMERICAN
GRAVES PROTECTION AND REPATRIATION ACT OF 1990, AND OTHER FEDERAL
STATUTORY REQUIREMENTS IS MANDATORY. THE GOVERNMENT MAY MAKE
A SINGLE OR MULTIPLE AWARD. THE REQUIREMENT WILL BE AN UNFUNDED,
FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
CONTRACT TYPE FUNDED BY INDIVIDUAL TASK ORDERS AWARDED UNDER
THE CONTRACT AS FUNDS ARE MADE AVAILABLE THROUGHOUT THE CONTRACT
PERIOD. THE CONTRACT WILL INCLUDE A BASIC YEAR AND FOUR (4)
ONE YEAR OPTIONS. PROPOSALS WILL BE EVALUATED ON THE BASIS
OF THE EVALUATION FACTORS SPECIFIED IN THE RFP AND AWARD WILL
BE MADE ON THE BASIS OF THE BEST VALUE TO THE GOVERNMENT WITH
TRADEOFFS. THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND
AWARD A CONTRACT WITHOUT DISCUSSIONS WITH OFFERORS (EXCEPT
FOR COMMUNICATIONS CONDUCTED FOR THE PURPOSE OF MINOR CLARIFICATIONS).
THEREFORE EACH INITIAL OFFER SHOULD CONTAIN THE OFFERORS BEST
TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. HOWEVER
THE GOVERNMENT RESERVES THE RIGHT TO CONDUCT DISCUSSIONS IF
LATER DETERMINED BY THE CONTRACTING OFFICER TO BE NECESSARY.
THE RFP DOCUMENT F02604-98-R0022 FOR "HISTORIC PRESERVATION
SERVICES", WILL BE AVAILABLE ON OR ABOUT 04 SEP 98 ON THE WEBSITE
AT www-contracting.setc.af.mil/cgi-bin/saaetc. BEFORE DOWNLOADING
THE RFP, PLEASE REGISTER FOR THIS BUSINESS OPPORTUNITY AT THIS
WEBSITE ADDRESS. HARD COPY PROPOSALS ARE DUE 04 OCT 98 BY 3:30PM
MST. ARIZONA DOES NOT OBSERVE DAYLIGHT SAVINGS TIME.
LINKURL: www-contracting.aetc.af.mil/cgi-bin/saaetc
LINKDESC:
EMAILADD: darlene.brown@luke.af.mil
EMAILDESC:
CITE: (W-231 SN239198)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (CIVIL/STRUCTURAL) CONTRACT,
FT. GEORGE G. MEADE, MD, BUT MAY BE USED THROUGHOUT THE BALTIMORE
DISTRICT
SOL DACA31-98-R-0060
DUE 092198
POC Contact Mary A. Riche (410) 962-4880, Contracting Officer
William C. Ryals, (410) 962-3495
DESC: 1. CONTRACT INFORMATION: A-E services are required at Ft.
George G. Meade, MD, but may be used throughout the Baltimore
District. Contract will be for a base period not to exceed
one year and two option periods. The amount of work in each
contract period will not exceed $1,000,000.00. An option period
may be exercised when the contract amounts for the base period
or preceding option period has been exhausted or nearly exhausted.
Contract will be firm fixed price. The announcement is open
to all businesses regardless of size. The anticipated award
is April 1999. SUBCONTRACTING PLAN REQUIREMENTS: If the selected
firm is a large business concern, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806(b) of PL 100-180, PL 95-507, and PL 99-661. A minimum of
60% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of total planned
subcontracting dollars shall be placed with small disadvantaged
businesses (SDB), including Historically Black Colleges and
Universities or Minority Institutions, and 8% with Women Owned
Small Businesses (WOSB). The plan is not required with this
submittal. 2. PROJECT INFORMATION: Work may consist of reports,
studies, design criteria, design and other general multidisciplined
architect-engineering services for alterations, renovation,
maintenance and repair, and minor construction projects. Concentration
of work shall be predominantly civil/structural and architectural.
Work may include renovation of administrative buildings, medical
facilities, troop living facilities (barracks), and utilities
systems. 3. SELECTION CRITERIA: See Note 24 for general A-E
selection process. Even though the concentration of work will
be civil, structural, and architectural, firms shall have the
capability to provide mechanical, electrical, and environmental
engineering, HVAC, plumbing, fire protection, geotechnical,
sanitary engineering, topographic surveying and cost estimating.
Firms shall show experience in storm water management, wetlands
hydrology, sediment and erosion control, National Pollutant
Discharge Elimination Systems (NPDES) and permitting (including
obtaining all necessary state permits, etc.). HAZMAT in the
form of asbestos containing materials (ACM), lead paint, etc.,
may be encountered. Firms must demonstrate the capability to
conduct appropriate characterization assessment, remedial planning
and design to identify and formulate corrective measures for
the HAZMAT. The firm must demonstrate the capability to respond
to multiple task orders concurrently. The products (deliverables)
are not required to be performed using a specific CADD system,
however, the A-E shall be required to provide any digitizing
and/or translation services necessary to deliver the final
design product(s) in AutoCAD Rel. 14 on 3 inch HD diskettes
formatted for 1.44 MB. Specifications will be prepared using
SPECSINTACT. Cost estimates will be prepared using the MicroComputer
Aided Cost Estimating System. (MCACES). 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255. A SF 255 must be submitted for prime and
joint ventures and a SF 254 must be submitted for prime, joint
ventures, and consultants, to the above address, not later
than the close of business on the 30th day after the date of
this announcement, If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business the
next business day. Include the firm's ACASS number on the SF
255, Block 3b. For ACASS information, call (503) 808-4591.
The SF 255 and SF 254 shall clearly indicate the staffing of
the office indicated to do the work. Street address: City Crescent
Building, ATTN: Mary A. Riche, Rm 7000, 10 South Howard Street,
Baltimore, MD 21201. Contract questions should be directed
to mary.a.riche@NAB02.usace.army.mil. Technical questions should
be directed to Ms. Faith McNamee, (301) 677-9354. "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 an award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact: (1)
CCR Web site at http://www.acq.osd.mil/ec.; (2) Dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To 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."
Solicitation packages are not provided for this project. This
is not a request for proposal.*****
CITE: (W-231 SN238925)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E OCEAN ENGINEERING SERVICES.
SOL DTCG83-98-R-3AC378
DUE 092898
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide professional A/E services for miscellaneous Ocean
Engineering inspections, investigations and designs. Services
may be required anywhere in the United States but primarily
in or near the waters of the Great Lakes, Mississippi River
and its tributaries, the Chesapeake and Delaware Bays, the
Atlantic and Gulf Coasts. Services may include but are not
limited to: Investigation of design options and final design
of offshore structures in a wide range of water depths, soil,
wind, wave and ice conditions. Acquisition of wind, wave, ice
and other environmental data for proposed design sites. Evaluation
of bulkheads and piers and designing repairs or replacements.
Bulkhead and waterfront facility design. Provide submarine
soil borings and evaluations (including pile drivability analysis).
Computer modeling of marine structures to include pile structure/soil
interactions. Evaluate and when necessary, modify existing
offshore structure designs. Under and above water inspection
and evaluation of offshore and near shore structures, piers,
wharves and waterfront facilities to include reports of material
condition, repairs required, and repair options and associated
costs. Specification development for construction, demolition
and disposal of offshore structures. Investigation and understanding
of local permitting and regulatory requirements (i.e. environmental,
ACOE, SHPO, etc). Criteria to be evaluated in the selection
of the A/E firm will include the following: 1) Recent specialized
experience of the firm in a wide range of Ocean Engineering
assignments; (a) Offshore and Inshore marine structure design
including tower and marine foundation design; (b) Geotechnical
submarine soil investigations; (c) Design of structures in
an ice environment; (d) Static and dynamic computer modeling
of structures; (e) Historic structure repair and rehabilitations;
(f) Offshore structural inspection and evaluation; (g) Corrosion
engineering and protection of marine materials; (h) Understanding
and working with diving services and industry; (i) Design and
repair of piers, wharf's and waterfront facilities. 2) Professional
qualifications of present staff and consultants (if any); (a)
Qualifications and experience of present staff and management;
(b) Qualifications and experience of consultants; (c) Demonstrated
repeat business with consultants. 3) Past performance on contracts
in terms of the following: (a) Cost control techniques employed
by the firm as demonstrated in the ability to establish an
accurate project budget and design within the budget evidenced
by the low bid amount; (b) Quality of work, demonstrated by
past design related change orders issued during construction;
(c) Demonstrated compliance with performance schedules; (d)
Demonstrated long term professional relationships and repeat
business with Government and private customers. 4) Ability
to provide detailed, accurate cost estimating for marine construction
work. 5) Quality control procedures proposed for utilization
in projects in this nature. The firms will be evaluated on
the effectiveness of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. 6) Ability to produce AUTOCAD
drawings using release 14 in the allotted design time using
the CEU CE-CADD standards. 7) Ability to provide qualified
marine construction inspection services. 8) Ability to provide
designs and analysis of general civil, mechanical and electrical
engineering work. The basic contract will be limited to a maximum
price of $1,500,000.00 for each year of the contract, with
a $300,000.00 maximum per individual order. The term of the
contract will be for one year from the date of award with an
option for two (2) years. The government reserves the right
to exercise the option year of the contract. The total duration
of the contract, including the exercise of any option shall
not exceed three (3) years. The Government reserves the right
to make multiple awards. This procurement is open to small
and large businesses in accordance with the Small Business
Competitiveness Demonstration Program (Public Law 100-656).
Firms desiring consideration are invited to submit SF-254 and
SF-255 prior to the close of the working day on 28 September
1998 to the U.S. Coast Guard, Civil Engineering Unit, 1240
East Ninth Street, Room 2179, Cleveland, Ohio 44199-2060,
Attention: Audrey L. Overholt. Label the lower right corner
of the envelope with the number DTCG83-98-R-3AC378. No solicitation
package will be issued. This is not a request for proposal.
CITE: (W-231 SN238941)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: C--SUPPLEMENTAL A/E SERVICES FOR STATE OF OKLAHOMA
SOL GS-07P-98-HUD-0082
POC Debbie Loftin, Contracting Officer, 817/978-7012
DESC: CBD Notice posted 8/18/98 is modified to correct error
in "Subject" line to read: Supplemental A/E Services for State
of Oklahoma (in lieu of South Texas, as previously published).
All other information remains unchanged.
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (W-231 SN239041)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: C--FOR INCORPORATION OF THE 40K LASER INTO F-14 LANTIRN
(LTS) IN THE F-14 AIRCRAFT
SOL N/A
POC Rebeca Gonzalez phone 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for services and materials necessary for
non-recurring engineering efforts required to integrate laser
designation and ranging capabilities at altitudes up to 40,000
feet into the F-14 LANTIRN Targeting System (LTS). As the designer,
developer, and sole manufacturer of the F-14 LANTIRN system,
Lockheed Martin is the only known source who possess the required
expertise and knowledge to provide the effort within the timeframe
required. See note no. 22.*****
CITE: (W-231 SN239060)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: C--SUPPLEMENTAL A/E SERVICES FOR STATE OF OKLAHOMA
SOL GS-07P-98-HUC-0082
POC Debbie Loftin, ContractingOfficer, 817/978-7012
DESC: CBD Notice posted 8/18/98 is modified to correct error
in "Subject" line to read: Supplemental A/E Services for State
of Oklahoma (in lieu of South Texas, as previously published).
All other information remains unchanged.
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (W-231 SN239068)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN NEW LABORATORY FOR RESEARCH AND DEVELOPMENT
AT THE JAMIE WHITTEN DELTA STATES RESEARCH CENTER, STONEVILLE,
MISSISSIPPI.
SOL 8292-3K15-98
DUE 092498
POC David Springer, Contracting Officer, 301-504-1170
DESC: The Agricultural Research Service, USDA, plans to enter
into a contract for the design of a new laboratory for research
and development of ecologically based pest management technologies.
This facility will be constructed at the Jamie Whitten Delta
States Research Center, Stoneville, Mississippi. The scope
of work will include design of a 50,000 square foot complex
which will include: administration and office space, laboratories,
and space containing insect rearing facilities which may consist
of environmental rooms, and/or space for environmental chambers,
including full utility support. The design will include: environmental
assessment, site survey, all aspects of design, and estimates
of the cost of construction. The estimated construction cost
is in the range of 12 to 14 million dollars. Evaluation of
firms will be made based on the following criteria identified
in decreasing importance. A). Professional qualifications necessary
in the various disciplines for satisfactory performance of
the work. B) Specialized experience and technical competence
in the type of work required, including: laboratory design,
biological containment design, clean room design, building
computer controls, and experience in accomplishment of same
in an energy efficient fashion. C) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, compliance with the performance schedule,
and management techniques. D) Staffing and equipment to accomplish
the work in the required time, E) Located within 300 miles
of Stoneville, Miss. Any SF-254 and SF-255 Forms received after
the exact date/time set for receipt will be handled in accordance
with the FAR regulations, Paragraph 15.412. Firms meeting the
requirements are invited to submit SF-254's and SF-255's under
this Solicitation No. 8292-3K15-98 to the U.S. Department of
Agriculture, ARS, FD, FCB, 5601 Sunnyside Avenue, MAIL STOP
5124, Beltsville, Maryland 20705-5100, Attention: David Springer,
Contracting Officer, by 2:00 p.m. E.S.T., September 24, 1998.
This is not a Request for Proposal.
CITE: (W-231 SN239083)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF ADDITIONS AND ALTERATIONS TO SQUAD OPERATIONS
FACILITY AT ELLSWORTH AFB, SOUTH DAKOTA
SOL DACA45-98-R-0035
POC Procedural Questions: John M. Miller (402)221-4176 Technical:
Howard Denker,Jr. (402)221-3978
DESC: CONTRACT INFORMATION: Types of services required will
include site investigations, concept design, final design (option)
and construction phase services (option). Concept and final
design will include furniture and equipment layout, color boards,
and perspective renderings of the project. Construction phase
services will include shop drawing review and as-built drawings.
A Firm Fixed Price Contract will be negotiated for these services.
Estimated completion date is July 1999 with anticipated start
date of October 1998. The Omaha District may establish a design
partnership for this project. Prior to negotiation, the A-E
will attend a one-day partnering meeting at the Omaha District
offices to define Omaha District expectations of the A-E, create
a positive working atmosphere, encourage open communication
and identify common goals. Greater emphasis will also be placed
on the A-E's quality control procedures for this project. The
District's reviews will not be intended to replace the A-E's
quality review. The A-E selected for this project must submit
for approval a project-specific design quality control plan
as a condition of contract award. This plan is not required
with this submittal. If a large business is selected for this
project, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that 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 4.5% be placed with women-owned
small businesses (WOSB). The on-site data gathering and charrette
process will be used on this project. PROJECT INFORMATION:
Project consists of an alteration and addition to the existing
Squad Operations Facility. There will be 1,050 SM of alteration
and 2,025 SM of new addition. Major functional spaces will
include offices, flight planning and lounge. Project will renovate
existing facility and construct a brick veneer addition, metal
roof system with skylights, lighted parking, security, and
landscaping. The project will also contain 40KW of air conditioning.
Use of the metric system of measurement may be required for
some deliverables under the proposed contract; however, metric
system experience is not a selection criterion and is not required
for selection. Construction cost estimates will be prepared
using the Corps of Engineers Micro-Computer Aided Cost Estimating
System (M-CACES) Gold version. (M-CACES software will be provided.)
Drawings will be prepared in Microstation 95 format and AutoCAD
version 14 or later format. Final Design drawings will be provided
in vellums and prints will also be required. Project Specifications
will be prepared in Microsoft Word 97 for Windows. The estimated
construction cost is between $5,000,000 and $10,000,000. SELECTION
CRITERIA: Criteria for selection, in order of importance, are:
(a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of Squadron
Operations or other similar facilities. (2) Producing award
winning designs. (3) Use of and familiarity with the charrette
process. (4) Design for additions and remodels including asbestos
and lead paint removal. (b) Quality control procedures and
team organization, including consultants, as described in the
Design Management Plan (see SUBMITTAL REQUIREMENTS). The selected
firm must be able to provide designs that meet guidance, criteria
and quality standards without detailed review by the district.
The firm must also present a logical team organization that
includes an effective method of coordination and communication
between prime and consultants as well as individual team members.
(c) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: architecture, electrical, mechanical, structural,
and civil engineering, site planning, and interior design.
(d) Capacity to perform the work in the required time. (e)
Past performance on previous contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(f) Knowledge of the locality of the project. (g) Compatibility
with CADD system, M-CACES estimating system and word processing
system as described above. (h) Energy efficiency, use of recovered
materials, waste reduction and pollution prevention in facility
design. (i) Location in the general geographic area of the
project. (j) Extent of participation of SB, SDB, and, if appropriate,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (k) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CST 23 Sep. 1998. In
block 10 of the SF 255, provide the following: (a) Design Management
Plan (DMP). The plan should be brief and include an explanation
of the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors). (b)
A list of architectural design awards received by the firm
in the past five years. (c) The firm's past performance and
familiarity with the charrette process through use of in-house
staff or consultant. In block 7 of SF 255 include team member's
experience in participating on interactive conceptual design
teams (charrettes). In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the North Pacific
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591. Personal visits for this solicitation
to the Omaha District offices or the project site will not
be scheduled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzandan@usace.army.mil or Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239100)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265; Leigh Ann Lucas, 402-221-4854
DESC: The project includes the Development/Construction, Maintenance
and management of approximately 840 new single and multi-family
structures and the phased revitalization, maintenance and
management of approximately 1,823 existing housing units at
Fort Carson, Colorado. The contractor will provide, operate,
and maintain the military family housing units for a period
of 50 years, with one option for an additional 25 years. The
government will out lease or make available the land, utility
tap points, loan guarantees, utility expenses, mandatory rent
allotments for housing entitlements, convey the existing structures,
and provide a military housing referral and priority list
for occupancy. In turn, the successful offeror will provide
a new housing community, the construction of new units, grounds
maintenance of unoccupied and public areas associated with
the housing community, construction and maintenance of new
roads and infrastructure, reinvestment in ancillary features
and community improvements, such as green areas, parks, picnic
areas, day care centers, etc. The request for proposal document
will be available on or about 9 September 1998. Proposals
will be due back on or about 7 January 1999. The request for
proposal package will be provided upon request in the form
of CD-ROM. Instructions for conversion to hard copy or print
services will be included. Orders for solicitation documents
can be placed through the Omaha District Homepage, address
included above. A list of potential offerors requesting these
documents is also available. Parties without access to the
Internet or E-Mail can fax a written request for solicitation
to (402) 221-4530, Attn: Loreen Blume or Leigh Ann Lucas.
Include in your request the company name, telephone and fax
numbers, point of contact, e-mail if applicable, business
size (small, large small disadvantaged or woman owned small
business) and business type (prime contractor, subcontractor,
plan room or supplier). This solicitation is not restricted;
however, participation of small, small disadvantaged, and
woman owned businesses, as both prime and subcontractors,
is encouraged.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239158)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF ADDITIONS AND ALTERATIONS TO SQUAD OPERATIONS
FACILITY AT ELLSWORTH AFB, SOUTH DAKOTA
SOL DACA45-98-R-0035
POC Procedural Questions: John M. Miller (402)221-4176 Technical:
Howard Denker, Jr. (402)221-3978
DESC: CONTRACT INFORMATION: Types of services required will
include site investigations, concept design, final design (option)
and construction phase services (option). Concept and final
design will include furniture and equipment layout, color boards,
and perspective renderings of the project. Construction phase
services will include shop drawing review and as-built drawings.
A Firm Fixed Price Contract will be negotiated for these services.
Estimated completion date is July 1999 with anticipated start
date of October 1998. The Omaha District may establish a design
partnership for this project. Prior to negotiation, the A-E
will attend a one-day partnering meeting at the Omaha District
offices to define Omaha District expectations of the A-E, create
a positive working atmosphere, encourage open communication
and identify common goals. Greater emphasis will also be placed
on the A-E's quality control procedures for this project. The
District's reviews will not be intended to replace the A-E's
quality review. The A-E selected for this project must submit
for approval a project-specific design quality control plan
as a condition of contract award. This plan is not required
with this submittal. If a large business is selected for this
project, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that 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 4.5% be placed with women-owned
small businesses (WOSB). The on-site data gathering and charrette
process will be used on this project. PROJECT INFORMATION:
Project consists of an alteration and addition to the existing
Squad Operations Facility. There will be 1,050 SM of alteration
and 2,025 SM of new addition. Major functional spaces will
include offices, flight planning and lounge. Project will renovate
existing facility and construct a brick veneer addition, metal
roof system with skylights, lighted parking, security, and
landscaping. The project will also contain 40KW of air conditioning.
Use of the metric system of measurement may be required for
some deliverables under the proposed contract; however, metric
system experience is not a selection criterion and is not required
for selection. Construction cost estimates will be prepared
using the Corps of Engineers Micro-Computer Aided Cost Estimating
System (M-CACES) Gold version. (M-CACES software will be provided.)
Drawings will be prepared in Microstation 95 format and AutoCAD
version 14 or later format. Final Design drawings will be provided
in vellums and prints will also be required. Project Specifications
will be prepared in Microsoft Word 97 for Windows. The estimated
construction cost is between $5,000,000 and $10,000,000. SELECTION
CRITERIA: Criteria for selection, in order of importance, are:
(a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of Squadron
Operations or other similar facilities. (2) Producing award
winning designs. (3) Use of and familiarity with the charrette
process. (4) Design for additions and remodels including asbestos
and lead paint removal. (b) Quality control procedures and
team organization, including consultants, as described in the
Design Management Plan (see SUBMITTAL REQUIREMENTS). The selected
firm must be able to provide designs that meet guidance, criteria
and quality standards without detailed review by the district.
The firm must also present a logical team organization that
includes an effective method of coordination and communication
between prime and consultants as well as individual team members.
(c) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: architecture, electrical, mechanical, structural,
and civil engineering, site planning, and interior design.
(d) Capacity to perform the work in the required time. (e)
Past performance on previous contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(f) Knowledge of the locality of the project. (g) Compatibility
with CADD system, M-CACES estimating system and word processing
system as described above. (h) Energy efficiency, use of recovered
materials, waste reduction and pollution prevention in facility
design. (i) Location in the general geographic area of the
project. (j) Extent of participation of SB, SDB, and, if appropriate,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (k) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CST 23 Sep. 1998. In
block 10 of the SF 255, provide the following: (a) Design Management
Plan (DMP). The plan should be brief and include an explanation
of the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors). (b)
A list of architectural design awards received by the firm
in the past five years. (c) The firm's past performance and
familiarity with the charrette process through use of in-house
staff or consultant. In block 7 of SF 255 include team member's
experience in participating on interactive conceptual design
teams (charrettes). In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the North Pacific
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591. Personal visits for this solicitation
to the Omaha District offices or the project site will not
be scheduled.
LINKURL: http://ebs.nwo.army.mil/EBS/Contract.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzandan@usace.army.mil or Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239159)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 31st CONS/LGCC, Unit 6102 Box 140, APO AE 09601-2140
SUBJECT: C--ENVIRONMENTAL ASSESSMENT/REMEDIAL ACTIONS FEASIBILITY
STUDY AND RISK ASSESSMENT, AVIANO AIR BASE, ITALY
SOL F61211-98-R0021
DUE 091598
POC Luciano Netto, Contracting Officer, 011-39-0434-667176/668557
DESC: Environmental assessment/remedial actions feasibility studies
and risk assessment at three locations on Aviano Air Base,
Italy (Project ASHE 98-7101E, Old Service Station, Project
ASHE 98-7102E, Facility 1023 and Soil Berm and Project ASHE
98-7121E, Zappala Hangars). Firm Fixed price contracts are
contemplated to accurately assess possible pollution phenomenon
due to past activities. Performance in three phases. Phase
I-Preliminary site survey, review of previous investigatory
and other pertinent data, synthesis and presentation of a comprehensive
phase II and phase III workplan. Phase II-Execution of site
exploration, testing, sampling and analysis. Phase III-Preparation
and presentation of a pollution and environmental and risk
assessment and remedial actions study report. Work includes
interface/coordination with local Italian regulatory authorities
and translation into the host language of all work products.
Interested firms must submit Standard Forms 254 and 255 for
consideration by the Pre-selection and Selection Boards. Selection
boards will examine submitted forms and score submissions to
determine final selection slate based on the following criteria
and maximum available points: Specialized experience in conducting
site assessments, hydrogeological investigations/feasibility
studies and remedial design/actions for soils and groundwater
contaminated by hydrocarbons - Maximum 25 points; Past performance,
consists in a documented track record (case studies) of the
firm's successful use of a variety of subsurface investigatory
and remediation technologies some of which are complex and
new - Maximum points 22. Professional Qualifications consisting
of the credentials and experience levels of the staff intended
to be assigned to this project especially as they relate to
the type of work considered for the proposed contract - Maximum
points 20. Professional capacity to harness resources to accomplish
the work within the time frame specified - Maximum 15 points.
Location, firms must be operating on the European continent
and preferrably in Italy - Maximum points 15. Volume of DoD
work, greater the volume of DoD work performed, less points
will be obtained - Maximum points 2. While Funds are not presently
available within USAFE to fund these projects now, if FY98
funding is not available, we will use FY99 funds and expect
to have funding by 16 Nov 98. Required forms may be submitted
even by fax to either of the following numbers: 011-39-0434-667979/668758.
EMAILADD: luciano.netto@aviano.af.mil
EMAILDESC:
CITE: (W-231 SN238895)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: D--ASSISTANCE AND TRAINING TO FEDERAL POLITICAL COMMITTEES
REGARDING ELECTRONIC FILING OF CAMPAIGN FINANCE REPORTS
SOL RFP98-3
DUE 090898
POC Robert Biersack, (202) 694-1250
DESC: The solicitation, CITE D-218 SN233664 is available and
is listed on the FEC Internet site at www.fec.gov. For a copy
of the solicitation please contact J. Pehrkon, C.O., at (202)694-1215.
LINKURL: http://www.fec.gov/pages/rfp983fj.rtf
LINKDESC:
EMAILADD: bbiersack@fec.gov
EMAILDESC:
via e-mail
CITE: (W-230 SN238649)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--COMPREHENSIVE DOMESTIC NEWS FEED SERVICE
SOL IA0400-S8234912-KMH
DUE 101498
POC Kristine Muschette-Hicks, Tele.: (202) 205-9467; Fax.: (202)
205-5466
DESC: The United States Information Agency, International Broadcasting
Bureau, WORLDNET Television Production Directorate requires
a comprehensive domestic video news feed service. The news
feed must include numerous stories made up of coverage of news
events throughout the United States. International story material
may also be included. Content of the material must be both
spot news and feature, provided as packages and raw footage
with natural sound. Live event coverage and graphics are desirable.
The live events could be hearings on Capital Hill, State and
Pentagon Briefings, and Presidential briefings, news conferences,
and speeches. Support materials such as story lists, detailed
scripts, on-camera lead-ins, and super information must be
delivered via computer. Frequency of feed must be at least
three times a day, Monday through Friday, with feed times in
the morning, afternoon, and evening. Weekend feeds are desirable,
preferably a minimum of two a day. The feed should be delivered
via fiber optic line, satellite, or microwave to Washington,
D.C. If other means are available, please specify in response.
Delivery system will be decided by Agency. The Agency will
use the feed material in any Agency product; therefore, worldwide
rights, exclusive of the United States, are required in perpetuity
for use in Agency productions which are disseminated in the
following ways: theatrical and non-theatrical, commercial and
non-commercial, distribution, exhibition, promotional, radio,
television, simulcast, broadcast, Internet, CD-ROM, closed-circuit
TV, cable systems, transmission via satellite, wireless cable,
reproduction rights (in any format and standard such as VHS,
PAL, etc.), excerpting, editing, translation, and adaptation.
Delivery terms and point: Washington, DC. Offerors must supply
at least one sample feed from each of the three time periods
specified above: morning, afternoon, and evening for date specified
in the Request for Proposal. Sample support material of feed
rundowns, scripts, ID from each of the three time periods specified
above: morning, afternoon, and evening for date specified in
the Request for Proposal. Sample support material of feed rundowns,
scripts, ID super information, and timing of stories must also
be submitted. The Agency shall designate a specific date for
sample tapes and support materials. The material will be delivered
to the above address. Contract performance period: One year
from date of award with option to extend for four (4) additional
one-year periods. This procurement is subject to the availability
of FY'99 funds. Requests for Solicitation No. IA0400-S8234912-KMH
shall be submitted in Writing to Kristine Muschette-Hicks at
the above address or at Fax number (202) 205-5466. All responsible
sources may submit an offer which shall be considered.
CITE: (W-231 SN238890)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--MODIFICATION TO SUBMISSION NO. 237829
SOL F25600-98-QA034
POC SSGT Elizabeth V. Hanson (402) 294-3546 or Ms Susan Cummings
(402) 294-5142
DESC: Solicitation F25600-98-QA034, Install Fiber Backbone in
Bldg 457, is hereby canceled.
CITE: (W-231 SN238912)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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 347 RCS, WISCONSIN SITES,
MILWAUKEE WI 53203
SOL F34608-98-Q-5059
DUE 090898
POC CONTACT: Lily Block (405) 734-9297, CONTRACTING OFFICER:
John F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Milwaukee, Wauwatosa, West Bend, Brookfield, Greenfield,
West Allis, Racine, Green Bay, Menasha, Marinette, Fond Du
Lac, Oshkosh and Sheboygan WI. The proposed contract is for
five years. The local exchange service provider certified by
Wisconsin PUC shall provide local commercial communications
service for Recruiters associated with the 347 RCS, Milwaukee
WI. 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 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-231 SN238916)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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 342 RCS, WISCONSIN SITES,
FT SNELLING MN 53203-2278
SOL F34608-98-Q-5061
DUE 090998
POC CONTACT: Lily Block (405) 734-9297,CONTRACTING OFFICER: John
F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Eau Claire, Superior, Janesville, Madison WI. The proposed
contract is for five years. The local exchange service provider
certified by Wisconsin PUC shall provide local commercial communications
service for Recruiters associated with the 342 RCS, Ft Snelling
AIN MN. 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-231 SN238920)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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 342 RCS, FT SNELLING
AIN MN 55111
SOL F34608-98-Q-5060
DUE 091098
POC CONTACT: Lily Block (405) 734-9297,CONTRACTING OFFICER: John
F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for The 342
RCS, Ft Snelling MN. The proposed contract is for five years.
The local exchange service provider certified by Minnesota
PUC shall provide local commercial communications service for
the Recruiter office associated with the 342 RCS, Ft Snelling
AIN MN. 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-231 SN238927)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center For Contract Management And Administration, 13221 Woodland
Park Road, Herndon, VA 20171-3022
SUBJECT: D--TO PROCURE ALL COMMERCIALLY AVAILABLE SATELLITE BASED
WIRELESS TELEPHONE, PAGER, DATA, FACSIMILE SERVICE AND EQUIPMENT
ON EITHER A WORLDWIDE OR CONTINENTAL USA BASIS
SOL TQNHBC98-0003
DUE 090398
POC Contract Specialist Rodger Hoover, (703) 904-2893
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number TQNHBC98-0002 issued as
a request for proposal (RFP). Solicitation Instructions: Offerors
shall submit brochures and descriptive literature for all commercially
available offered services and equipment. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
solicitation shall close on September 3, 1998. GSA intends
to award a base year contract from date of award through 09/30/99,
with two 6-month priced options. Offerors shall submit pricing
to support the above-described base award period as well as
pricing for both 6-month option periods. The Contractor shall
provide discounts for bundled services and service and equipment
combinations which provide the best price advantages. The Contractor
shall also propose a price management mechanism that will ensure
that contractor prices remain equal to or lower that similar
satellite based or competing long distance wire line rates.
The GSA management fee shall be remitted to GSA (TOC) 7980
Boeing Court, Vienna, VA 22182-3988 by the end of the month
following the billing date. It shall be calculated as 1% of
revenues collected from authorized government users. The Contractor
shall propose a delivery schedule for service and equipment,
which shall be at a minimum equivalent to its commercial delivery
schedule. Compliance with the latest versions of applicable
standards, both national and international, shall be required
throughout the period of the contract. The minimum Revenue
guarantee is $100. The following applicable FAR & GSAR clauses
apply: Instructions To Offerors-Commercial items Far 52.212-l
(Aug 1998); Evaluation-Commercial Items 52.212-2 (Oct 1997),
the significant evaluation criteria are, in descending order
of importance: technical capability of the item/service offered
to meet the Government requirement, especially world-wide coverage,
past performance and price. Offeror Representations and Certifications--Commercial
items, 52.212-3 (Oct 1998), Contract Terms and Conditions-Commercial
Items 52.212-4 (Apr 1998), Contract Terms And Conditions Applicable
To GSA Acquisition Of Commercial Items (GSAR 552.212-71) (Aug
1997); Payment By Purchase Card (GSAR 552.232-80) (Dec 1989)
(Variation I) (Mar 1998); Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items
(FAR 52.212-5) (Oct 1998), under this clause the Contracting
Officer has determined that the following clauses apply: Restrictions
on Subcontractor Sales to the Government, 52.203-6 (Jul 1995)
with Alternate 1 (Oct 1995), Price or Fee Adjustment for Illegal
or Improper Activity 52.203-10 (Jan 1997); Utilization of Small
Business Concerns & Small Disadvantaged Business Concerns 52.219-8
(Jun 1997); Small, Small Disadvantaged and Woman-Owned Small
Business Subcontracting Plan 52.219-9 (Aug 1998); Equal Opportunity
52.222-26 (Apr 1994); Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-35 (Apr 1998); Affirmative
Action for Workers With Disabilities 52.222-36); Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
52.222-37 (Apr 1998); European Union Sanction for Services
52.225-19 (Jan 1996); Privacy or Security Safeguards 52.239-1
(Aug 1996); Women-Owned Business 52.204-5 (Oct 1995); Data
Universal Numbering System (DUNS) Number 52.204-6 (Apr 1998);
Requirements for Cost or Pricing Data or Information Other
Than Cost or Pricing Data 52.215-20 (Oct 1997) with Alternate
III (Oct 1997); Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data Modifications 52.215-21 (Oct
1997) with Alternate III (Oct 1997); 52.217-9 Option To Extend
The Term Of The Contract (Mar 1989); Evaluation of Options
52.217-5 (Jul 1990). The contractor shall provide a completed
copy of Offeror Representations and Certifications -Commercial
Items, with it's offer. The provisions and clauses cited in
this solicitation are incorporated by reference to the appropriate
section of the Federal Acquisition Regulation (FAR) or the
General Services Administration Acquisition Regulation (GSAR).
A review of these clauses and provisions will be necessary
for you to understand all aspects of the solicitation. The
full text of any FAR clauses, which are incorporated by reference
in this solicitation, may be found at http://www.arnet.gov/far/.
The full text of any GSAR clauses can be made available by
the contracting officer. The contractor shall provide GSA a
certification that 1% of the revenue generated by this agreement,
shall be rebated. The SIC code for this acquisition is 4812.
Statement of Work: GSA intends to award a Fixed-Price, Indefinite
Delivery, Indefinite Quantity contract(s) which will allow
direct ordering of the above described service and equipment
on a nonmandatory basis by the agencies and activities named
below, as a source of supply for the supplies and services
described herein, for delivery either within the 48 contiguous
States, and Washington, D.C., and contracts on a worldwide
basis. Resultant contract(s) shall also be used for delivery
to Alaska, Hawaii, the US Virgin Islands, the Marianas and
the Commonwealth of Puerto Rico. (1) All Federal agencies and
activities in the executive, legislative, and judicial branches;
(2) Government Contractors authorized in writing by a Federal
agency pursuant to 48 CFR 51.1; (3) Mixed ownership Government
corporations (as defined in the Government Corporation Control
Act); (4) The Government of the District of Columbia; (5) Other
activities and organizations authorized by statute or regulation
to use GSA as a source of supply. (Questions regarding activities
authorized to use this contract should be directed to the Contracting
Officer.) Articles or services may be ordered from time to
time in such quantities as may be needed to fill any requirement,
subject to the Order Limitations thresholds which will be specified
in resultant contracts. Overseas activities may place orders
directly with the Contractor(s) for delivery to CONUS port,
a consolidation point, or as specified in each order. The subscriber
shall have one number, which can be called from anywhere dial
service is available. Available features shall be voice, paging,
voice mail, data, imaging, and facsimile. Switching among media
(e.g. satellite to cell service or cell to cell) shall be transparent
to the user. In its proposal, the offeror shall describe system
to detect fraud and procedures for crediting customers for
fraud and billing errors. Equipment types offered shall be
hand-held, transportable (for emergency deployments or for
use in isolated areas), vehicular mounted, sea borne, air borne,
and any other commercially available types. The offeror shall
propose all equipment commercially available at contract award,
and shall propose new equipment when it becomes available.
Security encryption of terminal devices shall be addressed
as either service, equipment or both. Contractor shall secure
radio frequency links to include communication channels and
control channels. Service shall support government owned encryption
equipment to ensure end-to-end security. Billing shall be direct
to the individual ordering government entity as specified when
the service/equipment is ordered, and will be in US Dollars.
Billing format shall be as provided to commercial customers.
Payment shall be by government credit card, electronics funds
transfer, or check. Pricing shall embed a 1% General Services
Administration management fee, which shall not be itemized.
As an example, if a customer's total bill is $100, $1 will
cover the service fee and $99 will cover the service/equipment.
Pricing for service shall be provided as domestic, international,
or a combination of domestic and international. Ordering shall
be direct by the individual ordering government entity to the
contractor. The means of ordering shall include all of the
following: electronic data interchange, facsimile, online,
electronic mail, or by telephone. Year 2000 compliance is mandatory.
All systems, which interface in any way with the customer such
as billing systems, communications systems, ordering systems,
and equipment, shall continue to operate unaffected by change
of year, century digits, or leap year. The contractor shall
provide customers the following customer service as a minimum:
24-hour per day, 7-day per week toll-free access to their customer
service center; procedures for ordering service; procedures
for payment; Government Sales contacts and telephone numbers;
Pricing (with the GSA management fee embedded). The contractor
shall maintain a presence on the World Wide Web (WWW) for access
by government users. The WWW page(s) will provide the information
above as well as a secure ordering page. Information, which
is not unique to the government, may be referred by a hyperlink.
The responsibility for marketing these services and features
to government customers lies with the contractor. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-231 SN238952)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL HQ0002-8182-0005
DUE 090398
POC Al Moore, (703)693-2139
DESC: The Defense Supply Service - Washington (DSSW) on behalf
of the Office of the Secretary of Defense/ Program Analysis
& Evaluation (OSD/PA&E) is soliciting quotations from Microsoft
resellers of Microsoft Premier Support. Interested bidders
shall provide quotes for the following: CLIN DESCRIPTION 0001
Microsoft Premier Support (Annual License); Support includes
the following services: 150 "incidents" of technical support
per year, One Hour response for priority requests, Four Hour
response for routine requests, Technical Account Manager to
provide technical support and account management, Assignment
of a technical support team, One initial orientation and planning
conference for system administrators, Development of a customer
organization profile and support plan, four hours of project
technical consulting per month. Interested vendors are requested
to fax quotations to Al Moore (FAX: 703-693-5713) by 03 SEP
98. Please reference HQ0002-8182-0005.
EMAILADD: mooralj@hqda.army.mil
EMAILDESC:
CITE: (W-231 SN238969)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-98-B-0065
POC Mr. Robert Romano, Contract Specialist, (703)302-3103
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting T-1 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Embassy
Moscow, Russia and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four option years.
Performance period under the subject contract is to be 60 months.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Requests
for solicitations should be made by letter or facsimile to
US Department of State, Diplomatic Telecommunications Service
PO,3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X)
All responsible sources may submit a bid which shall be considered
by the Department of State.
LINKURL: www.statebuy.inter.net
LINKDESC:
CITE: (W-231 SN239003)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--ENTERPRISE-WIDE INFORMATION TECHNOLOGY (IT) ARCHITECTURE
DEVELOPMENT
SOL N/A
DUE 081998
POC Lucille Fussell-Lee, Contract Specialist, (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures a government purchase order to the META Group, Inc.,
Two University Park, 51 Sawyer Road, Waltham, MA 02154. The
contractor shall provide HCFA with management support services,
knowledge, and skills for development of an Enterprise-wide
Information Technology (IT) Architecture. These services include
consulting, training, and a 1-year subscription service to
the META Information Technology database. META Group, Inc.,
provides basic information technology research and advisory
services to more than 1,200 clients in global 200 companies,
helping companies make better IT decisions by providing research
and unlimited analyst consultation relevant to their specific
business needs. META Group's Enterprise Architecture Service
(EAS) is a unique and comprehensive capability that delivers
all the practical information and resources needed to grasp
architectural and best practices of today that get an immediate
payback for an organization's investment. The EAS can help
guide an organization through the process of establishing an
architecture quickly, without making false steps. The EAS includes
the assignment of a special analyst experienced in the enterprise-wide
IT architectures and health care delivery/health insurance
fields to provide advice to HCFA and to review HCFA's strategic
plans and selected enterprise-wide IT architecture documents.
EAS includes a telephone inquiry service addressing specific
questions related to enterprise-wide IT architectures. The
EAS package also includes the delivery of briefings at HCFA,
customized to meet HCFA's enterprise-wide IT architecture needs;
regional conferences; teleconferences; and seminars that address
modern trends in all aspects of enterprise-wide IT architectures
(e.g., trends in business architectures, data architectures,
information architectures, technology architectures, security
architectures, and systems management architectures). In addition,
the EAS includes access to a web-site and delivery of publications
that contain enterprise-wide IT architecture-related analytical
briefings, in-depth reports, discussions of key trends and
late-breaking technology issues, and notices of industry events.
The EAS service also includes "immersion" training, highly
specific to enterprise-wide IT architecture, led by expert
analysts in architecture concepts and "how-tos," focusing on
principles, recommended practices, guidelines, planning, revising
enterprise-wide IT architectures, design, and implementation.
META Group, Inc., EAS is the only service of its kind devoted
exclusively to IT architecture. It's unique architectural frameworks
and unparalleled research into best practices allow delivery
of practical, implementation-oriented, real-world guidance
which can directly benefit HCFA in providing a sound context
for IT decisions. All responsible source may submit a response
which will be considered. Contractor must provide sufficient
technical documentation to demonstrate the capability to satisfy
the requirements. See Note(s): 22.
CITE: (I-231 SN239173)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 082498
POC Shirley C. Richey, (618) 229-9461
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Brance (DITCO-DTS42),
Scott AFB, IL intends to issue a sole source purchase order
to NCR Government System Corp, 2 Choke Cherry Road, Rockville,
MD 20850 for the acquisition of proprietary license renewal
and maintenance for various proprietary software products for
use on various CPUs at the following Defense Megacenters: Dayton,
Denver, Ogden, Okalahoma City, Rock Island, Mechanicsburg,
St. Louis, Huntsville, and Chambersburg. The period of performance
for the software license is 1 Oct 98 through 30 Sep 99 or until
the NCR - Consolidated Software Maintenance Contract is awarded.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). Companies who can provide proprietary
NCR software products must indicate their interest within 5
days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9508. Estimated date of award
is 01 Oct 98. No contract award will be made on the basis of
quotation/proposals received in response to this notice since
this synopsis can not be considered a Request for Quotation/Proposals.
The resultant contract will be firm-fixed price. All responsibile
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code 7372.
CITE: (W-231 SN239219)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center For Contract Management And Administration, 13221 Woodland
Park Road, Herndon, VA 20171-3022
SUBJECT: D--TO PROCURE ALL COMMERCIALLY AVAILABLE SATELLITE BASED
WIRELESS TELEPHONE, PAGER, DATA, FACSIMILE SERVICE AND EQUIPMENT
ON EITHER A WORLDWIDE OR CONTINENTAL USA BASIS!!
SOL TQNHBC98-0003
DUE 090398
POC Contract Specialist Rodger Hoover (703) 904-2893
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number TQNHBC98-0002 issued as
a request for proposal (RFP). Solicitation Instructions: Offerors
shall submit brochures and descriptive literature for all commercially
available offered services and equipment. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
solicitation shall close on September 3, 1998. GSA intends
to award a base year contract from date of award through 09/30/99,
with two 6-month priced options. Offerors shall submit pricing
to support the above-described base award period as well as
pricing for both 6-month option periods. The Contractor shall
provide discounts for bundled services and service and equipment
combinations which provide the best price advantages. The Contractor
shall also propose a price management mechanism that will ensure
that contractor prices remain equal to or lower that similar
satellite based or competing long distance wire line rates.
The GSA management fee shall be remitted to GSA (TOC) 7980
Boeing Court, Vienna, VA 22182-3988 by the end of the month
following the billing date. It shall be calculated as 1% of
revenues collected from authorized government users. The Contractor
shall propose a delivery schedule for service and equipment,
which shall be at a minimum equivalent to its commercial delivery
schedule. Compliance with the latest versions of applicable
standards, both national and international, shall be required
throughout the period of the contract. The minimum Revenue
guarantee is $100. The following applicable FAR & GSAR clauses
apply: Instructions To Offerors-Commercial items Far 52.212-l
(Aug 1998); Evaluation-Commercial Items 52.212-2 (Oct 1997),
the significant evaluation criteria are, in descending order
of importance: technical capability of the item/service offered
to meet the Government requirement, especially world-wide coverage,
past performance and price. Offeror Representations and Certifications--Commercial
items, 52.212-3 (Oct 1998), Contract Terms and Conditions-Commercial
Items 52.212-4 (Apr 1998), Contract Terms And Conditions Applicable
To GSA Acquisition Of Commercial Items (GSAR 552.212-71) (Aug
1997); Payment By Purchase Card (GSAR 552.232-80) (Dec 1989)
(Variation I) (Mar 1998); Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items
(FAR 52.212-5) (Oct 1998), under this clause the Contracting
Officer has determined that the following clauses apply: Restrictions
on Subcontractor Sales to the Government, 52.203-6 (Jul 1995)
with Alternate 1 (Oct 1995), Price or Fee Adjustment for Illegal
or Improper Activity 52.203-10 (Jan 1997); Utilization of Small
Business Concerns & Small Disadvantaged Business Concerns 52.219-8
(Jun 1997); Small, Small Disadvantaged and Woman-Owned Small
Business Subcontracting Plan 52.219-9 (Aug 1998); Equal Opportunity
52.222-26 (Apr 1994); Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-35 (Apr 1998); Affirmative
Action for Workers With Disabilities 52.222-36); Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
52.222-37 (Apr 1998); European Union Sanction for Services
52.225-19 (Jan 1996); Privacy or Security Safeguards 52.239-1
(Aug 1996); Women-Owned Business 52.204-5 (Oct 1995); Data
Universal Numbering System (DUNS) Number 52.204-6 (Apr 1998);
Requirements for Cost or Pricing Data or Information Other
Than Cost or Pricing Data 52.215-20 (Oct 1997) with Alternate
III (Oct 1997); Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data Modifications 52.215-21 (Oct
1997) with Alternate III (Oct 1997); 52.217-9 Option To Extend
The Term Of The Contract (Mar 1989); Evaluation of Options
52.217-5 (Jul 1990). The contractor shall provide a completed
copy of Offeror Representations and Certifications -Commercial
Items, with it's offer. The provisions and clauses cited in
this solicitation are incorporated by reference to the appropriate
section of the Federal Acquisition Regulation (FAR) or the
General Services Administration Acquisition Regulation (GSAR).
A review of these clauses and provisions will be necessary
for you to understand all aspects of the solicitation. The
full text of any FAR clauses, which are incorporated by reference
in this solicitation, may be found at http://www.arnet.gov/far/.
The full text of any GSAR clauses can be made available by
the contracting officer. The contractor shall provide GSA a
certification that 1% of the revenue generated by this agreement,
shall be rebated. The SIC code for this acquisition is 4812.
Statement of Work: GSA intends to award a Fixed-Price, Indefinite
Delivery, Indefinite Quantity contract(s) which will allow
direct ordering of the above described service and equipment
on a nonmandatory basis by the agencies and activities named
below, as a source of supply for the supplies and services
described herein, for delivery either within the 48 contiguous
States, and Washington, D.C., and contracts on a worldwide
basis. Resultant contract(s) shall also be used for delivery
to Alaska, Hawaii, the US Virgin Islands, the Marianas and
the Commonwealth of Puerto Rico. (1) All Federal agencies and
activities in the executive, legislative, and judicial branches;
(2) Government Contractors authorized in writing by a Federal
agency pursuant to 48 CFR 51.1; (3) Mixed ownership Government
corporations (as defined in the Government Corporation Control
Act); (4) The Government of the District of Columbia; (5) Other
activities and organizations authorized by statute or regulation
to use GSA as a source of supply. (Questions regarding activities
authorized to use this contract should be directed to the Contracting
Officer.) Articles or services may be ordered from time to
time in such quantities as may be needed to fill any requirement,
subject to the Order Limitations thresholds which will be specified
in resultant contracts. Overseas activities may place orders
directly with the Contractor(s) for delivery to CONUS port,
a consolidation point, or as specified in each order. A highly
desirable but non-mandatory feature shall be that the subscriber
have one number, which can be called from anywhere dial service
is available. Available features shall be voice, paging, voice
mail, data, imaging, and facsimile. Switching among media (e.g.
satellite to cell service or cell to cell) shall be transparent
to the user. In its proposal, the offeror shall describe system
to detect fraud and procedures for crediting customers for
fraud and billing errors. Equipment types offered shall be
hand-held, transportable (for emergency deployments or for
use in isolated areas), vehicular mounted, sea borne, air borne,
and any other commercially available types. The offeror shall
propose all equipment commercially available at contract award,
and shall propose new equipment when it becomes available.
Security encryption of terminal devices shall be addressed
as either service, equipment or both. Contractor shall secure
radio frequency links to include communication channels and
control channels. Service shall support government owned encryption
equipment to ensure end-to-end security. Billing shall be direct
to the individual ordering government entity as specified when
the service/equipment is ordered, and will be in US Dollars.
Billing format shall be as provided to commercial customers.
Payment shall be by government credit card, electronics funds
transfer, or check. Pricing shall embed a 1% General Services
Administration management fee, which shall not be itemized.
As an example, if a customer's total bill is $100, $1 will
cover the service fee and $99 will cover the service/equipment.
Pricing for service shall be provided as domestic, international,
or a combination of domestic and international. Ordering shall
be direct by the individual ordering government entity to the
contractor. The means of ordering shall include all of the
following: electronic data interchange, facsimile, online,
electronic mail, or by telephone. Year 2000 compliance is mandatory.
All systems, which interface in any way with the customer such
as billing systems, communications systems, ordering systems,
and equipment, shall continue to operate unaffected by change
of year, century digits, or leap year. The contractor shall
provide customers the following customer service as a minimum:
24-hour per day, 7-day per week toll-free access to their customer
service center; procedures for ordering service; procedures
for payment; Government Sales contacts and telephone numbers;
Pricing (with the GSA management fee embedded). The contractor
shall maintain a presence on the World Wide Web (WWW) for access
by government users. The WWW page(s) will provide the information
above as well as a secure ordering page. Information, which
is not unique to the government, may be referred by a hyperlink.
The responsibility for marketing these services and features
to government customers lies with the contractor. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-231 SN239221)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Imagery & Mapping Agency 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: E--SERVER RACK EQUIPMENT/FURNITURE COMPONENTS FOR SCEN
INSTALLATION
SOL NMA10098R2071
DUE 081998
POC Chandra McElroy, (301)227-7840
DESC: PRODUCT QUANTITY TE772434 -24"W Enclosures frame, 77"H,
34"D 8 TET24342 -24" Top panel w/fan hole 34"D 8 TESP7734 -77"/34"
Side panel kit 4 TEMB7734 -Multibay kits for 77"H x 34"D Tech
I enclosures 4 TEPD7724 -24", 77" Front door, premiere plexiglass
door 8 TER77243 -24", 77" Door w/top & bottom vent 8 TEFS2428
-24"x28"D Fixed shelf - for 34"D Tech I 32 TERS2428 -24"x28"D
Roll-out shelf for 34"D Tech I 8 EA5000 -Top mount exhaust
fan for Tech I Enclosure 8 TECR0400 -Cable management rings--set
of four 16 EPS700 -70" Vertical power strips (20A rated) for
Tech I 16 TEKD2440 -24" Keyboard drawer w/mouse pad 8 LC98M2
-8 Port LMS switch 7 CS0006 -PC cable connections to LMS switch,
12' 56 2015G2 -Triton high task chair-G2 5 2016MM -Fixed arms
for Triton chair 5 TCPK0005 -PC cart-mobile 1 TCP0054 -Mobile
19" rack-64"H x 19"W 1 Installation This announcement is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is NMA100-98-R2071 , and this solicitation is issued
as a request for proposal (RFP). The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97-06. This is a total small business
set-aside. The Standard Industrial Classification Code is 100
employees. The National Imagery & Mapping Agency wishes to
procure the above furniture parts/items. Delivery is 30 days--FOB
Destination. Offerors' Commercial Items apply to this acquisition.
Interested parties shall submit offers, which include the above
items outlined in FAR 52.212-1(b). The Government intends to
evaluate offers and award a contract without discussions with
offerors. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The provision at FAR 52.212-2, Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
intends to award a contract to the responsible offeror, whose
past performance is acceptable, whose offer conforms to the
solicitation to satisfy the Government's needs, and whose offer
will be most advantageous to the Government in regards to cost/price.
Offerors are to include a complete copy of the provision at
FAR 52.212-3. Offeror will also include Representations and
Certifications-Commercial Items, and provisions at 252.225-7000,
Buy American Act-Balance of Payments Program Certificate with
Offer. In accordance with provision at 252.204-7001, Cage Code
Reporting. Offerors are to provide Cage Code with offer. The
offer is to include Offeror's 9-digit Data Universal Numbering
System (DUNNS) number. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, is hereby incorporated by
reference. The clause at 52.212-5, Contract Terms and CO notification
is required to Implement Statues or Executive Order-Commercial
Items, is hereby incorporated by reference (including 52.222-26,
52.222-35, 52.222-36, 52.222-37). The clause 252.204-7004,
Required Central Contractor Registration, is hereby incorporated
by reference. The clause at 252.212-7001, Contract Terms and
Conditions Required to Implement Status or Executive Orders
Applicable to Defense Acquisition of Commercial Items, is hereby
incorporated by reference (including 252.225-7001, 252.227-7015,
252.227-7037). Offers are to be delivered to the National Imagery
& Mapping Agency at the above address, ATTN: CHANDRA MCELROY,
no later than five (5) calendar days after date of CBD announcement,
1:00 p.m. Eastern Standard Time. Please call Chandra McElroy
on 301-227-7840 to confirm receipt of facsimiles. The offeror
agrees to hold the prices in its offer, firm for 30 calendar
days from the date specified for receipt of offers, unless
another time period is specified. Delivery for the above items
is expected to be 30 days FOB Destination to the following
locations: NIMA Westfields 14675 Lee Road Chantilly, VA 20151
NIMA Reston 12310 Sunrise Valley Drive Reston, VA 20191-3449
NIMA Ruth Bldg 6101 MacArthur Blvd Bethesda, MD 20816 See Note(s):
1.
CITE: (I-231 SN239172)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--BIOMASS THINNING AND SITE PREP ON THE BECKWOURTH
RANGER DISTRICT OF THE PNF.
SOL RFP R5-11-98-101
DUE 100898
POC Lewis C. Wilson, Contracting Officer, (530) 283-2050
DESC: This project requires Tree Thinning and Site Preparation
by Biomass Removal on approximately 1074 acres on the Beckwourth
Ranger District, Plumas National Forest.
CITE: (W-230 SN238712)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SITE PREPERATION AND PRECOMMERCIAL THINNING BY BIOMASS
REMOVAL.
SOL RFQ 11-98-100
DUE 092598
POC Lewis C. Wilson, Contracting Officer, (530) 283-2050
DESC: This project will require pre-commercial thinning and site
preparation by biomass removal; shearing, removal of salvageable
materials piling non-salvageable materials and tillage.
CITE: (W-230 SN238726)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: F--THINWALL DRILLING
SOL DACW59-98-B-0014
DUE 090998
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring an Indefinite Delivery Contract for Thinwall Drilling
at Various Projects within the Pittsburgh District, Pittsburgh,
Pennsylvania. The work consists of furnishing all plant, equipment,
materials and supplies to perform thin wall core drilling.
The purpose of the work is to determine the type, nature, and
characteristics of the concrete materials as they exist to
the depths and at the locations specified. The effective period
of the contract will be from date of award through 12 months
thereafter, with four (1) year option periods. Requests for
specifications must be submitted in writing to the contract
specialist at the above address or fax to (412) 644-5109. Release
of the solicitation is anticipated for September 9, 1998. Receipt
of proposals will be 30 days from the date of issuance of solicitation.
This procurement is 100% set aside for small business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-231 SN239076)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--AERIAL (HELICOPTER) SEED AND FERTILIZATION, CHELAN
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL NYD
POC Ellen Kinamon, 509/662-4234
DESC: The Wenatchee National Forest is preparing to solicit for
aerial (helicopter) seed and fertilization of approximately
3500 acres of burned Forest on the Chelan Ranger District,
located in Chelan County, Washington under FAR 6.302-2, Unusual
and Compelling Urgency authority. Most likely scenario is Government
will require successful offeror to supply and apply seed and
fertilizer. Government anticipates either faxing or overnight
mailing of solicitation with receipt of faxed or overnight
mail offers. Packages should be available the end of August,
first of September with a one (1) week turnaround time for
award. Project location is North Fork 25 Mile Creek drainage
on the south side of Lake Chelan. Service Contract Act wage
rates will apply. If interested in offering, contact Ellen
Kinamon at (509) 662-4234 and provide the following: Business
name, company contact person, mailing address, telephone and
fax numbers.
CITE: (W-231 SN239222)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: G--SOCIAL SERVICES AID
SOL RFP RMAST-98-179
DUE 100898
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves providing Social Services Aid Services
on a call- when-needed basis at the Cass Job Corps Center located
on Hwy 23, 18 miles north of Ozark AR. Contract time is for
a base year plus two (2) possible option years. See note #1.
CITE: (I-231 SN238987)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: G--MORTUARY SERVICES
SOL DAKF23-98-B-0062
DUE 100498
POC Contract Specialist June Gowen (502) 798-7824 Contract Officer
Gertrude A. Colbert (502)798-7566 (Site Code DAKF23)
DESC: Provide mortuary services to include: Caskets, standard
sizes, 18 gauge metal sealers and service; hardwood caskets
and service; also includes transportation of remains (31-100
mile radius of Blanchfield Army Community Hospital (BACH)),
outer shipping container for casket, standard size cremation
casket (hardwood and service), cremation with urn. The contractor
should be located within a thirty (30) mile radius of the Colonel
Florence A. Blanchfield Army Community Hospital. Period of
performance will be 12-months base period and four (4) 12-month
options. SIC Code is 7251. Size standard is $5 million. See
Numbered Note 1. Fort Campbell Directorate of Contracting is
using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/
readstep.html or on the Directorate of Contracting's Home Page
at www.campbell-doc.army.mil. The solicitation will be available
on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit an offer which shall be
considered by the Agency.
CITE: (I-231 SN239139)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--OFFICIATING SERVICES FOR FLAG FOOTBALL AND INTRUMURAL
BOXING
SOL DABT11-98-Q-0160
DUE 091198
POC Purchasing Agent VICKI WINGO/C (706) 791-1829 (Site Code
DABT11)
DESC: Item 0001 Provide officiating services for flag football
448 svc for the period of 1 Oct 98 thru 30 Sep 99. Officials
must be qualified and members of a recognized officials organization
and have experience officiating two years military intramural
level, adult industrial league or higher. Item 0002 provide
officiating services for intramural boxing 402 svc for the
period of 1 Oct 98 thru 2 Apr 99. Officials must be qualified
member of the USA amateur boxing federation. Proper documentation
shall be furnished by each assigned official to verify certification
by the USAABF. FOB destination. Services will be performed
at Ft Gordon, Ga. Request for a solicitation must be in writing
and can be faxed to 706-791-3896 Attn: Vicki Wingo. Solicitations
will be available on 98 Aug 25 and must be received in this
office NLT 1600 hrs on 11 Sep 98. Quotations may be faxed.
100% set aside for small business.
CITE: (I-231 SN239143)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: H--BOILER & UNFIRED PRESSURE VESSEL INSPECTIONS
SOL GS-07P-98-HXD-0014
DUE 101598
POC Contracting Officer/Phone: John E. Davis, 817/978-7476
DESC: Boiler and Unfired Pressure Vessel Inspections for TX,
OK, LA, AR, and NM. Sol. is scheduled to issue o/a 09/15/98.
Contract period: 02/01/99 through 01/31/2000 with 4 additional
1 year options. All responsible sources will be considered.
Written/faxed requests only. Fax number is 817/978-6166.
CITE: (W-231 SN238923)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: H--OPERATE AND MANAGE THE USAADACENFB ARMY OIL ANALYSIS
PROGRAM LABORATORY, FT BLISS, TEXAS
SOL DABT51-98-B-0008
DUE 092598
POC CONTRACT SPECIALIST EDWARD BYRD (915) 568-7373 (Site Code
DOCSUP)
DESC: Furnish all services, management, labor, supplies, and
supervision to manage and operate the Army Oil Analysis Laboratory
at the United States Army Air Defense Artillery Center, Ft
Bliss, Texas. Contract will be awarded with one base year and
four options. All requests for this solicitation must be in
writing. Telephone or FAX requests will not be accepted. A
nonrefundable fee of $25.00 is required for each copy of the
solicitation. Mail certified check or money order payable to
"U.S. Treasury" to the Directorate of Contracting, along with
your request for the solicitation. This solicitation is 100%
set-aside for Small Business. All responsible sources will
be considered.
CITE: (I-231 SN239138)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM STERILIZER SURGICAL INSTRUMENT
SOL RFP672-184-99
DUE 090898
POC (POC) Rey F.Clemente (787) 766-5389 (787) 766-6543
DESC: The Request for Proposal (RFP) number RFP672-184-99 publicized
on August 18, 1998 has been changed as follow: This procurement
will be change to FULL AND OPEN COMPETITION. The standard industrial
classification code is 7629 and size standard is $5.0M. Refer
to Submission No. 238458 for further information.
CITE: (W-230 SN238658)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ATL ULTRASOUND MAINTENANCE
SOL RFQ 618-30-99
DUE 091898
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting offers
to provide maintenance for our ATL Ultrasound equipment to
include all parts, scanheads, software updates, and technical
support via telephone as required. Bid documents will be available
on or about August 27, 1998. Request bid documents in writing
or by fax at 612-725-2072.
CITE: (W-230 SN238671)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--REFRACTORY OF BOILERS
SOL FA441698T0757
DUE 090398
POC Linda Hardesty, (301)981-2366 Fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This acquisition is a 100%
small business set-aside. Delivery shall be FOB destination.
Quotes on this RFQ must be received by 3 Sep 98 at 4:30 p.m.
A site visit will be held on 28 Aug 98 at 9:00 a.m. Offerors
must respond in writing or fax intention to attend site visit.
Requests to attend site visit must include full name of all
attendees (limited to two per company). Delivery and Finance
addresses will be provided upon award. Offerors are required
to document past performance suitability and provide opportunity
for verification. Award will be made to the lowest responsible
offeror. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors are to include a completed copy with their
offer); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.219-6, Notice of Total Small Business Set-Aside;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.232-7009, Payment by Electronic Funds Transfer. All
other applicable clauses will be incorporated into the Purchase
Order. All inquires and concerns must be addressed in writing.
Facsimile request and proposals will be accepted. Confirmation
of receipt is required. No collect calls will be accepted.
GENERAL INFORMATION: The contractor shall provide all personnel,
equipment, tools, materials, supervision, transportation and
other items or services necessary to perform all operations
to remove all refractory and fire brick materials from inside
of three boilers, provide and install complete new fire brick
and refractory to three (3) boilers, boiler's #1, 2, and 3,
located in building 3409, Andrews AFB, Maryland. The contractor
shall conform to the standards in this contract. All work shall
be achieved in accordance with applicable clauses, regulations,
codes, and standards of the industry. MAJOR ITEMS OF WORK.
The following is a list of the major items of work to be performed
by the contractor. The list is general in nature and is not
intended to be a complete listing of every minor operation
to be performed. All materials, products and equipment incidental
to each specific system or major item of work shall be provided
as necessary to achieve complete and usable construction. Construction
work shall be of high quality and shall conform to the standards
of workmanship of the craft and trade involved. Disruption
to the facility must be kept to a minimum. Major items of work
are as follows: Contractor shall remove the existing refractory
and fire brick from inside of each boiler, and dispose of off
base. One boiler shall be completely refractory (back in service)
before removing the refractory from the remaining two (2) boilers.
Contractor shall repair all "hot spots" on the interior of
all boilers as required. The contractor shall repair all items
which are damaged during performance of the work to their original
condition, or replace with new. Provide new supports and reinforcement
for existing construction weakened by demolition or removal
work. Handle, store and protect equipment and materials to
prevent damage before and during installation in accordance
with the manufacturer's recommendations, and as approved by
the project manager. Damaged or defective items shall be replaced
at no additional cost to the government. Mortar for all masonry
shall be laboratory proportioned and tested. Sampling and testing
shall be the responsibility of the contractor and shall be
performed at no additional cost to the government. Sampling
and testing shall be performed by an approved commercial testing
laboratory. Laboratory shall be identified in proposals. Tests
shall be performed in sufficient numbers to insure that materials
meet the specified requirements. All test reports shall be
given to Mr. Hall. Contractor shall provide new fire brick,
refractory, insulation, mortar and any items/materials, equal
or equivalent to the boiler manufacturer's original specifications
and install them in accordance with the manufacturer's recommendation.
Manufacturer's specification/manuals shall be the responsibility
of the contractor to provide. All refractory shall be in accordance
with ASTM C 27 standards. Provide the services of a qualified
engineer or technician for start-up and tests and installation
of equipment as specified below. Submit a printed certified
qualification resume of the engineer or technician to the contracting
officer. Contractor shall have as a minimum qualification,
R stamp certification. The contracting officer reserves the
right to reject the engineer or technician proposed if the
engineer's or technician's qualifications are not suitable
or are questionable. The engineer's or technician's resume
shall list all applicable experience related to installation,
start-up, and testing of equipment and applicable factory training
and education. Submit a written schedule with dates of start-up,
tests, installation, and checkout of equipment to the contracting
officer. After installation of equipment, the engineer or technician
shall submit a signed certificate or certified written statement
that the equipment is installed in accordance with the manufacturer's
recommendations. More than one engineer or technician may be
provided based on the types of specific equipment. If more
than one engineer or technician is provided, provide a certified
resume for each one indicating their specific specialty and
item of work. One engineer or technician appointed by the contractor
shall supervise and be responsible for the overall installation,
start-up, test, and checkout. Contractor to start up each boiler
and bake-out the new refractory per the manufacturer's recommendation.
SCOPE OF WORK: The contractor shall provide all personnel,
equipment, tools, materials, supervision, transportation and
other items or services necessary to perform all operations
in connection with the removal and installation of new refractory
to three Keesler model (3) boilers, located in building 3409,
Andrews AFB, Md. The contractor shall perform to the standards
in this contract. Contract Manager. The contractor shall provide
a contract manager who shall be responsible for the performance
of the work. The name of this person, and an alternate or alternates
who shall act for the contractor when the manager is absent,
shall be designated in writing to the contracting officer.
The contract manager or alternate shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. The contract manager or
alternate shall be available during normal duty hours within
2 hours to meet on the installation with government personnel
to discuss problem areas. After normal duty hours, the manager
or alternate shall be available within 24 hours. The contract
manager and alternate or alternates must be able to read, write,
speak, and understand English. Contractor Employees. The contractor
shall not employ persons for work on this contract if such
employee is identified to the contractor by the contracting
officer as a potential threat to the health, safety, security,
general well-being or operational mission of the installation
and its population. Contractor personnel shall present a neat
appearance and be easily recognized as contractor employees.
This may be accomplished by wearing clothing bearing the name
of the company or by wearing appropriate badges which contain
the company's name and employee's name. The contractor's employee
will have their identification with them at all times. The
contractor shall make sure employees have the following current
and valid professional certifications before starting work
under this contract. The contractor shall have valid vehicle
driver's license and proof of current insurance for the type
of vehicle operated on base. The contractor shall not employ
any person who is an employee of the US Government if employing
that person would create a conflict of interest. Additionally,
the contractor shall not employ any person who is an employee
of the Department of the Air Force, either military or civilian,
unless such person seeks and receives approval in accordance
to AFR 30-30 (for military) or AFR 40-735 (for civilian). The
contractor shall not employ any person who is an employee of
the Department of the Air Force if such employment would be
contrary to the policies in AFR 79-1. The contractor is cautioned
that off-duty active military personnel hired under this contract
may be subject to permanent change of station, change in duty
hours, or deployment. Military Reservists and National Guard
members may be subject to recall to active duty. The abrupt
absence of these personnel could adversely affect the contractor's
ability to perform, however, their absence at any time shall
not constitute an excuse for nonperformance under this contract.
Security Requirements. The contractor shall conform to all
Base Regulations and directives, that pertain to security,
safety, traffic, fire and personnel clearances. The contractor
shall obtain base passes from the 89 CONS/LGCS office, for
each employee, prior to contract start date. Accident Prevention.
The contractor shall comply with the Air Force Occupational
Safety & Health Standards (AFOSH Standards). Occupational,
Safety and Health Act. "Contractors shall comply with OSHA
1926, Standards and the portions of OSHA 1910 standards. The
Army Corps of Engineers Manual EM 385-1-1, will be used in
the absence of guidance in OSHA Standards." Fire Protection.
All welding and burning operations will be accomplished in
strict compliance with the requirements outlined in AFOSH Standard
127-5; National Fire Codes, Volume 4, Standard 51B; and the
Department of the Army Corps of Engineers General Safety Requirements
Manual EM 385-1-1, Section XIV (14). Prior to starting welding,
burning and/or cutting operations, the contractor will obtain
a burning permit from the Base Fire Department on a daily basis.
These permits will be retained at the project site until work
is completed. The permits are the only acceptable authorization
for welding, burning or cutting. The contractor shall comply
with all safety and fire requirements outlined in Corps of
Engineers Manual EM 385-1-1, General Safety Requirements and
Andrews AFB's Fire Regulations. A written fire permit shall
be obtained from the installation Fire Prevention Section on
a daily basis for use of open flame devices such as blow torches,
portable furnaces, or gas and electric welding, burning or
cutting equipment. Contractor will inform assigned personnel
of the location of the nearest telephone and correct fire reporting
procedures and pertinent Andrews AFB Fire Regulations. The
contractor shall provide two (2) fire extinguishers at each
location where cutting or welding is being performed. Where
electric or gas welding or cutting work is done, interposed
shields of incombustible materials shall be used to protect
against fire damage due to sparks and hot metal. When temporary
heating devices are used, a watchman shall be present to cover
periods when other workmen are not on the premises. The contractor
shall maintain good housekeeping practices to reduce the risk
of fire, damage and personal injury. All scrap materials, rubbish
and trash shall become the property of the contractor and shall
be removed from government property. The debris also shall
not be permitted to be scattered on adjacent property. Emergency.
In the case of an emergency, the Contracting Officer, Base
Fire Chief and Base Operations Officer, or their representative,
shall have the authority to order the contractor to terminate
work and clear the area of personnel and equipment. The contractor
shall comply, to such an order, with all possible speed. HOURS
OF OPERATION: Normal Hours Of Operation. The contractor shall
perform the services required under this contract during the
following hours: Monday through Friday, from 0715 - 1600 hours.
Work shall not be scheduled for any Federal Holiday. Deviations
from the normal work week and requests for permission to work
on Saturdays, Sundays, and/or Federal holidays shall be submitted
to the contracting officer for approval in writing, a minimum
of five days in advance of the propose scheduled change. One
(1) boiler shall be a complete usable system by 25 Sept 98,
the other two (2) boilers shall be complete and usable by 15
Oct 98. The contractor shall coordinate work operations with
Mr. Nicholas Hall (301) 981-2140 prior to starting work under
this contract. The contractor shall notify Mr. Hall when planning
to be absent from the project site for more than two working
days. Holidays. The contractor is not required to provide service
official government holidays. CONSERVATION OF UTILITIES. The
contractor shall make sure employees practice utilities conservation.
The contractor shall be responsible for operating under conditions
that prevent the waste of utilities to include: Lights shall
be used only in areas where work is actually being performed.
Employees shall not adjust mechanical equipment controls for
heating, ventilation, and air conditioning systems. Water faucets
or valves shall be turned off when not in use. ENVIRONMENTAL
PROTECTION: The contractor shall provide and maintain environmental
protection during the life of the contract as defined herein.
Environmental protection shall be provided to correct conditions
that might endanger the environment during normal construction
operations. DUST CONTROL: Dust shall be minimized at all times;
including, non-wok hours, weekends and Federal legal holidays.
The contractor shall erect barriers as necessary for control
and isolation of dust producing activities. DISPOSAL OF RUBBISH
AND DEBRIS: The contractor shall transport all wastes off of
government property and disposal shall comply with all Federal,
State and Local requirements. The contractor is responsible
for any permits, or license for the disposal of debris as required.
Contractor shall provide dumpsters in support of this contract.
The contractor shall be responsible for covering open-bodied
vehicles transporting construction debris, rubble, or other
material which may become airborne and create air pollution
on base. Removal and transport of debris shall be in a manner
that will prevent spillage on pavements, streets or adjacent
areas. On completion of this contract, the contractor shall
not leave any construction material and shall restore the area
to its original condition.
CITE: (W-231 SN238888)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--LANCARE MAINTENANCE
SOL F0860299Q5059
DUE 090298
POC SrA Robert W. Austin (813) 828-3815 x320, Doris J. Karekos,
Contracting Officer
DESC: Change period of performance to read 01 Oct 98 - 30 Sep
99. All other information remains unchanged.
EMAILADD: austinr2@macdill.af.mil
EMAILDESC:
CITE: (W-231 SN238898)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--REMEDIAL AND PREVENTIVE MAINTENANCE OF MOLECULAR
BEAM EPITAXY (MBE) AND SURFACE ANALYSIS SYSTEM
SOL N00178-98-R-1072
POC Karen D. Lenox, Contract Specialist, Code SD11D, (540)653-7478,
or Linda R. Coleman, Contracting Officer, Code SD114
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract for preventive and remedial maintenance
of a Molecular Beam Epitaxy (MBE) and Surface Analysis System,
System # 9845, Model # V80S to VG Semicon, 100 Cummings Center,
Suite 407J, Beverly, MA 01915. VG Semicon is considered the
only qualified source due to the proprietary manufacture/design
of the MBE system and its spare parts. All Maintenance Technicians
shall be certified by the manufacturer. A base period with
options for a five-year period of performance is anticipated.
See CBD note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: klenox@nswc.navy.mil
EMAILDESC:
CITE: (W-231 SN238919)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--CLEAN AIR DUCT SYSTEM BLDG 30
SOL 538-37-98
DUE 092198
POC Linda Burns, Contracting Officer, 740-772-7014
DESC: This solicitation is set-aside for small business. The
Standard Industrial Classification (SIC) code is 8999 and
the Small Business Size Standard is $5.0 million.
CITE: (W-231 SN238963)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: J--MAINTENANCE AND REPAIR OF THE KING FISHER FIRE ALARM
SYSTEM
SOL RFP 610-01-99
DUE 092298
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System, Marion, Indiana
intends to negotiate on a sole source basis with King Fisher
Company, Wheeling, IL for inspection, maintenance and repair
of the King Fisher/Gamewell Systems fire alarm systems throughout
the facility. Parts must be compatible with the existing systems.
King Fisher/Gamewell Systems is the manufacturer of the equipment.
Negotiation being conducted using other than full and open
competition procedures pursuant to authoirty of FAR 6.302-1.
Firms capable of providing the above service are invited to
indicated their interest in writing within 15 days from publicatiron
date of this notice, to the office indicated above. FAX #765-677-3106
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-231 SN238973)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: J--GPS TIME TRANSFER RECEIVER PROJECT
SOL N00173-98-Q-0136
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for design
modification of existing Stanford Telecommunications Inc. GPS
Time Transfer Receiver, Model 5401C. Modify the STEL 5401C
GPS Time Transfer Receiver to correct the data output for the
GPS 1024 week rollover. Provide a replacement front panel that
will incorporate a new keypad to replace existing failing keypads.
Provide as an option an IRIG-B interface that will ouput the
corrected time that is output of the existing IRIG-B interface.
Provide as an option an Ethernet network interface that will
ouput the corrected data and provide receiver control that
now exists in the receiver through serial interfaces. The implementation
of the design modification is to be installed into the existing
receiver chassis and will not change the current rack mount
configuration. This procurement is to cover the non-recurring
engineering design and implementation into one unit. The completed
design modification is to be installed into eleven additional
units. Provide IRIG-B options for three receivers and provide
four ethernet network interfaces for four receivers. Please
obtain RFQ information from web address http://heron.nrl.navy.mil/supply
Paper copies of RFQ package will not be issued. See Note(s):
1.
CITE: (I-231 SN238996)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK; 230 Hall Blvd, Ste 114; San Antonio TX 78243-7056
SUBJECT: J--REPAIR OF DAMA MODEM AND CONTROL INDICATOR
SOL F19628-98-R-72120
DUE 100798
POC Wai Ng, Contract Specialist, (210)977-3159; Paul Hardin,
Contracting Officer, (210)977-3154
DESC: Initiated to obtain a 5 year Requirements type contract
for the repair of (DAMA) Modem and Control Indicator. 1 year
Basic period with 4 1-year options. NSNs: 5810-01-448-8910CA
and 5810NCJ035251CA, P/Ns: VA-002550-0124 and VA-005159-0000,
Best Estimated Quantity (BEQ): Basic and Option periods - --
60 each and 15 each annually. Delivery of repair units is as
follows: 7 days for emergency repair, 30 days for priority
repair and 60 days for routine repair. See Note 22. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-231 SN239014)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--SHIPBOARD NON-SKID SERVICES
SOL N00140-98-R-3513
DUE 100298
POC Point of Contact - Mary Lou Dickens, Contract Specialist,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition services, utilities, equipment
and material to accomplish precleaning and removals of existing
deck covering systems and installation of new non-skid deck
coverings at the Mayport Naval Station located in Jacksonville,
FL. This proposed procurement is for a period beginning 03
January 1999 through 02 January 2000, with two one year options.
The proposed procurement is intended to be accomplished via
a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity
type contract. There will be various line items contained in
this solicitation to be utilized in the performance of these
services. The total estimated square footage for all line items
for the base year is 935,000 and the total estimated square
footage for all line items, inclusive of options is 2,805,000.
Offerors will be required to submit their proposals in two
separate parts --Part I -- Past Performance Proposal and Part
II -- Price. The Government intends to make a single award
to the eligible, responsible offeror whose offer, conforming
to the solicitation, is determined most advantageous to the
Government price and past performance considered. The evaluation
will consider past performance more important than price, however,
the Government reserves the right to award the contract to
other than the lowest priced offeror. The applicable SIC code
is 3731. Requests for a copy of the solicitation should be
made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52G. The solicitation will
also be available electronically via the FISC Norfolk Acquisition
Web Page at www.nor.fisc.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-231 SN239026)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--STERILIZER MAINTENANCE
SOL RFP 670-35-98
DUE 092498
POC Lisa M. Rowland, Contracting Officer
DESC: Concerns having the ability to provide quarterly preventive
maintenance and emergency repair of government owned sterilizers
are requested to give notice to this office in writting. The
equipment is located in 3 different departments within the
medical center. Equipment includes a variety of models and
types of sterilizers. Equipment included until this contract
includes washer sterilizers, vacuum sterilizers, steam sterilizer,
gas sterilizer, gas aerator and instrument washer sterilizers.
Equipment may be changed as replacement becomes necessary.
Only written or faxed (315-477-4508) requests will be accepted.
Telephone requests will not be honored. Contract period is
from October 1, 1998 or date of award through September 30,
1999 with four (4) one-year options. SIC Code 7699 applies.
EMAILADD: Lisa.Rowland2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-231 SN239051)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--DESIGN/UPGRADE EXISTING AUDIO VISUAL SYSTEM
SOL DAKF48-98-Q-0299
DUE 082498
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347
DESC: Provide components to design/upgrade existing audio visual
system located in the Battle Simulation Center, Fort Hood,
Texas, to include installation and training on the new audio
visual system. Request for Quote (RFQ) DAKF48-98-Q-0299 and
subsequent Purchase order will be issued from Fort Hood, Texas.
Services shall be rendered on Fort Hood, Texas. This RFQ shall
be issued via EDI and electronically and available for viewing
at the following website: hood-doc.army.mil. Tentative issue
date of RFQ is 24 Aug 98.
LINKURL: http://hood-doc.army.mil
LINKDESC:
responses to this RFQ
EMAILADD: Click here to contact specialist via e-mail with requests
for clarification.
EMAILDESC:
CITE: (W-231 SN239069)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--COMMUNICATIONS, ELECTRONIC AND AUDIO VISUAL MAINTENANCE
SUPPORT AND REPAIRS.
SOL DADA10-98-Q-0639
DUE 091498
POC Contract Specialist Jesse C. McHaney (210) 221-3751 Contacting
Officer Laurie L. Keating (210) 221-3802 (Site Code DADA10)
DESC: This request for quotes will be issued in accordance with
FAR Part 12.6, "Commercial Items" Procedures. The Contractor
shall furnish electronic communications and audio visual equipment
maintenance and repairs for various activities located at Fort
Sam Houston, Texas. The Contractor shall furnish all personnel,
tools, supplies, repair parts, transportation, testing and
measurement and diagnostic equipment to accomplish these services.
The various types of equipment including, but not limited to,
Slide Projectors, Tape Recorders, Cameras Video Players, Cassette
Players, Cam Corders, Micro Waves, Remote Controls, Microphones
Speakers, Stereos, Turn Tables, Televisions, Antennas, Battery
Chargers and Power Supplies, and other equipment included in
an attachment to the solicitation. The Standard Industrial
Classification (SIC) Code is 7629. This is an unrestricted
procurement. The solicitation will be issued on or about 08/25/98
and the time and date for receipt of quotes is 4:00 P.M. Central
Standard time on or about 09/09/98 at MEDCOM Contracting Center,
building 4197, Fort Sam houston, Texas 78234-5015. The period
of performance is 01 October 1998 through 30 September 1999,
with three (3) option periods. Interested parties must request
a copy of the solicitation in writing to MEDCOM Contracting
Center, ATTN: Mr. Jesse McHaney, MCAA-C-BAS, BASOPS Branch,
Building 4197, Fort Sam Houston, Texas 78234-5015. Facsimile
requests will be accepted at (210) 221- 4430. No telephone
requests will be accepted. Notice to all potential offerors:
Reference DFARS clause 252.204-7004, Central Contractor Registration".
As of 31 May 1998, all Contractors wishing To do business with
the Department of Defense are required to be registered in
the Central Contractor Registration (CCR). Any offeror that
is not registered will not be eligible to receive an award.
Contractors must be willing to accept Government Visa IMPAC
Credit Card for payment. All responsible sources may submit
an offer which will be considered.
CITE: (I-231 SN239127)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED HEMATOLOGY ANALYZERS
LOCATED AT FORT LEONARDWOOD MISSOURI
SOL DADA09-98-Q-0438
DUE 090298
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (Site Code
DADA09)
DESC: MAINTENANCE SERVICES FOR HEMATOLOGY ANALYZERS. SOL DADA09-98-Q-
0438. DUE 09-02-98. CONTACT LINDA COLLENG AT 915-569-2957,
FAX 915-569-2959. FULL SERVICE MAINTENANCE OF A COULTER ELECTRONIS
HEMATOLOGY ANALYZERS. AWARD WILL BE FOR ONE YEAR FROM 1 OCTOBER
1998 THRU 30 SEPTEMBER 1999. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER THAT WILL BE CONSIDERED. ONLY WRITTEN OR FAXED REQUESTS
FOR THE SOLICITATION RECEIVED DIRECTLY FROM A REQUESTOR WILL
BE ACCEPTABLE.
CITE: (I-231 SN239128)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--TO REPAIR TWO (2) ARGON LASER PLASMA TUBES
SOL F33601-98-Q1821
DUE 091898
POC Darlene Patrick, (937) 257-6147 x 4221
DESC: See Numbered Note 22. NON-PERSONAL SERVICES TO FURNISH
ALL LABOR, TOOLS, PARTS AND MATERIAL, FACILITIES AND TRANSPORTATION
NECESSARY TO REPAIR THE ARGON LASER PLASMA TUBE MODEL #2085-20
SERIAL #188 WITH HIGH UV TUBE AND THE ARGON LASER PLASMA TUBE
MODEL #2080-15 SERIAL #176 WITH VISIBLE TUBE. ON SITE REPAIR
IS REQUIRED. "Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Darlene Patrick, (937) 257-6147 x 4221]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-231 SN239197)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: K--DESIGN/UPGRADE EXISTING AUDIO VISUAL SYSTEM
SOL DAKF48-98-Q-0299
DUE 082498
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347
DESC: Provide components to design/upgrade existing audio visual
system located in the Battle Simulation Center, Fort Hood,
Texas, to include installation and training on the new audio
visual system. Request for Quote (RFQ) DAKF48-98-Q-0299 and
subsequent Purchase order will be issued from Fort Hood, Texas.
Services shall be rendered on Fort Hood, Texas. This RFQ shall
be issued via EDI and electronically and available for viewing
at the following website: hood-doc.army.mil. Tentative issue
date of RFQ is 24 Aug 98.
LINKURL: http://hood-doc.army.mil
LINKDESC:
responses to this RFQ
EMAILADD: Click here to contact specialist via e-mail with requests
for clarification.
EMAILDESC:
CITE: (W-231 SN239071)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--F404-GE-402 FOREIGN MILITARY SALES INTEGRATED LOGISTICS
SUPPORT!!
SOL N/A!!
POC John Orsini, Phone (301) 757-7082
DESC: The Naval Air Systems Command intends to negotiate and
award a firm-fixed price Foreign Military Sales Integrated
Logistics Support program under the existing production contract
on a sole source basis to General Electric Aircraft Engines
(GEAE), located at 1000 Western Avenue, Lynn, MA 01910-0445.
Services required encompass logistics, project engineering,
customer support, logistics forecasting, and hardware control
for the F404-GE-402 engines for a one year period. No hardware
will be required, although the contractor will provide supplies
necessary to perform. GEAE is the original manufacturer, and
only known source, possessing the requisite knowledge, experience,
special tooling, and technical data required to provide the
FMS ILS support. This synopsis is for informational purposes
only. See Note 22. AIR-Synopsis No. 20159-98
EMAILADD: orsinij.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN239000)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY
(LMASSC) TECHNICAL REPRESENTATIVE SERVICES FOR THE HC-130 AIRCRAFT
SOL DTCG38-98-R-H00006
DUE 100598
POC L. Mark Wice, Contract Specialist, (252) 335-6180: Martha
Hebrew, Contracting Officer, (252) 335-6557
DESC: 17. ARSC's HC-130 Product Line Division is soliciting for
HC-130 aircraft systems-oriented technical representative assistance
for resolving technical, maintenance, product reliability,
product support, and supply problems related to airframe components
and systems. Interested parties must have access to current
drawings and specifications for the C-130 aircraft. The Coast
Guard does NOT own these documents, nor can they be provided
to interested parties. See Numbered Note 22. 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)
542-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: lwice@arsc.uscg.mil
EMAILDESC:
CITE: (W-231 SN239157)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--SUPPORT HAWK MISSILE THEATER, 12 MAN MONTHS TECHNICAL
ASSISTANCE.
SOL DAAH01-98-R-0425
DUE 103098
POC Elizabeth Earnest, (256) 842-7319, Clare Eveker, (256) 876-4710
DESC: Procure on-site technical assistance to support, operate
and maintain HAWK Missile Theater Readiness Monitoring Facility
(TRMF) located in the country of Egypt for the period from
5 May 1999 through 4 May 2000. Approximate issue date is 30
September 1998. It is anticipated that this requirement will
be awarded as a modification to contract number DAAH01-97-C-0016.
Restricted to Raytheon Company, 350 Lowell Street, West Andover,
MA 01810. See Numbered Note 22.
CITE: (W-231 SN239193)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Yellowstone National Park; National Park Service; P.O.
Box 168, Yellowstone, WY 82190; Attn: Edna Good, Chief, Concessions
Program Management, Yellowstone National Park at (307)344-2271
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF GENERAL STORES,
GIFT SHOPS, PHOTO PROCESSING, AND FOOD SERVICE WITHIN YELLOWSTONE
NATIONAL PARK
SOL YELL002
DUE 091498
POC Contact Edna Good, Chief, Concessions Program Management,
Yellowstone National Park at (307)344-2271
DESC: Notice of Intention to Issue Prospectus for Operation of
General Stores, Gift Shops, Photo Processing, and Food Service
within Yellowstone National Park. The National Park Service
will be releasing a concession prospectus authorizing continued
operation of general stores, gift shops, photo processing,
and food service for the visiting public within Yellowstone
National Park. The concessioner currently operates 13 retail
facilities at developed areas throughout Yellowstone National
Park. Some employee dormitories and dining facilities are available
in the park. The services provided are seasonal; primarily
operating May through September. The average visitation to
Yellowstone is approximately 3 million annually. The annual
gross receipts over the past 5 years have averaged about $21,213,515.
Staffing includes approximately 800 seasonal and 35 permanent
employees. There is an existing concessioner Hamilton Stores,
Inc., who has operated satisfactorily under its existing contract
and is, therefore, entitled to a right of preference in the
renewal of its contract. The contract expires September 30,
1999. SUPPLEMENTARY INFORMATION: The prospectus is expected
to be issued in the spring of 1999; however, since these facilities
are closed during the winter months, the National Park Service
is providing the opportunity for interested parties to inspect
the facilities while they are open this fall. Site visits will
be made available September 14, 15, and 16, 1998. Reservations
for site visits must be made no later than September 10, 1998.
Interested parties should notify Edna Good, Chief, Concessions
Program Management, Yellowstone National Park at (307) 344-2271.
CITE: (D-231 SN238971)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Yellowstone National Park; National Park Service; P.O.
Box 168, Yellowstone, WY 82190; Attn: Edna Good, Chief, Concessions
Program Management, Yellowstone National Park at (307)344-2271
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF AUTOMOBILE SERVICE
STATIONS AND REPAIR FACILITIES WITHIN YELLOWSTONE NATIONAL
PARK
SOL YELL003
DUE 091498
POC Contact Edna Good, Chief, Concessions Program Management,
Yellowstone National Park at (307)344-2271
DESC: Notice of Intention to Issue Prospectus for Operation Automobile
Service Stations and Repair Facilities within Yellowstone National
Park. The National Park Service will be releasing a concession
prospectus authorizing operation of automobile service stations,
repair facilities and towing services for the visiting public
within Yellowstone National Park. The concessionaire currently
operates seven service stations, four of which have repair
facilities and towing service. These are located at developed
areas throughout Yellowstone National Park. Some employee dormitories
are available in the park. The primary season of operation
is May through September; however, Old Faithful, Canyon, and
Fishing Bridge stations are also open during the winter season,
mid December through early March. The average visitation to
Yellowstone is approximately 3 million annually. The annual
gross receipts over the past five years have averaged about
$4,415,660. Staffing includes approximately 95 seasonal and
four permanent employees. This business has been operated satisfactorily
under a Joint Venture Agreement between TW Recreational Services,
Inc., and Hamilton Stores, Inc. As a satisfactory operator,
the Joint Venture is entitled to a right of preference in award
of this contract. The Joint Venture expires September 30, 1999.
It is the intent of the National Park Service to issue a concession
contract for these services. SUPPLEMENTARY INFORMATION: The
prospectus is expected to be issued in the spring of 1999;
however, since many of these facilities are closed during the
winter months, the National Park Service is providing the opportunity
for interested parties to inspect the facilities while they
are open this fall. Site visits will be made available September
14, 15, and 16, 1998. Reservations for site visits must be
made no later than September 10, 1998. Interested parties should
notify Edna Good, Chief, Concessions Program Management, Yellowstone
National Park at (307) 344- 2271.
CITE: (D-231 SN238972)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Service Contracts (6PMF-S),
1500 E Bannister Road, Kansas City, MO 64131
SUBJECT: M--MECHANICAL MAINTENANCE, 500 STATE, KANSAS CITY, MO
SOL GS06P98GXC0069
DUE 090898
POC Contract Specialist, TJ Hewitt or Marcella McWhorter, (816)
823-2289
DESC: Amended Solicitation for Mechanical Maintenance, Robert
J. Dole U.S. Courthouse, 500 State, Kansas City, Kansas. Solicitation
issued o/a 09/27/98. Contract is for a three year period with
two (2) 3 year options to extend the term of the of the contract
and an additional option not to exceed six (6) months. Full
and Open Competition using Sealed Bid Procedures will be utilized.
Offerors will be required to submit price proposals. When calling
for a solicitation, be prepared to state company name, POC,
address, telephone number and solicitation number.
CITE: (I-231 SN239123)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265; Leigh Ann Lucas, 402-221-4854
DESC: The project includes the Development/Construction, Maintenance
and management of approximately 840 new single and multi-family
structures and the phased revitalization, maintenance and management
of approximately 1,823 existing housing units at Fort Carson,
Colorado. The contractor will provide, operate, and maintain
the military family housing units for a period of 50 years,
with one option for an additional 25 years. The government
will out lease or make available the land, utility tap points,
loan guarantees, utility expenses, mandatory rent allotments
for housing entitlements, convey the existing structures, and
provide a military housing referral and priority list for occupancy.
In turn, the successful offeror will provide a new housing
community, the construction of new units, grounds maintenance
of unoccupied and public areas associated with the housing
community, construction and maintenance of new roads and infrastructure,
reinvestment in ancillary features and community improvements,
such as green areas, parks, picnic areas, day care centers,
etc. The request for proposal document will be available on
or about 9 September 1998. Proposals will be due back on or
about 7 January 1999. The request for proposal package will
be provided upon request in the form of CD-ROM. Instructions
for conversion to hard copy or print services will be included.
Orders for solicitation documents can be placed through the
Omaha District Homepage, address included above. A list of
potential offerors requesting these documents is also available.
Parties without access to the Internet or E-Mail can fax a
written request for solicitation to (402) 221-4530, Attn: Loreen
Blume or Leigh Ann Lucas. Include in your request the company
name, telephone and fax numbers, point of contact, e-mail if
applicable, business size (small, large small disadvantaged
or woman owned small business) and business type (prime contractor,
subcontractor, plan room or supplier). This solicitation is
not restricted; however, participation of small, small disadvantaged,
and woman owned businesses, as both prime and subcontractors,
is encouraged.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239162)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: N--INSTALLATION OF POWER LIFT DRAWERS
SOL 7FXI-W7-98-S063-N
DUE 091098
POC J. D. Dunne, Jr., Contracting Officer, (817)978-2690
DESC: 10/01/98, or date of award whichever is later, through
09/30/99. 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 is a request for proposals under Solicitation
No. 7FXI-W7-98-S063-N. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This solicitaion is not set aside
for small businesses. The list of Contract Line Items is as
follows CLIN 0001, Materials and on site installation of three
(3) power lift drawers at the Southwestern Distribution Center
located in Fort Worth, TX. Vendor will provide all labor, supervision
and materials for three (3) power lift drawer units to be used
in the Southwestern Distribution Center to include. Each unit
must stand at least 18' tall with a maximum payload of 40,000
lbs. The unit height must be adjustable (higher or lower) to
accommodate different warehouse locations. The trays or shelves
inside the units should: 1.) measure approximately 70" wide
by 28" to 32" deep, 2.) Hold up to 375 pounds of inventory,
3.) allow for inventory extraction from two points, 4.) Be
adjustable down to 4" in height between trays (with 1" increments)
in order to maximize storage capacity and 5.) Automatically
adjust horizontal storage space as inventory increases or decreases
within each tray. The retrieval and extraction speed of each
unit must allow for 120 to 150 selections per hour at one selection
per tray. Each lift drawer unit must contain a pick to light
system across the front of the pick zone. The pick lights are
to be spaced at 4" intervals so each tray can be subdivided
to hold smaller units. Each unit must have lockable doors for
security of items. The lift drawer computer system must interface
with the GSA computer system to enable down loading selection
and replenishment data. The computer system must be capable
of tracking selection data by employee and date/time. The computer
system must be capable of providing replenishment data for
items stored in each unit. Price must include three power lift
drawer units, including installation and connection to provideed
electrical source, a computer system which interfaces with
GSA's system to include a label and report printer, a pick
system comprised of indicators to tell which item to select
in a drawer, One (1) software package for Inventory Control
and Replenishment, Employee training and 36 drawers per unit,
and installation of the system. GSA will provide the required
electrical service to the power lift drawer system and a Government
Bill Of Lading (GBL) to cover transportation costs between
the manufacturers site and the installation site. No Saturday,
Sunday, or Holiday Installation. Installation to be conducted
during normal operating hours of Monday through Friday 7:00
AM to 4:00 PM CST. Delivery and acceptance of the installation
to be at Southwestern Distribution Center in Fort Worth, TX.
The provisions at 52.212-1, Evaluation, Commercial Items is
applicable to this solicitation. The evaluation criteria will
be price and past performance of similar work. Offerors are
advised to submit a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with it's offer. Clause 52.212-4. Contract Terms and Conditions
applies to this acquisition. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statues of Executive Orders
applies to this acquisition. The following FAR Clauses cited
in Clause 52.212-5 are applicable to this acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity. The contractor agrees to comply with
the FAR clauses applicable to commercial services which the
Contracting Officer has indicated as being incorporated into
this contract by reference to implement the provisions of law
or executive orders applicable to the acquisition of commercial
items or components: Clause 52.222-41 Service Contract Act
of 1965, As Amended. Offers are due at the address shown above
in item 7 no later than 4:15 PM CST September 10, 1998. Contact
the Contracting Officer, J.D. Dunne, Jr., at (817)978-2690
for information regarding this solicitaion. All responsible
sources may submit an offer which will be considered.
CITE: (W-230 SN238670)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: N--INSTALL AIR PURIFICATION HEPA FILTERS IN 4 ROOMS
AT HOSPITAL
SOL F41636-98-Q1222
DUE 083198
POC SSgt. Danita Davis (210)671-1776 fax (210)671-5063
DESC: This is a combined synopsis/solicitaion for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-98-Q1222, to FAX
number (210) 671-5063. This procurement is restricted to small
business. Project is to furnish all materials, equipment and
labor for the installation of Air Purification Filtering in
rooms 2016A, 2014B, 2N16E, and 2N13E at Wilford Hall Medical
Center, Lackland AFB (San Antonio) Texas 78236. Contractor
will provide electrical power for the blowers to each unit
and coordinate with government electricians for source of power.
Contractor will provide written certification on all new air
purification filtering, including efficiency of the filters
and air changes per hour in the rooms that the equipment is
installed. All units must be within manufacturer specifications
and all rooms must be positive pressure and have at least 12
air changes per hour with the units in operation. New HEPA
specifications are 99.9995% efficiency at .12 microns. Contractor
will sign in and out at EMCS (Room BP20) when working in building.
Contractor can work 0730-1700 hours, Monday - Friday, excluding
Federal Holidays. Quotes that do not include installation are
not acceptable. Site tour available 9:00AM, Thursday 27 Aug
98, at room BP20 EMCS located in Wilford Hall Medical Center.
Installation must begin by 30 September 98 and be completed
by 15 October 98. Service Contract Act and U.S. Department
of Labor wage determination number 94-2521, revision 16, apply
to this requirement. This solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-05. Standard Industrial Code (SIC) is 3564. Size
standard to meet small business requirement is not to exceed
500 employees. Note that the provisions at FAR 52.212-1, Instructions
to Offerors-- Commercial Terms, applies to this acquisition.
In addition, the clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, apply to this solicitation. Specifically the following
clauses cited are applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers. The clause at DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are also applicable: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3
Offerors Representations and Certifications--Commercial Items,
and DFARS 252.212-7000, Offerors Representations and Certifications--Commercial
Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contractor Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423. Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quotes in writing
to the Point of Contact indicated above. Quotes are required
to be submitted not later than 4:00PM (CST), DDMMYY, and acceptance
must be good for 45 days. Award is anticipated to be made in
August or September of 98. You must confirm if any subcontractors
will be used for installation work and identify those companies
with the quote. All responsible sources that are small businesses
may submit offers, which, if timely received will be considered
by this agency.***
CITE: (W-231 SN238934)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: N--INSTALLATION OF RACK SYSTEM
SOL 7FXI-W7-98-S062-N
DUE 091098
POC J.D. Dunne, Jr., Contracting Officer, (817)978-2690
DESC: 10/1/98, or date of award whichever is later, through 9/30/99.
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 is a request for proposals under Solicitation
No. 7FXI-W7-98-SO62-N. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This solicitation is not set aside
for small businesses. The list of contract items is as follows
CLIN 0001: Materials and on site installation of Rack Systems
for the Southwestern Distribution Center located in Fort Worth,
TX. Vendor will provide all labor, supervision, and materials
for rack system to include two rows of adjustable and removable
pallet/shelf racks. Each row should measure approximately 160'
long with a stacking height of 15' to 18'. Row one must include
the following: 1.) each adjustable pallet/shelf must have built-in
fork guides and a flat, solid stacking surface, 2.) Each pallet/shelf
must have a one ton capacity andmeasure approximately 52' x
42", 3.) 34 bays and 396 pallet/shelf locations, 4.) Two manual
mast and bridge assemblies (or a device that has the ability
to move pallets and put away stock into units), 5.) One bridge
bumper kit, 6.) Extended height feature, 7.) Two section single
side access aisle, 8.) Four foot cantilever overhangs, and
9.) shimmed to a level row. Row two must include the following:
1.) Each adjustable pallet/shelf must have built in fork guides
and a flat solid stacking surface, 2.) each pallet/shelf must
have a one ton capacity and measure approximately 52" X 42",
3.) 32 bays and 256 pallet locations, 4.) Two manual mast and
bridge assemblies, 5.) One bridge bumper kit, 6.) Extended
height feature, 7.) Dual side access aisle, 8.) Two 4' wire
baskets (approximately 24" high), 9.) Fifteen EZ roll frame
drawers, 10.) Fifty (3-sided) tub kits, 11.) Four foot cantilever
overhangs, 12.) Shimmed to a level row. For this project the
General Services Administration will provide the following:
1.) One 2,500 pound capacity forklift to unload equipment,
2.) Required electrical service to to the Rack System, 3.)
Government bill of lading (GBL) to cover transportation costs
between manufacturer site and the installation site. Work is
to begin No Later Than October 1, 1998. Prices must be submitted
to include materials and installation. No Saturday, Sunday,
or Holiday Installation. Installation to be conducted during
normal operating hours of Monday through Friday 7:00 AM to
4:00 PM CST. Delivery and acceptance of the installation to
be at Southwestern Distribution Center in Fort Worth, TX. The
provisions at 52.212-1, Evaluation, Commercial Items is applicable
to this solicitation. The evaluation criteria will be price
and past performance of similar work. Offerors are advised
to submit a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications - Commercial Items with
it's offer. Clause 52.212-4, Contract Terms and Conditions
applies to this acquisition. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders applies to this acquisition. The following FAR Clauses
cited in in Clause 52.212-5 are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity. The contractor agrees to comply with
the FAR clauses applicable to commercial services which the
Contracting Officer has indicated as being incorporated into
this contract by reference to implement the provisions of law
or executive orders applicable to the acquisition of commercial
items or components: Clause 52.222-41 Service Contract Act
of 1965, As Amended. Offers are due at the address shown above
in item 7 no later than 4:15 PM CST September 2, 1998. Contact
the Contracting Officer, J.D. Dunne, Jr., at (817) 978-2690
for information regarding this solicitation. All responsible
sources may submit an offer which will be considered
CITE: (W-231 SN238979)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: N--INSTALLATION OF RACK SYSTEM
SOL 7FXI-W7-98-S062-N
DUE 091098
POC J.D. Dunne Jr., Contracting Officer (817)978-2690
DESC: This modification is issued to change offers due date from,
no later than 4:15pm CST, September 2, 1998, to no later than
4:15pm CST September 10, 1998.
CITE: (W-231 SN239033)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: P--SALE OF SURPLUS PROPERTY
SOL DAAA08-96-C-0044
DUE 082898
POC Rick Thomas @ (330) 358-9903 or facsimile @ (330) 358-9904
DESC: National Industrial Services, Inc. (NISI) is holding a
public auction at the Ravenna Army Ammunition Plant (RVAAP),
Ravenna, OH. Items to be auctioned are from a discontinued
project called "Copperhead", which was a cannon launched laser-guided
projectile. Included items are electric lab ovens; environmental
chambers; control consoles; computer systems; vibration analysis
systems; power supply systems; test gauges; granite surface
plates, plus hundreds more. Requests for the Auction Brochure
can be made by facsimile c/o NISI @ 314-454-1190 or by calling
1-800-314-NISI. Inspection will be held from 7:30AM to 11:00
am on Thursday, Sept. 3. The sale begins @ 11:00 am on Thursday
Sept. 3. All items must be removed by September 30, 1998.
LINKURL: http://www.nationalindustrial.com
LINKDESC:
EMAILADD: NISI@nationalindustrial.com
EMAILDESC:
CITE: (W-231 SN239057)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: P--SALE OF SURPLUS PROPERTY
SOL DAAA08-96-C-0044
DUE 082898
POC Rick Thomas @ (330) 358-9903 or facsimile @ (330) 358-9904
DESC: Cancel 239057
LINKURL: http://www.nationalindustrial.com
LINKDESC:
EMAILADD: NISI@nationalindustrial.com
EMAILDESC:
CITE: (W-231 SN239074)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: P--SALVAGE AND DISPOSAL
SOL N00383-98-Y-XXX1
POC Contracting Officer: S. Stein, (215) 697-1070
DESC: This is a sources sought synopsis. This synopsis does not
constitute a formal Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government does not intend to pay for the information received.
There will be no contract award made as the result of this
Request for Information. A formal Request for Proposal will
be issued at a later date. The formal Request for Proposal
will be issued in accordance with FAR Part 12, Commercial Item
Acquisition. The Naval Inventory Control Point seeks the names
of interested parties to dispose of approximately 1,500 excess
aircraft engines. The engines are not in ready-for-issue condition
nor are they flight worthy. The contractor shall be responsible
for the retrival of the engines from various locations, demilitarization
of the engines in accordance with DOD procedures and the disposal
of residual hazardous materials that may be contained in the
engines in accordance with EPA procedures. The contractor will
also be responsible to retrieve and dispose of some of the
engine shipping containers. Interested sources shall submit
their compant name, point of contact, address, telephone number
and fax number to: S. Stein by fax at (215) 697-1388, or by
mail at NAVICP, code 0232.06, 700 Robbins Ave. , Philadelphia.
PA 19111 by 11 September 1998.
CITE: (W-231 SN238842)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Q--MEDICAL TECHNOLOGIST
SOL F64133-99-Q0037
DUE 091198
POC Contact Point, SrA Marc R. Bowers, 671/366-3686, Contracting
Officer, TSgt Martin F. Delaney, 671/366-3687
DESC: SERVICES, NON-PERSONAL: The contractor shall furnish all
labor, materials, tools, equipment and transportation to provide
the services of a medical technologist at Andersen AFB, Guam.
Applicants must be nationally certified by the American Society
of Clinical Pathologist, or an equivalent certifying board,
and must possess, as a minimum, a Bachelors of Science Degree
in Medical Technology, or a related field. This acquisition
includes one option year and will be based on the contractor's
performance and the availability of funds. This acquisition
is being considered for 100 percent set-aside for small business
concerns. For a copy of the specifications of this request,
contact SrA Marc R. Bowers at (671) 366-3686, fax requests
to (671) 366-5678, or contact by e-mail at marc.bowers@guam.andersen.af.mil.
EMAILADD: marc.bowers@guam.andersen.af.mil
EMAILDESC:
CITE: (W-231 SN238806)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 581-18-98
DUE 091898
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Radiation Therapy Services provided at the Contractor's
place of business to the VA Medical Center, 1540 Spring Valley
Drive, Huntingotn, WV 25704. The contract shall be for base
year with (2) one year options. Request for Proposal must be
in writing, no telephone requests will be accepted. Fax number
304-429-0275.
EMAILADD: mikehughey@med.va.gov
EMAILDESC:
CITE: (W-231 SN238980)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MEDICAL SERVICES
SOL IFB RMAST-98-181
DUE 100898
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves providing Medical Services at the Cass
Job Corps Center located on Hwy 23, 18 miles north of Ozark
AR. Contract time is for a base year plus two (2) possible
option years. See note #1.
CITE: (I-231 SN238990)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--CHANGE SOLICITATION NUMBER OF SOLICITATION FOR NEPHROLOGY
SERVICES FROM 502-28-98 TO 502-03-99
SOL 502--03-99
DUE 091198
POC Bernice Griffin, Contract Specialist, 318-473-0010 X 2240
or Carol Robertson x 2234
DESC: See numbered note 22.VAMC Alexandria LA intends to negotiate
a sole source procurement for Nephrologists to provide physician
services for ESRD referrals undergoing dialysis at Biomedical
Applications Dialysis Centers in Cental Louisiana. Solicitation
number 502-28-98 previoulsy posted in CBDNet on August 13,
1998, is changed to Solicitation number 502-03-99. All other
information is unchanged including due date of September 11,
1998. Services will commence on 10/01/98; therefore, a FY 99
number is used.
CITE: (W-231 SN239048)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Q--MEDICAL SERVICES
SOL SSA-RFQ-98-0010
DUE 120498
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, 312-575-5513, Contracting Officer
DESC: This Amends the synopsis for SSA-RFQ-98-0010 (Medical
Consultant Services) to change the solicitation issue date
and due date and the contract performance period as follows:
Issue Date: November 02, 1998 Due Date: December 04, 1998
Contract Period: From January 01, 1999 Through Dece,ber
31, 1999
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-231 SN239081)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: Q--PERSONNEL COUNSELING SERVICES
SOL PR-NC-98-12061
DUE 110298
POC Teresa A. Ward, Contract Specialist, 919-541-2311/Cherie
A. Saliby, Contracting Officer, 919-541-3053
DESC: The U.S. Environmental Protection is seeking a small business
to provide personnel counseling services for EPA employees.
The counseling services are to be conducted at the contractor's
facility which must be within the Research Triangle Park area
of North Carolina (i.e., in the vicinity of Chapel Hill, Raleigh,
or Durham, North Carolina). The selected contractor shall provide
the counseling services in accordance with standard professional
practices for the type of psychological services performed.
Referrals are based upon counseling needs which are beyond
the scope, expertise, or ability of the EPA staff in seeking
a resolution of the difficulties of employees(s), and which
have a definite impact on maintaining an effective and productive
work environment. The contractor shall provide male, female,
and/or minority counselors to be made available upon request
of male, female, and/or minority employees. RFP No. PR-NC-98-12061
for the effort, will be issued on or about September 21, 1998
as 100% small business set-aside. SIC No. 8049 applies; size
standard is $5M in average annual receipts over the last three
years. EPA anticipates the award of a Indefinite Delivery/Indefinite
Quantity (ID/IQ), fixed price contract. In addition, the contract
will allow for four twelve-month options. This requirement
is a follow-on to contract number 68D40008 with the Human Resource
Consultants, P.A., which will expire on January 8, 1999. Proposals
will be due 40 days after the RFP issuance date. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via the Internet.
It will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
the Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Only one copy shall be sent to a corporate
entity, regardless of the number of requests from one or more
different geographic locations. A copy of the preliminary source
list will be issued to all prospective offerors along with
the solicitation on the Internet/diskette. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail
CITE: (W-231 SN239095)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: Q--PERSONNEL COUNSELING SERVICES
SOL PR-NC-98-12061
DUE 110298
POC Teresa A. Ward, Contract Specialist, 919-541-2311/Cherie
A. Saliby, Contracting Officer, 919-541-3053
DESC: The notice is amended to add the following: Telephone
and fax requests will not be honored. See Numbered Notes 1
and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail
CITE: (W-231 SN239117)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--INTERPRETATION OF X-RAY FILM
SOL RFQ-98-085
DUE 081998
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: The RFQ-98-085 has been cancelled in it's entirety.
CITE: (W-231 SN239153)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WORKSHOP "STATE PRIMARY CARE OFFICES IN WORKFORCE
PLANNING"
SOL 98-BHPR-A262736(ABG)
DUE 090219
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Health Services
Research Center (HSRC), University of North Carolina, CB #7590,
725 Airport Road, Chapel Hill, NC 27599. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide technical
and logistical services necessary to conduct a two-day hands-on
conference workshop for about 100 participants, title "Assisting
State Primary Care Offices in Workforce Planning Through the
Application of Analytical Methods and Modeling at Sub-National
Levels." The contractor shall organize, facilitate, document
all presentations, and provide all logistical arrangements.
The period of performance for this project is 12 months. The
HSRC, University of North Carolina, is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-230 SN238674)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--REPORT - "EVALUATION AND ANALYSIS OF THE NATIONAL
DATABASE ON PRIMARY CARE PRACTICE AND FAMILY PHYSICIAN"
SOL 98-BHPR-E048298(ABG)
DUE 090219
POC Alexandra B. Garcia, 301 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Boston Medical
Center, Department of Family Medicine, One Boston Medical Center
Place, Boston, MA 02118-2393 This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to obtain a report that evaluates
and analysis the primary care practice and family physicians'
data. The period of performance for this project is 12 months.
The Boston Medical Center, is deemed the only responsible source
capable of providing the required work and services because
the Boston Medical Center has proprietary rights to the database
necessary for the evaluation and analysis. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-230 SN238696)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DESIGN THREE OTUCOME STUDIES
SOL 98-HAB-029706(ABG)
DUE 090219
POC Alexandra B. Garcia, 301 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Abt Associates,
Inc., 4800 Montgomery Lane, Bethesda, Maryland 20814. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to design
three outcome studies for Title IV, develop a questionnaire,
tracking and receipt system, enter, clean and produce data
files. The period of performance for this project is six months.
The Abt Associates, Inc., is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-230 SN238698)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF EVALUATION MONOGRAPHS
SOL 98-HAB-0260936(ABG)
DUE 090219
POC Alexandra B. Garcia, 301 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Community Health
Solutions, Inc., 301 Boone Trail, Richmond, KY 40475. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to create
an evaluation monograph series focusing on the Ryan White Care
Act. The period of performance for this project is 12 months.
The Community Health Solutions, Inc., is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-230 SN238700)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CROSS ANALYSIS REPORT - 1995-97 TITLE IV DATA
SOL 98-HAB-02710(ABG)
DUE 090298
POC Alexandra B. Garcia, 301 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Abt Associates,
Inc., 4800 Montgomery Lane, Bethesda, Maryland 20814. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to develop
a Cross analysis Report using the 1995-1997 Title IV data and
entering the new 1998 data. The period of performance for this
project is 10 months. The Abt Associates, Inc., is deemed the
only responsible source capable of providing the required work
and services. A Justification for Other than Full and Open
Competition is on file. This announcement is for information
only. No solicitation is available. The award shall be made
using simplified acquisition procedures. See Note #22 & 26.
CITE: (W-230 SN238706)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--PROFESSIONAL HORSE TRAINERS
SOL 1422-N660-R98-3039
DUE 100198
POC Marty Coffey, (303) 236-9439, or LaVonna Hughes, (303) 236-9440
DESC: The Bureau of Land Management (BLM) has the need for Professional
Horse Trainers to board and train wild horses. The horse trainers
must have a facility large enough to board at least 20 wild
horses per month, and its facility must be located near at
least one of the following areas: 100 mile radius of Phoenix,
AZ; 100 mile radius of Kingman, AZ; 25 mile radius of Yuma,
AZ; 100 mile radius of Cheyenne, WY; 175 mile radius of
Burns, OR; and 100 mile radius of Las Vegas, NV. The
BLM anticipates awarding six contracts for wild horse training
purposes, for a trial period of 6 months. The contractors shall
furnish all labor, the training facility, supplies, equipment,
and miscellaneous materials necessary to perform the training
services. Interested offerors must have experience in training
ungentled horses in the age group of 4 to 10 years old, and
preferably, ungentled wild horses in the age group of 4 to
10 years old. This requirement is 100% set-aside for small
businesses whose average annual receipts for the preceding
3 fiscal years do not exceed $5 million, under SIC 8999. Proposal
documents should be available for distribution on or about
September 1, 1998. Written requests only.
CITE: (W-230 SN238711)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: R--BASE POSTAL SERVICE CENTER (PSC)
SOL F02601-99-R0004
DUE 091898
POC SrA Keith Thorndyke, (520) 228-4967 or SSgt Dawn Vogel, Contracting
Officer, (520) 228-5441
DESC: Non-Personal Services: Contractor to operate and maintain
the Base Postal Service Center (PSC) for the period of 1 Oct
98 thru 30 Sept 99. Contract will include one basic year and
four option years. Anticipated issue date on or about 1 Sept
98. Receipt of Proposals due on or about 18 Sept 98. Anticipated
negotiations completion dated on or about 25 Sept 98. Basic
period of contract is 1 Oct 09 thru 30 Sept 99 with four option
years. Requests for copies of the proposal package must be
made in writing, fax requests will be honored. Telephone requests
will not be honored. THIS SOLICITATION IS SET-ASIDE 100% FOR
SMALL BUSINESS.
LINKURL: http:www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: thorndyk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-230 SN238751)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
13****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-231 SN238881)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--TECHNCIAL, ENGINEERING AND TRAINING SERVICES
SOL N00174-98-R-0091
POC Patricia Downey
DESC: This solicitation will be available for downloading from
our website beginning approximately September 10, 1998. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC Indian Head Division internet web page. Address:
http://www/ih.navy.mil/contracts/. Requests for copies of this
solicitation, other than through the internet, WILL NOT be
acknowledged. NSWC Indian Head Division shall not receive or
accept any form of electronic or faxed proposals as a result
of this solicitation. All proposals must be received in hard
copy and are subject to the FAR clause 52.215-1, Instruction
to Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. This requirement
is a competitive contract for technical, engineering and training
services to provide training technology applications to obtain
advanced training capabilities for the Army National Guard,
other DoD and non-DoD customers, as required. This procurement
is anticipated to be a CPFF, IDIQ LOE type contract for a base
year and two option years. Total hours to be tasked for the
base and option years are 155,160. Delivery schedule will be
determined in each delivery order. Award shall be based on
"best value". Evaluation Factors are (1) Offeror Submission,
(2) Offeror Capability, and (3) Price or Estimated Cost and
Fee. Past Performance shall be evaluated. Oral presentation
may be required. SIC code for this procurement is 8711. The
proposed contract is 100% set-aside for small business. For
further information, contact PatriciaDowney@supply.ih.navy.mil
or fax (301)743-6567.
LINKURL: http://www/ih.navy.mil/contracts/
LINKDESC:
EMAILADD: PatriciaDowney@supply.ih.navy.mil
EMAILDESC:
CITE: (W-231 SN238909)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT SERVICES
SOL N/A
POC Clayton Ahrens, Contract Specialist, (301) 342-1825 x 107
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxant River, MD plans to increase the level of effort under
the current contract, N62269-95-C-0053 with Veda Operations,
a Division of the Veridian Corporation. This will continue
the provision of Program Independent Assessment (PIA) effort
for the Concepts, Analysis, Evaluation and Planning Department
(4.10) at NAWCAD, Patuxent River, MD. The purpose of this increase
in the level of effort under the current contract is to provide
the capacity needed to maintain current contract initiatives
and provide sufficient additional capacity to allow the continuation
of services from Veridian through the end of the originally
intended period of performance (November 1998). The increase
in the level of effort under the current contract will sustain
analytical efforts from November 1998 through November 1999
until solicitation N00421-98-R-TBD for the follow on contract
can be competitively awarded. The requested level of effort
for this acquisition is estimated at 18,000 labor hours. The
Government's minimum need for the continuation of effort can
only be accomplished reasonably and without impairing continued
support through the award of this level of effort increase.
Only Veridian has the key personnel and technical expertise
necessary to continue the support services currently being
performed under N62269-95-C-0053. It is not possible for any
other potential source to become familiar enough with the taskings
to sustain this workload without a break in services. Failure
to award this contract will seriously restrict 4.10's ability
to respond to our sponsors' needs during the recompetition.
These are continuing tasks and are time sensitive. There are
no other sources capable of providing uninterrupted support.
CBD Numbered Note 22 applies. The point of contact for this
procurement is Clayton Ahrens, Contract Specialist, Code 2.5.4.2.1.5,
Building 588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxant
River, MD 20670-1463, voice number (301) 342-1825, extension
107, fax number (301) 342-1864/1847, e-mail address ahrens_clayton%pax9@mr.nawcad.navy.mil.
EMAILADD: ahrens_clayton%pax9mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-231 SN238922)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--CONDUCT WORKSHOPS AND PUBLISH PROCEEDINGS
SOL 8-2368
DUE 090398
POC Jean Hairston 301-713-0856, Lawrence B. Frazier
DESC: R-U.S. Dept. of Commerce, NOAA intends to procure the services
of America Fisheries Society on a sole source basis. The Contractor
will conduct Workshops and Publish proceedings on criteria
for identifying Endangered Marine Species. This work will provide
National Marine Fisheries Services(NMFS)with better criterior
in evaluating candidate status of marine species under the
Endangered Species Act in recommending species for inclusion
in cities. Interested parties are invited to submit cost proposal
at no cost to the Government. Request for Quotation (RFQ) must
be submitted in writing. Reference No. 8-2368(GJH)****
CITE: (W-231 SN238962)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--CRITICAL RESEARCH COMMUNICATIONS
SOL AA 98-12
DUE 100698
POC C. Timothy Crilley, Contract Specialist, (301)443-1191
DESC: This requirement is being advertised under full and open
competition. The purpose of the proposed contract is to: (1)
develop, implement, and evaluate coordinated research dissemination
programs through the mass media to general audiences; (2) prepare,
publish and disseminate through the mass media materials that
communicate new knowledge and innovative strategies to the
alcohol field including research scientists and services providers,
the general health and science communities, and other key audiences;
and (3) collaborate with Institute staff in planning and implementing
such activities. A mandatory requirement exists that the successful
offeror must have, or be willing to establish an office within
60 minutes commuting distance by car from the Willco Building
in Bethesda, Maryland. The successful offeror must have: (1)
the ability to provide a multidisciplinary staff with a broad
range of skills including expertise in: developing and implementing
strategies for disseminating research news through the mass
media including print, broadcast and electronic media; disseminating
national and local level research news; and communicating with
minority audiences including ethnic audiences and audiences
defined by a health condition or vulnerability; (2) staff with
academic backgrounds in the biological sciences, journalism,
health communications, and social marketing research and dissemination.
Staff must also have a minimum of three years experience in
science writing, including writing for research news dissemination
through the mass media, broadcast productions, science new
analysis, and health communications programs; (3) corporate
experience in project management and administration and in
managing similar contracts in size and scope; and (4) staff
readily available to meet frequently with NIAAA staff at the
Willco Building, Bethesda, Maryland with as little as two hours
advance notice. The Government contemplates awarding a three
(3) year cost-plus-fixed-fee contract as a result of this solicitation.
It is anticipated that this Request for Proposal will be issued
on or about September 3, 1998. This acquisition is a new requirement.
Requests for solicitation documents must be in writing, telephone
inquiries will not be honored. Facsimile requests for the solicitation
document are acceptable. Our facsimile number is 301-443-3891.
All responsible concerns may submit an offer which will be
considered by this agency.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-231 SN238976)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--HUMAN RESOURCE SERVICES
SOL N00024-98-R-9004
DUE 090498
POC Randolph Serman III (703) 602-8998
DESC: (i.)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6,as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Any resulting contract from this solicitation
will be a Firm Fixed Priced contract.(ii.)This SOLICITATION
NUMBER N00024-98-R-9004 is issued as a request for proposal.(iii.)
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
#97-07 and Defense Acquisition Circular #91-13.(iv.) The following
clause is incorporated FAR 52.219-1 SMALL BUSINESS PROGRAM
REPRESENTATIONS (JAN 1997) (a)(1) The standard industrial classification
(SIC) code for this acquisition is 8744.(2) The small business
size standard is $5.0. (b)`Representations. (1) The offeror
represents and certifies as part of its offer that it [ ] is,
[ ] is not a small business concern. (2)(Complete only if offeror
represented itself as a small business concern in block (b)(1)
of this section.) The offeror represents as part of its offer
that it [ ] is, [ ] is not a small disadvantaged business concern.(3)(Complete
only if offeror represented itself as a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that it [ ] is, [ ] is not a women-owned
small business concern.(c) Definitions. 'Small business concern,'
as used in this provision, means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. 'Small disadvantaged business concern,' as used
in this provision, means a small business concern that is (1)
at least 51 percent unconditionally owned by one or more individuals
who are both socially and economically disadvantaged, or a
publicly owned business having at least 51 percent of its stock
unconditionally owned by one or more socially and economically
disadvantaged individuals, and (2) has its management and daily
business controlled by one or more such individuals. This term
also means a small business concern that is at least 51 percent
unconditionally owned by an economically disadvantaged Indian
tribe or Native Hawaiian Organization, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more of these entities, which has its management
and daily business controlled by members of an economically
disadvantaged Indian tribe or Native Hawaiian Organization,
and which meets the requirements of 13 CFR Part 124. 'Women-owned
small business concern,' as used in this provision, means a
small business concern (1) Which is at least 51 percent owned
by one or more women or, in the case of any publicly owned
business, at least 51 percent of the stock of which is owned
by one or more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set aside,
in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small business concern in order to obtain
a contract to be awarded under the preference programs established
pursuant to sections 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act.(v.) List
of CONTRACT LINE ITEM NUMBERS: CLIN 0001: Administrative Services
(Staffing, Classification, Employee Relations and Benefits,
Clerical, Administrative and Data Management Support) CLIN
0002: Training (vi.) DESCRIPTION OF REQUIREMENTS 1. Contractor
shall provide support upon award for twelve consecutive months
not to exceed 15,000 hours, and one option year not to exceed
15,000 hours. The HRC retains the option to review the resumes
of those individuals proposed for this tasking. The same individuals(s)
should be selected for the entire period of time requested.
Work schedules will be determined by the HRC. A two day response
time for contractor to report on site will be required. The
Government does not guarantee a minimum of hours and will not
exceed 15,000 hours per base year or option year. The task
are to be assigned by issuance of task orders by the COTR.
2. DETAILED TASKS: 2.1 STAFFING:(SPECIALIST) Provide professional,
technical, advisory support to implement merit staffing program.
Ensure all personnel actions comply with the merit staffing
plan and other regulatory guidance. 2.2 CLASSIFICATION: (SPECIALIST)
Writes, or rewrites a position description (PD) and provides
and evaluation statement in the factor evaluation system (FES)
format. 2.3 EMPLOYEE RELATIONS AND BENEFITS: (SPECIALIST) Assist
management in determining appropriate steps and options in
disciplinary and performance actions and provide professional,
technical, and advisory support. 2.4 TRAINING:(SPECIALIST)
Provide professional, technical and administrative support
to the Employee Development Program. 2.5CLERICAL, ADMINISTRATIVE
AND DATA MANAGEMENT SUPPORT: (ASSISTANT) Provide a variety
of administrative and data management support. (vii.) DELIVERY
for CLIN'S 0001 and 0002 will be FOB Destination at the following
locations when needed: Arlington, Va./Indianhead, Md./Carderock,
Md. / Pensacola, Fl. (viii.) FAR 52.212-1 Instructions to Offerors-Commerical,
is incorporated by reference and applies to this acquisition.
(ix.) 52.212-2, Evaluation-Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM, 52.212-2,
Para. (a). The following factors shall be used to evaluate
offers: (i) Technical capability, (ii) Past Performance, (iii)
Delivery, (iv) Price. Technical capability and Past Performance
when combined, are more important than price(x.) Offerors shall
include a complete copy of the provision 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERICAL ITEMS, with its
proposal. Offerors in need of this clause may contact the POC
in item 11 for a copy, or if you have access to the WORLD WIDE
WEB you may get a copy at the following address: http//www.gsa.gov/far/.
(xi.) FAR 52.212-4 "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contracting. (xii.) FAR 52.212-5, Contract Terms
And Conditions Required To Implement Statutes Or Executive
Orders Commercial Items (Oct.1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,Restrictions
on Subcontractor Sales to the government, with Alternate 1.
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 U.S.C.423). FAR 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
and Women-owned Small Business Concerns. FAR 52.219-9, Small,
Small Disadvantaged and Women-owned Small Business Subcontracting
Plan. FAR 52.219-14, Limitation on Subcontracting. FAR 52.222-26,
Equal Opportunity 9E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (29 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C.793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, as amended
(41 U.S.C. 351, et seq.). FAR 52 222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). 52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts) (29
U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (xiii.) Additional contract
requirements. N/A (xiv.) DPAS rating C9E. (xv.) CBD Numbered
Note: N/A. (xvi.) Proposal are due 9/04/98 at 4:00 PM Eastern
Standard Time at the Naval Sea Systems Command, Code 029P Bldg.
NC3/Rm 4E12, 2531 Jefferson Davis Hwy, Arlington, Va. 22242-5160.
Offerors Must acquaint themselves with the NEW regulations
concerning Commercial item acquisition contained in FAR subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this solicitation.
(xvii.) For questions and a more in-depth description of the
statement of work regarding this specific acquisition contact
Mr. Randolph Serman (703) 602-8998. Offerors may fax a copy
of their proposal to (703) 602-2204.*****
CITE: (W-231 SN239049)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
SOL DADW35-98-T-0166
POC Contract Specialist, Vicki Walker (703)806-4466, Contracting
Officer, Gloria Daws (703)806-4442
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to contract for technical
analytical services for manpower reviews of Army organizations.
Solicitation DADW35-98-T-0166 will be available on or about
September 2, 1998. The Contractor shall perform studies that
conform to the US Army Manpower Analysis Agency's 12 Step Method
of Analysis as outlined in USAMAA Workload Based Manpower Analysis
Handbook, dated 1 October 1997. The work to be accomplished
shall be performed in five tasks. Task 1 - Develop staffing
bench marks; Task 2 - Review procedures and make recommendations;
Task 3 - Analysis of staffing recommendations; Task 4 - Review
and analyze existing contracted functions to determine efficiency.
Task 5 - Final Report. The objective of this task will be to
create a final report compiling all tasks and documents into
one final report. The final report shall be a compilation of
all finalized work center write-ups. Period of performance
shall be for a base period with four (4) option years. This
solicitation is 100% set-aside for Small Business. The Standard
Industrial Classification Code (SIC) for this procurement is
8742. Size Standard is $5M. Requests for a copy of the solicitation
should be mailed to Military District of Washington Acquisition
Center, Attn: Vicki Walker, 9410 Jackson Loop Ste101, Ft. Belvoir,
VA 22060-5134 or faxed to (703) 806-4465, Attn: Vicki Walker.
See Note Code 1.
CITE: (W-231 SN239070)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: R--INDEFINITE QUANITITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING SERVICES FOR THE NAVY PUBLIC WORKS CENTER, JACKSONVILLE
FLORIDA
SOL N68931-98-R-0070
DUE 092198
POC NAVFAC, Combined Acquisition Office, (904) 542-5571, extension
112, Fax (904) 542-3949
DESC: 17. Architect-Engineering and Engineering Services are
required for preparation of plans, specifications, cost estimates,
related studies, and all associated engineering services for
projects of a mechanical/electrical/fire protection nature
for customers of Navy Public Works Center, Naval Air Station,
Jacksonville, Florida. Most customers are located within Florida,
Georgia and South Carolina. Other previous and/or current customers
are located in Texas, Tennessee and in Puerto Rico and Cuba.
Task Orders on similar past Indefinite Quantity (IQ) Mechanical
Electrical Fire Protection Contracts have been distributed
as follows. Seventy (70) percent of the designs have been for
projects with an Estimated Construction Cost (ECC) of less
than $100,000. Thirty (30) percent of the designs have been
for projects with an ECC between $100,000 and $250,000. Several
delivery orders will be issued on a monthly basis with accelerated
design schedules. The Architect-Engineer (A/E) shall perform
work of a mechanical/electrical/fire protection nature. Design
projects expected under this contract are for repair/replacement
of existing and new construction of facilities. Types of projects
expected are designs of fire/security systems, communications,
indoor/outdoor lighting, electrical power, electrical distribution
(primary, medium voltage and secondary), HVAC, ventilation,
plumbing rehabilitation repair/replacement of steam, water
and air systems, boiler replacements, fuel tank and oil/water
separator replacements, and miscellaneous studies, surveys,
and reports. Other types of projects may include Industrial
Wastewater Treatment Plants, Electroplating and Metal Cleaning
Operations. Other types of mechanical/electrical/fire protection
design projects may also be required. Post Contract Award work
may also be required. The design contract scope may require
evaluation and definition of asbestos lead paint and hazardous
waste abatement and disposal. Fees associated with laboratory
testing and the subsequent preparation of abatement plans and
specifications will be negotiated on a case by case basis.
The Architect-Engineer will also be required to perform submittal
reviews and "as-built" drawing preparation. Firms responding
must be prepared to accept the aforementioned as a part of
their contract responsibility. The Government will reserve
as an option to negotiate construction inspection services
and preparation of Operating and Maintenance Support Information
(OMSI). The firm shall demonstrate its qualifications and also
the qualifications of its consultants with respect to the evaluation
criteria. Most of the Task Orders, which will be performed
under this contract, are maintenance and repair projects
The following criteria will be used for selection: Evaluation
of criteria (1) through (5) is of equal importance. Criteria
(6) and (7) are of lessor importance than criteria (1) through
(5). Specific evaluation criteria are as follows: CRITERIA
(1) SPECIALIZED EXPERIENCE Firms will be evaluated in terms
of past experience with regard to designs completed similar
to the types of project designs expected as listed above.
Disciplines required by this IQ Contract include the following:
Mechanical Engineering Electrical Engineering Fire Protection
Engineer Disciplines or Consultants required include the
following: Civil Engineering Structural Engineering Asbestos,
Lead Paint and Hazardous Materials Architecture Geotechnical
Engineering Surveying CRITERIA (2) QUALIFICATIONS Professional
qualifications and technical competence in the type of work
required. Firms will be evaluated in terms of the design staffs
(a) active professional registration in the states in which
the design services will be performed; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation criteria number one;
(c) capability to provide qualified back-up staffing for key
personnel to ensure continuity of services and ability to surge
to meet unexpected project demands; and (d) organization
and office management as evidenced by a management plan for
this contract CRITERIA (3) CAPACITY Professional ability
to perform multiple projects concurrently with a total potential
fee of $2,000,000 per year. Show current and projected workload
with a plan and schedule of how you propose to accomplish the
work, as well as past performance with handling multiple tasks
of various size within an abbreviated time frame. CRITERIA
(4) PAST PERFORMANCE Firms will be evaluated in terms of
the following, with emphasis on projects addressed in Criteria
(1) Specialized Experience. (a) Cost control techniques employed
by your firm as demonstrated by the ability to establish an
accurate project budget and design to this budget as evidenced
by the low bid amount. (b) The firm's quality of work as demonstrated
by the history of design related change orders issued during
construction. (c) Demonstrated long-term business relationships
and repeat business with Government and private customers and
performance awards/letters or recommendations received.
CRITERIA (5) Quality Control Program Firms internal quality
control program used to insure technical accuracy and interdisciplinary
coordination of plans and specifications. CRITERIA (6) Geographic
Location Firms will be evaluated in terms of the following:
(a) Location of the firm and its knowledge of the geographical
area that includes the South and Southeastern United States
and Puerto Rico and Cuba. Include a list of projects completed
and particular conditions encountered. (b) Knowledge of local
codes, laws, permit requirements, construction materials and
practices in the geographical areas identified for this contract.
(c) Knowledge of probable site conditions in these geographical
areas. CRITERIA (7) Volume of Work Firms will be evaluated
in terms of the amount of work that was previously awarded
to the firm by the Department of Defense (DOD). The objective
of this evaluation is to attempt to achieve an equitable distribution
of A/E contracts among qualified A/E firms including small
business firms, small disadvantaged business firms and firms
that have not had prior DOD contracts. All evaluation criteria
shall be addressed in block 10 of the SF255. Firms shall address
the following. (a) Process for cost control and the key person
responsible. (b) The process for compliance with the quality
control program and the key person responsible. (c) The process
for compliance with the performance schedule and the key person
responsible, (i.e. describe how the work will be accomplished
in the required time, including the composition of the team
and availability of staff). ADDITIONAL REQUIREMENTS Firms
are required to prepare specifications in the SPECSINTACT format.
All drawings shall be submitted in AutoCAD Release 14 format.
The duration of contract will be for one (1) year from the
date of an initial contract award or $2,000,000 in fees, whichever
comes first. The Government reserves the option to extend the
contract an additional 12 months or $2,000,000 in fees, whichever
comes first. Subject to necessary changes, the total A&E fee
that may be paid under this contract will not exceed $4,000,000.
The work will be ordered by issuance of task orders at predetermined
rates. The guaranteed minimum is established at $25,000. The
type of Contract shall be Firm Fixed-Price Indefinite Quantity.
Estimated start date is February 1999. Architect-Engineer firms,
that meet the requirements described in this announcement,
are invited to submit completed Standard Forms (SF) 254 and
255, U.S. Government Architect-Engineer Qualifications, to
the office shown above. Interested firms are requested to include
telex numbers in Block 3a of the SF 255, and the Contractor
establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) code, if known, and Taxpayer Identification
Number (TIN) in Block 3. In Block 10 of the SF 255, discuss
your firm's qualifications based upon synopsized evaluation
factors. Provide evidence that your firm is permitted to practice
in the Architectural / Engineering profession. Use Block 10
of the SF 255 to provide any additional information. All information
must be included within the SF 255. Information provided in
cover letters and other attachments will not be considered
in the evaluation process. Provide a synopsis of the scope
of work, point of contact and telephone number for each project
listed in SF 255, Block 8. Label the lower left-hand corner
of the envelope with the solicitation number. Firms responding
by 4:00 p.m. EST, 1998 will be considered. Facsimile responses
will not be accepted. Firms responding to this advertisement
are required to submit two copies of qualification statements.
This proposed contract is being solicited on an unrestricted
basis. Therefore, replies to this notice are requested from
all business concerns. Before award of the contract, the Architect-Engineer
(if not a Small Business Concern) shall agree in the contract,
to the incorporation of an acceptable small business and small
disadvantaged business subcontracting plan in accordance with
FAR Part 19.7. This plan will state that small business concerns
and small disadvantaged business concerns shall have the maximum
practicable opportunity to participate in this contract consistent
with its efficient performance. The small business size standard
classification is SIC 8711 ($2,500,000). This is not a request
for proposal. See Note 24.
CITE: (W-231 SN239064)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-00689
DUE 101398
POC Michael P. Johnson, Contract Specialist, 404-331-5001, extension
2572
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic area covered by this solicitation is the entire
state of Kentucky. The primary objectives of the proposed contract
are to ensure that: 1. The sale of all properties assigned
to the contract close within the time stipulated by the Sales
Contract; 2. Prompt and accurate payment of all closing
charges are made; 3. The net proceeds of each sale are deposited
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via FEDWIRE to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day; 4. The complete closing
package is submitted to HUD within two (2) working days of
closing. The state of Kentucky is divided into two (2) geographic
areas. The areas are as follows: AREA 1: Anderson, Boone,
Bourbon, Breckinridge, Bullitt, Campbell, Carroll, Clark, Fayette,
Franklin, Gallitin, Grant, Grayson, Hardin, Harrison, Henry,
Jefferson, Kenton, LaRue, Marion, Meade, Montgomery, Nelson,
Oldham, Owen, Pendleton, Scott, Shelby, Spencer, Trimble, Washington
and Woodford counties. AREA 2: Adair, Allen, Ballard, Barren,
Bath, Bell, Boule, Boyd, Breathitt, Brocken, Butler, Caldwell,
Calloway, Carey, Carlisle, Carter, Christian, Clay, Clinton,
Crittenden, Cumberland, Daviess, Edmonson, Elliott, Estill,
Fleming, Floyd, Fulton, Garrard, Graves, Green, Greenup, Harlan,
Hart, Henderson, Hickman, Hopkins, Jackson, Jessamine, Johnson,
Knott, Knox, Laurel, Lawrence, Lee, Leslie, Livingston, Logan,
Marshall, McCreary, McCracken, McLean, Menifee, Mercer, Metcalfe,
Monroe, Morgan, Muhlenberg, Nicholas, Ohio, Perry, Pike, Powell,
Pulaski, Robertson, Rockcastle, Rowan, Russell, Simpson, Taylor,
Todd, Trigg, Warren, Wayne, Webster, Whitley, Wolfe and Union
counties. HUD anticipates awarding one (1) or more contracts.
These contracts will be for one (1) base year with four (4)
option years. Potential Offerors may submit prices for one
or both geographic areas listed in the solicitation. All responsible
sources may submit a proposal. HUD anticipates mailing the
solicitation to potential offerors on September 8, 1998. Solicitations
will be available for downloading from the HUD WEB PAGE on
September 8, 1998 as well. The date for receipt of proposals
is October 13, 1998 at 3:00 PM. Requests for the solicitation
must be in writing via U.S. Postal Service at the address above,
or FAX @ 404-730-3426, or email to MICHAEL_P._JOHNSON@HUD.GOV.
PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL REQUESTS (R-ATL-00689).
This is a 100% Total Small Business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
Atlanta Contracting Office
CITE: (W-231 SN239119)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--REALTY SUPPORT SERVICES FOR FORT SAM HOUSTON, TEXAS
SOL DADA10-98-Q-0423
DUE 091098
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
Code DADA10)
DESC: NON-PERSONAL SERVICE TO PROVIDE REALTY SUPPORT, AT NO COST,
TO DOD ACTIVE Duty, reserve and retired military service members,
DOD civilian and contract employees at Fort Sam Houston TX
and Camp Bullis TX. Points of contact are Contract Specialist,
Raineye Holmes, (210) 221-3176, Contracting Officer, Laurie
Keating, (210) 221-3802. Contractor shall provide real estate
agents to furnish all services commonly authorized to be performed
by the Texas Board of Realtors, at no cost to the Government.
Services shall include access and use of the San Antonio Board
of Realtors' Multiple Listing System (MLS), other automated
rental referral listing services for the San Antonio area,
apartment locator services, guidance and counseling on home
buying, providing local area maps and other information, to
include the Chamber of Commerce booklet entitled "Guide to
San Antonio". This is a "no cost" requirement. Request for
Quotation (RFQ) number DADA10-98-Q-0423 to be issued on or
about 20 August 1998. The date and time for receipt of quotes
is 4:00 PM CST, 10 September 1998. Interested parties must
request a copy of the RFQ in writing from the MEDCOM Contracting
Center, Building 4197, Fort Sam Houston, Tx 78234-5015. Facisimile
requests will be accepted at (210) 221-4430, no telephone requests
will be accepted. Performance period for the base year is 1
October 1998 to 30 September 1999, with one option year from
1 October 1999 to 30 September 2000. Notice to all potential
offerors: Reference DFARS Clause 252.204-7004. "Required Central
Contractor Registration: As of 31 May 1998, all contractors
wishing to do business with the Department of Defense are required
to be registered in the Central Contractor Registry. It is
the offeror's responsibility to register and/or confirm that
all information in the registry is accurate and complete. Any
offeror that is not registered or whose information in the
registry is incorrect will not be eligible to receive an award.
The method of acquisition is full and open competition. The
solicitation will be issued in accordance with FAR Part 12.6,
Commercial Item procedures. This is a no cost procurement.
CITE: (I-231 SN239126)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: An announcement was placed on August 14, 1998, for this
project. This modification is to correct the WEB LINK identified
in the original synopsis to read as follows: http://ebs.nwo.army.mil/ebs/contract.htm.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239155)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, Room 3624, 810 Seventh Street, Washington,
D.C. 20531
SUBJECT: R--TECHNICAL ASSISTANCE
SOL OJP-98-R-013
DUE 100498
POC Carrie F. Causey, Contracting Officer (202) 616-1901 or Raymond
C. German, Contracting Officer (202) 307-0613
DESC: The Office of Justice Programs (OJP), the Office of Juvenile
Justice and Delinquency Prevention (OJJDP), is seeking a contractor
to provide all the necessary personnel, facilities, equipment,
materials, and services to assist OJJDP. The contractor shall
perform the following tasks: Task 1 - Deliver Recurring Technical
Assistance; Task 2 - Plan and implement Special Projects that
are required by OJJDP on topics related to the JJDP Act; Task
3 - Provide Technical Assistance to Non-participating States;
Task 4 - Provide Technical Assistance to States to Carry Out
Title V - Delinquency Prevention Program; Task 5 - Provide
Technical Assistance to States on the Implementation of State
Challenge Activities; Task 6 - Provide Technical Assistance
for the Development of a Community Planning Manual that supports
Strategic Planning of the Comprehensive Strategy for Serious,
Violent, and Chronic Juvenile Offenders Initiative; Task 7
- Research and produce Publications and Special Reports; Task
8 - Formula Grants Training Program; and Task 9 - Provide Technical
Reference and Information Series. The proposed procurement
will be a three year effort of (twelve months) each. A cost
type contract with a level of effort of 21,528 hours and 6,336
consultants hours per year will be awarded. Interested offerors
shall submit a written request to the above address or fax
a written request to (202) 307-0086 no later than fifteen (15)
days after the publication of this announcement. All responsible
sources may submit an offer.
CITE: (I-231 SN239171)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ORDERING, QUARANTINING, FEEDING AND VETERINARY SUPPORT
SERVICES AT WRIGHT STATE UNIVERSITY
SOL F33601-98-QX090
DUE 090498
POC Darlene Patrick, (937) 257-6147 x 4221
DESC: See Numbered Note 22. NON-PERSONAL SERVICE FOR ORDERING,
QUARANTINING, FEEDING AND VETERINARY SUPPORT AT WRIGHT STATE
UNIVERSITY. "Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Darlene Patrick, (937) 257-6147 x 4221]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Every solicitation issued after 31 May 1998
must include the clause at DFARS 252.204-7004 "Required Central
Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-231 SN239187)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--COURT REPORTING AND TRANSCRIPTION SERVICES
SOL N00600-98-R-2838
POC For copies of the soliciation contact the Customer Service
Center by fax at (202) 433-9569. For additonal information
contact Ms. Wanda Armwood, Contract Specialist (202) 433-7143
or Ms. Luria Greene, Contracting Officer (202) 433-2895.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a requirement for court reporting and transcription
services. The contractor will be responsible for providing
court reporting services, deposition rooms, transcripts and
diskettes for depositions and related proceedings held in the
Continental United States and overseas by the Navy Litigation
Office of the General Council. ONLY STATE-OF-THE-ART STENOGRAPHIC
EQUIPMENT WILL BE CONSIDERED ACCEPTABLE RECORDING SYSTEMS.
TAPE RECORDING DEVICES SHALL NOT BE CONSIDERED ACCEPTABLE.
There will be a minimum guarantee of 1,000 pages (ordinary
copy with 10-day delivery); 1,000 pages (quick turnaround transcripts
with 5-day delivery); 1,000 pages (deposition transcripts with
3-day delivery); and 1,000 pages (1-day turnaround deposition
transcripts). This will be a Firm Fixed Price Indefinite Delivery/Indefinite
Quantity type contract for a base year and four one-year options,
plus an option to extend services for an additional six months.
This requirement will be evaluated on a best value basis including
past performance. Award will be made in accordance with FAR
Part 12 "Acquisition of Commercial Items". This is an UNRESTRICTED,
full and open competition solicitation. ALL REQUESTS FOR A
COPY OF THE SOLICITATION MUST BE FAXED TO THE CUSTOMER SERVICE
CENTER BY CLOSE OF BUSINESS 28 AUGUST 1998.
CITE: (W-231 SN239212)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--TRAVEL CREDIT CARD
SOL CC-98-R-0010
DUE 082598
POC Boyd Greene, Contract Specialist -- (202) 874-5442
DESC: The Office of the Comptroller of the Currency (OCC), a
bureau in the Treasury Department, requires a stand alone Government
charge card program contract be established by October 1, 1998
with a non-national bank source. The OCC cannot participate
in the master travel card program awarded by the General Services
Administration (GSA) due to potential conflict of interests
with national banks. This program will be used by all agency
employees for official business and/or other official travel
related expenses. Specific program requirements include approximately
3,000 individual cardholders the authorized use of automated
teller machines (ATM), travelers checks, split payments and
widespread domestic and international merchant acceptance for
the purchase of lodging, meals, rental cars, parking, etc.
The OCC will determine eligibility for the charge account holders,
however, employees will sign a cardholder agreement with the
travel charge card company. Employees will pay charges with
travel reimbursements received from the OCC. The OCC does not
assume liability for any charges made using the individually
billed accounts. Solicitation CC-98-R-0010 will be released
on August 26, 1998. This requirement is issued under FULL AND
OPEN COMPETITION for Commercial Items. The anticipated SIC
code is 7389, Business Services, N.E.C. All requests must be
made in writing and mailed in time to reach the OCC by August
25, 1998. Requests should be sent to the Office of the Comptroller
of the Currency, Administrator of National Banks, Acquisitions
Services, (4-13), 250 E Street, SW, Washington, DC 20219, Attention:
Boyd Greene. Telephone requests will not be honored.
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (W-231 SN239217)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: R--DESIGN AND SUPERVISE CONSTRUCTION OF A PLAYGROUND
SOL F39601-98-C0266
DUE 082898
POC SrA Williams 605-385-1746 Dave Pakalski 605-385-1748
DESC: This solicitation consists of design and supervise the
construction of a super playground at Ellsworth AFB, SD. The
package will include concept design, detail plans of playground
and all equipment, list of materials, detail instructions for
construction, cost estimate, and construction supervision.
The material cost is $85,000.00. The labor will be donated.
A material list must be provided by 15 Sep 98. For the other
performance period, see the statement of work. If you desire
further information, please email the contract administrator
or contracting officer or call them at 605-385-1746. The documents
are shown on our homepage. If you need more information, we
will email or fax it to you. As stated above, the proposal
is due 28 Aug 98. Note: The photos shown on our homepage show
a super playground from another base. It is provided just
for your information on the concept we had in mind. The homepage
address will get you to Ellsworth's homepage. Press business
opportuniuties, construction, and then this project for further
information.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
of playground
EMAILADD: williamm@28cons.ellsworth.af.mil
EMAILDESC:
CITE: (W-231 SN239224)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION ON ESAT 1, STATEMENT OF WORK
(SOW)
SOL TBD
DUE 093098
POC Angela Edwards (202)564-4503 or Kathleen Engel (202)564-4504
DESC: The Standard Industrial Code (SIC) for this procurement
is 8734. The agency seeks to improve competition in the ESAT
program. In pursuit of this objective, we are requesting industry
comment on the contents of the draft Environmental Services
Assistance Team (ESAT) Statement of Work (SOW). Please review
the SOW and identify any perceived restrictive requirements
or barriers which may inhibit competition. Comments on restructuring
the SOW to foster the maximum degree of competition are encouraged.
Please indicate whether your company would consider bidding
on this requirement and, if not, how the SOW might be restructured
to encourage the maximum degree of competition. Please be specific
in your comments and responses. Comments on the ESAT SOW should
identify any perceived ambiguities or inconsistencies. Questions
or comments relating to the meaning or clarification of specific
tasks under the SOW are also welcome. The government does not
intend to award a contract on the basis of the Request for
Information (RFI), nor resulting from this RFI. This RFI does
not constitute an Invitation for Bid or Request for Proposal.
Send all responses -- preferably by E-Mail by close of business
30 September 1998 to edwards.angela@epamail.epa.gov or US EPA,
ATTN: Angela Edwards, (3805R), 401 M Street, S.W., Washington,
DC 20460. The work is to be performed on-site and off-site,
at the following EPA laboratory locations: Zone I-Eastern Zone
- Region 1 - Lexington, MA; Region 2 - Edison, NJ; and Region
3 - Annapolis, MD:. Regional Contracts - Region 4 - Athens,
GA and Atlanta, GA:. Region 7 - Kansas City, KS:. Zone II-Central
Zone - Region 5 - Chicago, IL; Region 6 - Dallas, TX and Houston,
TX:. Zone III-Western Zone - Region 8 - Golden, CO; Region
9 - San Francisco, CA; and Region 10 - Seattle, WA and Port
Orchard, WA. These services are anticipated to be performed
under a hybrid contract with a fixed price base team, cost
reimbursable tasks, and fixed-rate optional hours. The EPA
anticipates five contract awards, including one 8 (a), one
small business set-aside, and full and open competition . This
will result in an award of five contracts, with one (base)
year and four option years for each contract. The anticipated
release date for the Request for Proposal (RFP) is around June
19, 1999. Award is anticipated in February 2001.
LINKURL: http://www.epa.gov/oamsrpod/edwards/esat1/index.htm
LINKDESC:
of work
EMAILADD: edwards.angela@epamail.epa.gov or engel.kathleen@epamail.epa.gov
EMAILDESC:
officer
CITE: (W-230 SN238660)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-007
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Akron, Ohio--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Akron,
Ohio--Firms desiring a copy of DOJ-SAS-9-007 must submit written
request or Fax request (202) 307-1931--Estimated solicitation
issuance date is September 11, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.
CITE: (W-231 SN238891)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-T-008
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Office located in Youngstown, Ohio--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Youngstown,
Ohio--Firms desiring a copy of DOJ-SAS-9-T-008 must submit
written request or Fax request (202) 307-1931--Estimated solicitation
issuance date is September 11, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.
CITE: (W-231 SN238894)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-009
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's office located in Milwaukee, Wisconsin--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Milwaukee,
Wisconsin--Firms desiring a copy of DOJ-SAS-9-T-009 must submit
written request or Fax request (202) 307-1931--Estimated solicitation
issuance date is September 11, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-231 SN238897)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-010
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's office located in Cedar Rapids, Iowa--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Cedar
Rapids, Iowa--Firms desiring a copy of DOJ-SAS-9-T-010 must
submit written request or Fax request (202) 307-1931--Estimated
solicitation issuance date is September 11, 1998--Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within the 50 mile radius from the respective city
limits by the shortest route available.*****
CITE: (W-231 SN238900)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-011
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's office located in Sioux City, Iowa--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Sioux
City, Iowa--Firms desiring a copy of DOJ-SAS-9-T-011 must submit
written request or Fax request (202) 307-1931--Estimated solicitation
issuance date is September 11, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-231 SN238901)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-012
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's office located in Dyer, Indiana--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Dyer,
Indiana--Firms desiring a copy of DOJ-SAS-9-T-012 must submit
written request or FAX request (202) 307-1931--Estimated solicitation
issuance date is September 11, 1998--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within the 50 mile radius from the respective city limits
by the shortest route available.*****
CITE: (W-231 SN238907)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-013
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Fort Wayne, Indiana--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Fort
Wayne-Indiana--Firms desiring a copy of DOJ-SAS-9-T-013 must
submit written request or FAX reqest (202) 307-1931--Estimated
solicitation issuance date is September 11, 1998--Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within the 50 mile radius from the respective city
limits by the shortest route available.*****
CITE: (W-231 SN238908)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-014
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys office located in Hammond, Indiana--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Hammond,
Indiana--Firms desiring a copy of DOJ-SAS-9-T-014 must submit
written request or FAX request (202) 307-1931--Estimated solicitation
issuance date is September 11, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 radius from the respective city limits by the shortest route
available.*****
CITE: (W-231 SN238910)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-015
DUE 090498
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for U.S. Attorney's office located in Jackson, Tennessee--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with up to four (4) one-year options will be awarded for Jackson,
Tennessee--Firms desiring a copy of DOJ-SAS-9-T-015 must submit
written request or FAX request (202) 307-1931--Estimated solicitation
issuance date is September 11, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 radius from the respective city limits by the shortest route
available.*****
CITE: (W-231 SN238913)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: S--REMOVAL/DISPOSAL OF MEDICAL WASTE
SOL IFB 565-2-99
DUE 091598
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is being issued as an Invitation
for Bid. The solicitation number is IFB 565-2-99. The VA Medical
Center, Fayetteville, NC intends to award a firm fixed price
contract for the removal/disposal of all regulated medical
waste for the VA Medical Center at 2300 Ramsey Street, Fayetteville,
NC for the period of October 1, 1998 through September 30,
1999 with four one-year options to extend services. The contract
will be for a period of one (1) year with four (4) option years.
The total duration will not exceed five years. All procedures
shall be in accordance with requirements of the EPA, OSHA and
any other applicable Regulation Agency. In addition to regular
infectious waste, small quantities of pathological waste, chemotherapy
waste and outdated drugs will be generated for removal/disposal.
The VAMC, Fayetteville, N.C. generates approximately 16,000
pounds of medical waste volume per month. Contractor will utilize
off-site incineration method of disposal. Contractor will furnish
compact container system comparable to or equal to the MWS-30
compact container system by BFI Medical Waste Systems. [Specifications
- Length approximately 18" (45.72cm), Width Approximately 18
"(46.99 cm) Height, approximately 24 11/16" (62.7cm) Empty
Weight, approximately 12 lbs. (5.4 kg), Workable Load Rating
approximately 75 lbs. (34.0kg) Capacity approximately 3.7 cu.
ft. (.1051 cu.m.)] Contractor is responsible for bar coding
and weighing of containers prior to transporting to incineration
site. An inventory list including number of containers picked
up and number of empty containers left will be provided on
the day of pickup to the Chief, Environmental Management Service.
Contractor will provide an empty container for each full container
removed from the site storage facility on an exchange basis.
Contractor will remove/dispose of medical waste on a routine
basis as needed to meet demand. It is estimated that removal/disposal
will be approximately 2 times per week. Schedule of remove/disposal
will be coordinated with the Chief, Environmental Management.
Reports of each disposal activity will be prepared to meet
Federal Requirements and will be submitted to the Chief, Environmental
Management immediately upon completion of disposal. Report
will include the date of pickup from station, number of containers
disposed, weight of each container and amount charged. Payment
will be made monthly in arrears upon receipt of properly prepared
invoice. A copy of the disposal activity report must be submitted
with monthly invoice in order to certify payment. BID ITEM
1: Cost of Off-Site Incineration including boxes for the period
October 1, 1998 through September 30, 1999. Cost per pound
$_____________________x Estimated 192,000 pounds per year =
$__________________estimated cost per year. Provide breakdown
of any additional costs. BID ITEM 2: Provide Cost for removal/disposal
of medical waste for each Option Year 1, Option Year 2, Option
Year 3 and Option Year 4 for the period October 1st through
September 30th of each year. Estimated 192,000 pounds per year.
Offerors shall provide a completed copy of the provisions
with bid found at 52.212-3, Offeror Representation and Certification-Commercial
Items and 852.219-70 Veteran-owned Small Business. Provisions
and clauses found at 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 852.210-77,
Brand Name or Equal; 852.270-4, Commercial Advertising also
apply. Upon request, Contracting Officer will make full text
available of the above provisions. Bids shall be submitted
to Contracting Officer, VA Medical Center, Building 5S, Room
201, 2300 Ramsey Street, Fayetteville, N.C. 28301 by 2:00 p.m.
local time, September 15, 1998. Solicitation number IFB 565-2-99
shall be listed on the outside of responses for identification
purposes.
EMAILADD: Janet.Hudson@med.va.gov.
EMAILDESC:
CITE: (W-230 SN238647)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: S--JANITORIAL SERVICES
SOL KCMO-02-N-98
DUE 093098
POC Linda Bolton, Administrative Contracting Officer, (816)823-1311;
Alice J. Murphy, (816)926-1244
DESC: To provide janitorial services at the Federal Building,
8930 Ward Parkway, Kansas City, Missouri. Furnish all supervision,
labor, materials, supplies, and equipment required to provide
these services. The estimated period of performance is 11/01/98
through 09/30/99, with a one-year option. Only written requests
for solicitation will be honored and should be addressed to:
USDA, FSA, KCMO, ASD-CAB, Attn: Linda Bolton, P.O. Box 419205,
Kansas City, MO 64141-6205, stating the solicitation number
and business size. This is 100% set aside for small business
concerns. All responsible sources should request in writing
a copy of the RFP within 15 days after publication of this
notice. Solicitation packages will be mailed on or about August
28, 1998. See Numbered Notes 1 and 26.
CITE: (W-230 SN238705)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--LANDSCAPING SERVICE FOR ARC LIGHT PARK
SOL F64133-99-Q0546
DUE 091498
POC Point of Contact: Contract Buyer-SrA Lucas, (671)366-2667,
Contracting Officer-TSgt Delaney, (671)366-3687
DESC: Proposals are being solicited to provide landscaping in
accordance with the Statement of Work. Project includes providing
approved shrubs and groundcover, planting shrubs and groundcover
and maintaining their growth and healthy appearance. Performance
period is 15 SEP 98 through 30 SEP 99. The solicitation will
be issued on or about 03 SEP 98, with proposals due on 14 SEP
98. This acquisition is 100% set-aside for small business.
Interested parties must respond by mail, fax (671) 366-5678
or e-mail melissa.lucas@guam.andersen.af.mil. All reasonable
sources may submit an offer, which will be considered.
CITE: (W-230 SN238752)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--BASE LAUNDRY
SOL F25600-98B0107
DUE 062098
POC see e-mail link
DESC: Numbered notes 1 apply--REFERENCE SOLICITATION NUMBER F25600-98B0107
FOR BASE LAUNDRY THAT WAS LAST MODIFIED ON 9 APRIL, 1998. THE
CLOSING DATE FOR RECEIPT OF BIDS IS HEREBY CHANGED FROM 20
JUN 98 TO 12 OCT 98. SOLICITATION NUMBER IS ALSO HEREBY CHANGED
FROM F25600-98B0107 TO F25600-99R0110. REFERENCING THE LAST
MODIFICATION TO THIS REQUIREMENT, DATED 9 APRIL 98, NUMBERED
NOTE #26 DOES NOT APPLY ANY LONGER BECAUSE THE GOVERNMENT HAS
CHANGED THE REQUIREMENT TO BE A COMMERCIAL ITEM.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: jamie.nichols@offutt.af.mil
EMAILDESC:
CITE: (W-231 SN238965)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE MARY SWITZER
BUILDING, SW, WASHINGTON, DC
SOL GS-11P-98-MPD-0160
DUE 101398
POC Contact Lisa Stansbury, 202/619-9278, Contracting Officer,
Kathleen B. Frame, 202/619-9205
DESC: Provide security guard services at the Mary Switzer Building,
330 C Street, SW, Washington, DC, for a period of one year
with the Government having the unilateral option to extend
services for four (4) consecutive additional periods of one
year each. The solicitation issue date will be on or about
September 10, 1998. This procurement is totally set aside for
small businesses. Services are expected to begin on or about
January 1, 1999, and continue through December 31, 1999. There
is a bid guarantee required in an amount equal to 20% of the
initial year price. The solicitation may be obtained by sending
your request via facsimile transmission to (202)401-3543. When
requesting the solicitation, please reference the above solicitation
number and provide the complete mailing address, telephone
and facsimile numbers for your point of contact. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (W-231 SN239007)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE REGIONAL OFFICE
BUILDING, 301-7TH STREET, SW, AND THE LIBERTY CENTER BUILDING,
401-14TH STREET, SW, WASHINGTON, DC
SOL GS-11P-98-MPD-0170
DUE 100898
POC Contact Lisa Stansbury, 202/619-9278, Contracting Officer,
Kathleen B. Frame, 202/619-9205
DESC: Provide security guard services at the Regional Office
Building, 301-7th Street, SW, and the Liberty Center Building,
401-14th Street, SW, Washington, DC, for a period of one year
with the Government having the unilateral option to extend
services for four(4) consecutive additional periods of one
year each. The solicitation issue date will be on or about
September 8, 1998. This procurement is totally set aside for
small businesses. Services are expected to begin on or about
December 1, 1998, and continue through November 30, 1999. There
is a bid guarantee required in an amount equal to 20% of the
initial year price. The solicitation may be obtained by sending
your request via facsimile transmission to (202)401-3543. When
requesting the solicitation, please reference the above solicitation
number and provide the complete mailing address, telephone
and facsimile numbers for your point of contact. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (W-231 SN239022)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TRANSPORTATION SERVICES AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN
SOL N68950-98-B-3203
DUE 110398
POC For Plans and Specifications call: Kathy Wallace 812-854-5341
DESC: This is a combination firm fixed price and indefinite quantity
type contract. This solicitation is issued in accordance with
OMB Circular No. A-76, Performance or Commercial Activities.
As a result of this RFP, the offerer determined to be the best
value proposal to the Government will compete directly with
the Government in-house most efficient organization for the
award of this contract. The Contractor shall furnish all labor,
supplies, supervision, materials, tools, equipment, management,
and transportation necessary to provide motor vehicle operations,
motor vehicle maintenance, refuse collection, maintenance of
material handling equipment (MHE), maintenance of railroad
trackage and other mission support and maintenance services.
The Contractor shall be licensed by the State of Indiana or
the Department of Defense to provide the required transportation
services as described above. All work shall be performed by
certified, responsible individuals and in accordance with federal,
state, local, and installation laws and regulations. This solicitation
will contain Service and Davis Bacon wages. Technical factors
will include: Past performance, and Quality Control and Safety
(including explosive handling) management ability and capability.
The Standard Industrial Code (SIC) for this project is 7389.
The related Small Business size standard is $5 million. Completion
time is 365 calendar days after award plus (2) one year option
periods. The proposed contract listed here is unrestricted.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Tim Curry, 812-854-3537. There is no charge for
plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-231 SN239039)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--REPAIR TWO BASKETBALL COURTS
SOL F33601-98-Q0433
DUE 090498
POC Judy Vakkalanka, Purchasing Agent (937)257-6147 ext 4202
DESC: Non-personal service to repair two basketball courts to
include fixing dead spots by removing boards and filling underneath.
See Note 1. Contractor must be registered in CCR prior to
award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Juddy Vakkalanka, (937)257-6147 ext 4202].
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
EMAILADD: vakklja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-231 SN239054)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT THE NAVAL AND MARINE
CORPS RESERVE CENTER, LONG BEACH, CA
SOL N68711-98-Q-0737
DUE 092598
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, materials, equipment and supervision necessary to
perform grounds maintenance service at the Naval and Marine
Corps Reserve Center, Long Beach, CA by means of a firm fixed
price type contract. Performance time will be for twelve (12)
months from award. The total duration of this contract, including
exercise of any option, shall not exceed four years. Potential
bidders should request RFQ N68711-98-Q-0737 either in writing
or fax request to 562/626-7961. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issuing office. Solicitation package may be acquired in person
from plan issue or by mail. Telephone requests will not be
accepted. Requests for the solicitation package must be in
writing stating solicitation number N68711-98-Q-0737, complete
name, address, area code, phone number of requester and whether
bidding as a prime or subcontractor. Mail requests to the Officer
in Charge of Construction Los Angeles Area, Bldg. 230, Southwest
Division, Naval Facilities Engineering Command, Seal Beach,
CA 90740-5000. Tentative issue date on or about 01 September
1998 at no cost charge until supply is exhausted. Prospective
bidders are advised that there will be tours of the site on
15 September 1998 at 10:00 a.m. local time. Responses are due
no later than (10) days after publication of advertisement
in the Commerce Business Daily (CBD). Request for Quotations
due date is 25 September 1998. The standard Industrial Classification
Code is 0782. The related Small Business Size Standard is $5
million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-231 SN239086)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE
SERVICES AT THE NAVAL AND MARINE CORPS RESERVE CENTER, MORENO
VALLEY, CA
SOL N68711-98-Q-0733
DUE 092598
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, materials, equipment and supervision necessary to
perform heating, ventilation and air conditioning maintenance
services at the Naval and Marine Corps Reserve Center, Moreno
Valley, CA by means of a firm fixed price type contract. Performance
time will be for twelve (12) months from award. The total duration
of this contract, including exercise of any option, shall not
exceed four years. Potential bidders should request RFQ N68711-98-Q-0733
either in writing or fax request to 562/626-7961. NOTE: Plans
and specifications will not be mailed to firms within a (2)
mile radius of the issuing office. Solicitation package may
be acquired in person from plan issue or by mail. Telephone
requests will not be accepted. Requests for the solicitation
package must be in writing stating solicitation number N68711-98-Q-0733,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction Los Angeles Area,
Bldg. 230, Southwest Division, Naval Facilities Engineering
Command, Seal Beach, CA 90740-5000. Tentative issue date on
or about 01 September 1998 at no cost charge until supply is
exhausted. Prospective bidders are advised that there will
be tours of the site on 15 September 1998 at 10:00 a.m. local
time. Responses are due no later than (10) days after publication
of advertisement in the Commerce Business Daily (CBD). Request
for Quotations due date is 25 September 1998. The standard
Industrial Classification Code is 7623. The related Small Business
Size Standard is $5 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-231 SN239087)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL S98-0035/CH
DUE 101698
POC Christine House, Contract Specialist (520/871-1303) or Jack
Tarro, SCO (520/871-5863)
DESC: Furnish all labor, management, supplies, transportation
and equipment necessary to provide Security Guard Services
at the USPHS, Northern Navajo Medical Center, Shiprock, New
Mexico, effective January 1, 1999 through December 31, 2000
with 2-twelve month option provisions. This is a total set-aside
for firms qualified under the "Buy Indian Act" (25 USC 47).
Telephonic requests will be honored if received within fifteen
(15) calendar days after the scheduled issue date of September
11, 1998. Telephone request will be honored by calling Christine
House at (520) 871-1303 for Request for Proposal S98-0035/CH--Bid
Opening: October 16, 1998, 2:00 p.m. local time.
CITE: (W-231 SN239209)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: S--WATER SUPPLY AND DISTRIBUTION SYSTEM, CAPE CANAVERAL
AS FL
SOL n/a
DUE 091898
POC Linda Greaves, Contracting Officer
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the water distribution system
for Cape Canaveral Air Station (CCAS). The primary mission
of CCAS is to provide access to space through the use of unmanned
expendable launch vehicles. The CCAS water system is classified
as a consecutive, non-community, non-transient public water
supply, and must be operated in accordance with Chapters 62-550,
62-555, and 62-560 of the Florida code. The system was constructed
from 1956 to 1965, and very few modifications or improvements
have been made since that time. Privatization will transfer
to the private sector the responsibility for the ownership,
operation, maintenance, and repair of the Government-owned
potable water distribution system in compliance with applicable
State and Federal laws and regulations. CCAS uses water for
drinking and consumption purposes, industrial-type activities,
fire suppression, and for deluge systems during launch activities.
The Air Force currently purchases its water from the City of
Cocoa, and owns and operates the entire water distribution
network on base. The City of Cocoa currently delivers water
from its Dyall Water Treatment Plant (purchased under a DoD
supply contract) to a primary delivery point, a 10-inch turbine
flow meter on the south end of CCAS that is owned and maintained
by the City. Two additional interconnections with NASA's Kennedy
Space Center are available for emergency purposes. The downstream,
Government-owned and operated system consists of approximately
103 miles of ductile iron (15%), cast iron (3%), steel (4%),
asbestos cement (62%), and PVC pipe (16%), varying in size
from 6 to 36 inches in diameter. There are 567 offline and
mainline distribution valves; 435 hydrants; 6 booster pump
stations; 5 re-pump stations; 2.65 million gallons of storage
capacity (including two elevated tanks and numerous ground
storage tanks), and 3 free chlorination stations. The typical
system pressure is approximately 60 psi, but water delivered
to launch complexes through the re-pump stations for water
deluge purposes can be between 130 and 200 psi. The average
daily demand, based on a 120-month period, is approximately
670,000 gallons per day (or 0.67 MGD). The observed maximum
daily demand is 3.1 MGD. Deluge systems for the various launch
complexes are designed to provide up to 13,000 gpm through
a series of spray nozzles; a typical launch can consume up
to 250,000 gallons. Water quality, as delivered to CCAS, meets
all primary and secondary drinking water standards. However,
due to the age and condition of the distribution system, violations
of these standards have been identified with the distribution
system. In 1994, the Florida Department of Environmental Protection
(FDEP) identified 16 noncompliance items. In response, the
Air Force commissioned CH2M-Hill, Inc. to prepare a comprehensive
study, and has been resolving deficient items as funding and
priorities allow. Violations include the inability to sustain
the minimum chlorine residual at various locations in the distribution
system and the detection of lead and total trihalomethane concentrations
that exceed published maximum contaminant levels, as defined
in the Safe Drinking Water Act and state standards. CCAS has
identified the need to provide additional isolation and back-flow
prevention, and the need to install additional looped piping
systems at numerous locations to preclude water line stagnation.
The government estimate to bring the subject system into compliance
is $6.7 Million. Interested sources should provide a written
statement of interest on company letterhead to include the
following: a general description of capability to own, operate,
and maintain the system; a description of experience in owning,
operating, and maintaining similar systems; a clear description
of the source's ability and legal right to own, operate, and
maintain the system in compliance with applicable State and
Federal laws and regulations; and, a description of the financial
capability to own, operate and execute necessary mission and
regulatory improvements. Responses to this Request for Information
are due to the Contracting Officer within 30 days of publication
of this notice and may be faxed to (407) 494-6193 or mailed
to Linda Greaves at the address listed above.
CITE: (W-231 SN238896)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: T--EDITORIAL AND PRODUCTION SERVICE
SOL NHLBI-PS-98-338
DUE 090398
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with The Association for Health Services Research (a
Non-Profit organization), 1130 Connecticut Ave. NW., Washington,
D.C. 20036, to produce two issues of the "Connection" Newsletter.
The issues will include 8,000 copies each of the Fall 1998
and Spring 1999 publication. The period of performance will
be November 15, 1998 thru July 31, 1999. The Standard Industrial
Classification code is 8733, Size Standard $5.0 Million. This
notice of intent is not a request for competitive proposals.
No solicitation document exists. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-98-338
may be submitted to the National Heart, Lung, and blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention: Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency
CITE: (W-230 SN238643)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF VARIOUS FORMS AS REQUIRED FOR ONE-YEAR
PERIOD.
SOL Program 5518-S.
DUE 091498
POC Go to GPO website at: www.gpo.gov to download a copy of the
specifications. For technical information call Patti Plunkett,
312-353-3918.
DESC: Term contract for period of one year beginning 10/1/98,
printing of various tax forms as needed by and delivered to
the Bloomington, Illinois office of the IRS. Sizes range from
3-1/4 x 8-1/2" up to 8-1/2 x 33", most fold to 8-1/2 x 11".
Black ink on white offset stock. Quantity range from 15,000
to 750,000. Quick turn-around, five days from order to receipt.
Most orders placed in January through April. Estimate 25 orders
per year. Some originals will be electronically transmitted
as PDF files using Adobe Acrobat. Do not attempt to bid without
complete specifications.
CITE: (W-231 SN238977)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--AUDIO-VISUAL SERVICES AND SUPPORT
SOL N63394-98-T-0253
DUE 081198
POC Purchasing Agent, FELICIA RODRIGUEZ, (805) 228-8701, (805)
228-0640, rodriguez_felicia@phdnswc.nswses.navy.mi, Contracting
Officer, ANN MARIE HAGAN, (805) 228-8920
DESC: CORRECTION: This action originally publicized in the CBD
dated 10 July 1998 is revised for clarification purposes as
follows: The AV Contractor is not responsible for VTC operations
as VTC operations are managed under a separate contract. However,
the AV Contractor must be familiar with videoteleconferencing.
The AV Contractor will not be required to provide still photographic
services under this proposed contract. The Government provides
maintenance and replacement parts for Government Furnished
AV Equipment and supplies. All purchases are handled by the
Government. To obtain a copy of the revised Statement of Work
for this acquisition, you must visit the PHD NSWC web page
at http://www.nswses.navy.mil/procurements. Select 'Commercial
Aquisition Synopses' on the left-hand side of the screen. The
revised Statement of Work will be available under reference
solicitation number. Revised portions are in bold text. Closing
date for receipt of offers is hereby extended until 2PM Pacific
Time 11 August 1998. If an offer has been submitted prior to
this modification, and you wish to make no changes, please
contact Ms. Felicia Rodriguez at (805) 228-8701 and indicate
so. All other information publicized in the original synopsis/solicitation
is correct.
CITE: (I-231 SN239133)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: U--INSTRUCTOR TRAINING AND CERTIFICATION
SOL F28609-98-QV181
DUE 090398
POC Sheryl Carrington, tele: 609-724-5922
DESC: See Numbered Note 1. Contractor shall provide instructor
training and instructor certification to train 20 Security
Forces personnel to include the following critical areas: Level
1 tactical concepts, Intro to patrol techniques, Ground fighting
concepts, Low-light concepts, and force-on-force training.
Training course shall not exceed 6 days and shall be conducted
at the Air Mobility Warfare Center, Fort Dix NJ. All course
materials shall be provided by the contractor, as well as safety
gear, non-lethal weapons and cleaning equipment for the maintenance
of the weapons. Office address has changed to the following:
305th Contracting Squadron, 2402 Vandenberg Avenue, McGuire
AFB NJ 08641-1712. Requests may be faxed to 609-724-4677, attn:
Sheryl Carrington.
CITE: (W-230 SN238648)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--COMPUTER REPAIR PROGRAM
SOL RFQ122-9-0007
DUE 090998
POC Mary B. Owens, Contract Specialist, (925) 833-7519.
DESC: Contractor to administer an occupational related certificate
program in computer repair to the inmates who are incarcerated
at the Federal Correctional Institution, 5701 8th Street, Camp
Parks, Dublin, California 94568. RFQ122-9-0007 will be issued
on or about August 14, 1998. Services will be required from
the date of award or October 1, 1998, whichever is later thru
and including September 30, 1998. Requests must be in writing.
All responsible sources must submit a quote to be considered.
Numbered Note #1 applies.
CITE: (M-231 SN238937)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: U--WINDOWS AND MICROSOFT TRAINING
SOL F41614-98-Q0598
DUE 090898
POC Adam Stern 915-654-5216
DESC: Delete the requirement for Computer Based Training (CBT).
EMAILADD: stern.adam@mail.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-231 SN239008)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--VARIABLE STABILITY AIRCRAFT SUPPORT
SOL F04700-98-R-0032
DUE 090898
POC Mike Keeling, Contract Specialist, (805) 277-3900 x2249;
John C. Lemacks, Contracting Officer, (805) 277-3900 x 2253
DESC: This is a modification to synopsis appearing on 17 Aug
98, with same referenced number. The following modification
is made: numbered note 22 is hereby deleted and the following
information is added: The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all information received
by 8 Sep 98 will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-231 SN239040)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING COURSE
SOL RFQ-98-104
DUE 090498
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of Public Debt intends to issue a simplified
acquisition for two (2) 40-hour training courses on Object-Oriented
Analysis and Design in Parkersburg, WV. The course shall cover
the following topics 1) object-oriented programming concepts
2) analyze requirements documents and identity key objects
3) exploit inheritance and reusability 4) determine attributes,
methods and associations for object classed 5) optimize data
and behavioral models 6) expand the analysis into a full design
7) covert the full design into a language implementation. We
anticipate releasing RFQ 98-104 on Wednesday August 26, 1998.
There are two ways to receive the solicitation and any other
notifications related to this procurement. Please choose only
one of the following methods to receive the documents. 1. If
you want to obtain the documents by downloading Microsoft Word
or PDF files from our internet site, you must sign-up for our
electronic mailing list by using the sign-up section located
at http://www.publicdebt.treas.gov/oa/oaprmail.htm. By adding
your name, Internet address, and phone number to the electronic
mailing list you will receive any other notification relating
to this solicitation. 2. If you would like to receive hard
copies of any other notifications you fax your request to 304-480-6632
or via the internet. The internet address is procurement@bpd.treas.gov.
If you fax a request, you will need to confirm receipt of the
facsimile transmission by calling 304-480-6418.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-231 SN239056)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--TRAINING MANUALS
SOL DADA10-98-Q-0612
DUE 090498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Provide student manuals and accredition for 455 students
for the Advance Burn Life Support course. Request for quotation
DADA10-98-Q-0612 due 09/04/98, 4:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
the notice of the Governments intent to award sole source for
the above requirement to the National Burn Institute. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 8299 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source.
CITE: (I-231 SN239124)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--TRAINING COURSES
SOL DADA10-98-Q-0629
DUE 090998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Provide student and instructor manuals and fees for
1200 student for the Combat Training Nurses Course. Request
for quotation DADA10-98-Q-0629 due 09/09/98, 4:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is the notice of the Governments intent to award sole
source for the above requirement to the Emergency Nursing Association.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 8299 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source.
CITE: (I-231 SN239125)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--BASIC LIFE SUPPORT & ADVANCED LIFE SUPPORT AMBULANCE
TRANSPORTATION SERVICES
SOL 506-06-99
DUE 092298
POC Cynthia W. Maschat, (734) 769-7100 x7552
DESC: This facility intends to solicit for subject services for
our Toledo Outpatient Clinic, 3333 Glendale Avenue, Toledo,
OH 43614 for the period October 1, 1998 through September 30,
1999, with two (2) possible renewal option years, subject to
the availability of funds. This will be a firm fixed-price
contract. Solicitation package will be available approximately
August 25, 1998. Request for proposal package shall be made
in writing to the office indicated above or to FAX # (734)
213-3833. Cite Solicitation 506-06-99. Telephone requests will
not be accepted. All responsible sources may submit a proposal
which shall be considered. Projected proposal receipt date
is 9/22/98.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-230 SN238665)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: V--COMMERCIAL TRAVEL OFFICE FOR OFFICIAL TRAVEL
SOL F04684-98-R-0027
POC Ms. Roberta Halls, Contract Specialist, (805) 734-8232 ext.
5-0488 or Ms. Patricia Ryun, Contracting Officer, ext. 6-6966
DESC: Provide all personnel, equipment, tools, supervision, and
other items or services necessary to perform the managment
and operation of a Commercial Travel Office supporting official
travel at Vandenberg AFB, McClellan AFB, Beale AFB, and Onizuka
Air Station, CA. A draft PWS is available on the internet for
review and comments. One-on-one discussions with industry are
scheduled for 28 August 1998. Please contact the contract specialist,
Ms. Roberta Halls by e-mail or at (805) 734-8232 ext. 5-0488
to schedule an appointment.
LINKURL: www.vafb.af.mil/orgs/log/cons/cons.htm
LINKDESC:
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-231 SN239116)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095
SUBJECT: W--LEASE AND MAINTENANCE CONTRACT OF PAGERS FOR THE
NAVY PUBLIC WORKS CENTER, NAVAL STATION NORFOLK,VA
SOL N00187-98-Q-5838
DUE 092109
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Rental and Maintenance of Pagers for Navy Public Works
Center. The Contractor will furnish loaners of pagers while
out of service pagers are being repaired. Price includes rental,
maintenance, and unlimited air time for all pagers. Price includes
insurance of lost, stolen or abused pagers with a small co-payment
for each occurrence, approximately 1300 pagers. This solicitation
is for a period of one year. All inquiries should be directed
to Beatryce Jones (757)444-3424. Facsimile request for solicitation
is acceptable. Fax (757)445-4218. Written quotes are required.
All responsible sources may submit an offer which will be considered.
Solicitation will be ready on or about 02 September 1998. Estimated
award date is 25 Sep 98.
EMAILADD: bmerdith@pwcnorv.navy.mil
EMAILDESC:
CITE: (D-231 SN239063)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--LEASE EIGHTEEN FLATBED TRAILERS FOR YORKTOWN NAVAL
WEAPONS STATION YORKTOWN VA
SOL N00187-98-B-7693
DUE 082198
POC Jennifer Lowton, Purchasing Agent, 757-444-8065 extension
3028, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide for the lease of eighteeen 45' minimum
but preferably 48' length flatbed trailers without drivers
to the Yorktown Naval Weapons Station by September 1, 1998.
The trailers must be equipped with Air-Ride capability or springs
and sliding tandoms. This solicitation is being issued to locate
sources only. Sources must respond to this notice by 21 August
1998. All responsible sources may submit an offer which will
be considered. Faxed responses may be sent to (757) 444-4164.
The Standard Industrial Classification Code (SIC) is 7519.
EMAILADD: jlowton@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-231 SN239013)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: X--ACCOMMODATIONS FOR OFFSITE TRAINING
SOL S-FSIAQ-R-0213
DUE 093098
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: Professional services are required by the Leadership and
Management Development Division, the Orientation Division,
and the Office Management Training Division in the School of
Professional and Area Studies of the Foreign Service Institute,
to provide accommodations for their offsite seminars. This
action is reserved for small businesses. The off-site vendor
must meet all accommodations needs and must meet the specific
space requirements. No telephone requests for this solicitation
will be accepted. Written requests for this solicitation can
be mailed to the Office of Acquisitions at the address listed
above or faxed to E. Williams No. 703-302-7227. (AC0818029-05)
CITE: (I-230 SN238719)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ELEPHANT BUTTE, NM - MAIN
OFFICE 87935-9998
SOL 072976-98-A-0254
DUE 092198
POC Frank Weber, Real Est Spec (303-220-6524) OR Jerry Soukup,Arch/Eng
(303-220-6563)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 5,071 gross
SF on a controlled site containing 50,020 gross SF in Elephant
Butte, New Mexico, for lease back to the Postal Service for
a basic lease term of twenty (20) years plus two (2)five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about August 21, 1998. Please identify
your request with the solicitation number. Submit request with
a NON-REFUNDABLE check or money order for $60.00 per set made
payable to A & D Draft Aid, P. O. Box 40877, Denver, CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For real estate
questions, contact Frank Weber (303) 220-6524, for construction
questions, contact Jerry Soukup (303) 220-6563. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U. S. Postal Service (First Class, Priority Mail or
Express Mail). Submissions will not be returned.
CITE: (W-231 SN238999)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN DALLAS, TEXAS.
SOL 8TX0108
DUE 091798
POC Barbara Hanna 817-978-2533
DESC: US GOVERNMENT WANTS TO LEASE SPACE IN DALLAS, TX PROJECT
8TX0108 Requirement: General Services Administration is
interested in leasing approximately 72,600 net rentable square
feet of office space which will produce approximately 60,000-66,000
BOMA usable square feet for the Drug Enforcement Administration.
Secure parking for 165 official vehicles is required on site;
if commercial parking is not available for employees and visitors
within 3 blocks of the building, on site parking is required
for approximately 125 additional employees plus visitor and
handicap parking. Unique requirements: Office and related
space must be located at least 12 feet above the ground and
must be on contiguous floors. The building must have a loading
dock. Floor plate of 20,000-30,000 usable square feet is desirable.
Location: The space must be located within Loop 12 on the
north (Northwest Highway), south (Ledbetter Drive), and east
(Buckner Blvd); on the west by Loop 12 (Walton Walker Blvd)
and the City Limits of Dallas (West Fork and Elm Fork of the
Trinity River). Term: The space is required for 20 years
with the Government having the right to terminate after 10
years of occupancy. Expressions of interest must be submitted
in writing no later than September 17, 1998, and should include
the following information: Street address and building name,
if applicable; square footage offered; name, address and phone
number of individual to be contacted; evidence of authority
to represent the owner. Requested information should be submitted
to: Barbara Hanna, General Services Administration, 7PE, 819
Taylor, Ft. Worth, TX 76102, FAX 817-978-6152. Authorized
contacts: In no event shall the offeror enter into negotiations
concerning the space to be leased with representatives of federal
agencies other than the officers and employees of General Services
Administration.
CITE: (W-231 SN239015)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: ESC/DISK; 5 Eglin Street; Hanscom AFB, MA 01731-2116
SUBJECT: X--LEASE OF FACILITIES
SOL N/A
POC Gail Certain (407) 384-5542; Sean Mullen, Contracting Officer
(781) 377-7391
DESC: Rental of approximately 11,972 sq. ft. of office space
for the Joint Simulation System Joint Program Office (JSIMS
JPO). This space is comprised of 2,872 sq. ft. considered rentable
space and approximately 9,100 sq. ft. common area. The common
area consists of, but is not limited to, a test bed, conference
rooms, wiring closet and breakroom. Office location is 12249
Science Dr., Suite 260, Orlando, Florida. This is a sole source
commercial item procurement to be awarded to Nations, Inc.,
Tinton Falls, New Jersey. The JSIMS office is currently occupying
the space and it is not feasible to move due to the fact that
the office space is configured, designed and furnished in a
way that accommodates JSIMS JPO's special needs. The office
space is also in close proximity to the Naval Air Warfare Center
Training Systems Division (NAWCTSD) from which JSIMS JPO receives
support for telephone service, security, payroll, travel, etc.,
the Program Manager (Army) Simulation, Training & Instrumentation
Command (PM, STRICOM), and the JSIMS' Integration and Development
Contractor, TRW. The period of lease is for one year beginning
1 Oct 1998 through 30 Sep 1999. See numbered note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: certaing@jsims.mil
EMAILDESC:
CITE: (D-231 SN239149)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: X--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265; Leigh Ann Lucas, 402-221-4854
DESC: The project includes the Development/Construction, Maintenance
and management of approximately 840 new single and multi-family
structures and the phased revitalization, maintenance and management
of approximately 1,823 existing housing units at Fort Carson,
Colorado. The contractor will provide, operate, and maintain
the military family housing units for a period of 50 years,
with one option for an additional 25 years. The government
will out lease or make available the land, utility tap points,
loan guarantees, utility expenses, mandatory rent allotments
for housing entitlements, convey the existing structures, and
provide a military housing referral and priority list for occupancy.
In turn, the successful offeror will provide a new housing
community, the construction of new units, grounds maintenance
of unoccupied and public areas associated with the housing
community, construction and maintenance of new roads and infrastructure,
reinvestment in ancillary features and community improvements,
such as green areas, parks, picnic areas, day care centers,
etc. The request for proposal document will be available on
or about 9 September 1998. Proposals will be due back on or
about 7 January 1999. The request for proposal package will
be provided upon request in the form of CD-ROM. Instructions
for conversion to hard copy or print services will be included.
Orders for solicitation documents can be placed through the
Omaha District Homepage, address included above. A list of
potential offerors requesting these documents is also available.
Parties without access to the Internet or E-Mail can fax a
written request for solicitation to (402) 221-4530, Attn: Loreen
Blume or Leigh Ann Lucas. Include in your request the company
name, telephone and fax numbers, point of contact, e-mail if
applicable, business size (small, large small disadvantaged
or woman owned small business) and business type (prime contractor,
subcontractor, plan room or supplier). This solicitation is
not restricted; however, participation of small, small disadvantaged,
and woman owned businesses, as both prime and subcontractors,
is encouraged.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239188)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: X--LEASE OF OFFICE SPACE
SOL RFP R3-98-14
DUE 092098
POC Bill Candelaria (505) 842-3123, e-mail BCandelaria/r3@fs.fed.us
DESC: The USDA-Forest Service now currently located in the Federal
Building, 517 Gold Ave, SW has a need to lease space within
the Albuquerque downtown central business district. The Forest
Service is soliciting for approximately 60,000 square feet
of rentable space within the downtown area. In addition parking
for 50 vehicles is required and parking for 200 employee vehicles
is desirable within 3 blocks of the space. Offers are solicited
for either existing space to be renovated or new build-to-suit
space. All space must fully meet Forest Service requirements
and specifications. Space offered must be within the central
business district of downtown Albuquerque. Owners and agents
who would like to submit a location for consideration should
contact William A. Candelaria, Contracting Officer, USDA Forest
Service, 517 Gold Ave. SW, Albuquerque, New Mexico 87102. (505)
842-3123, e-mail, BCandelaria/r3@fs.fed.us by September 20,
1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-231 SN239216)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Y--CONSTRUCT MANLIFT STORAGE BUILDING
SOL RFQ 405-0041
DUE 102198
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a construction
contract to a reasonably priced, responsible contractor for
the construction of a manlift storage building at the Federal
Correctional Institution, Cumberland, Maryland. This requirement
is 100% set aside for small business. The magnitude of this
project is between $25,000.00 and $100,000.00. Contractor shall
be responsible for constructing a wood framed pole building
approximately 40' x 72' for storing the manlift and other tractors
and mowers. To be included in this cost shall be the concrete
slab and radiant heating system. There is also a requirement
for masonry walls to be built within the storage building.
All work shall be accomplished in accordance with the specifications
to be included in the solicitation packages. The anticipated
issue of solicitations date is September 15, 1998 with an anticipated
bid due date of October 21, 1998. Requests for solicitation
packages may be mailed to Michelle Davy, Regional Contracting
Office, 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511. Faxed
requests may be submitted to 606-253-8882. No phone requests
will be accepted.
CITE: (I-230 SN238654)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--HIGHWAY 68 MODIFICATION
SOL 1422-N670-B98-0076
DUE 102398
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to construct
an acceleration, left-turn and tapered highway lanes with all
associated appurtenances, structures, striping, signage, and
electrical signaling. Work under this contract is located in
Taos County, New Mexico. Estimated price range is between $250,000
and $500,000. Please submit written requests for solicitation
to the above address, or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-230 SN238675)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--OIL SPILL BOOM FACILITY, CAMP PENDLETON, CA
SOL N68711-98-M-5339
DUE 091798
POC Maria Aurora Macam/Contract Specialist (619) 532-3282, Mark
R Schweer/Contracting Officer (619) 532-2796
DESC: This is a Simplified Acquisition procurement as a Small
Business Set-Aside. The work includes the furnishing of all
labor, approved materials, transportation, equipment and other
incidental work required to complete 1) Construction of one
(1) masonry unit building to house Govt. furnished boom reels
and skid-mounted hydraulic pump and engine units. 2) Construction
of concrete foundations for the masonry buildings, the boom
reels, and skid-mounted hydraulic pump and engine units. 3)
Provide electrical power to the external flood lights and interior
light fixture in the pre- fabricated buildings as indicated.
4) Transportation and installation of two (2) oil spill boom
reels and two (2) skid mounted pump and engine units. 5) Provide
catalog cuts for all equipment and buildings provided, excluding
Govt. furnished equipment. --The estimated cost is between
$25,000 and $100,000. --Firm Fixed Price Contract. --Contract
duration is approximately 90 calendar days.--Bids will be considered
from all responsible small business sources. --The Standard
Industrial Code is 1541 and the annual size standard is $17
million. --NOTE: Plans and specs will not be mailed to firms
within a 20 mile radius of the issuing office. Solicitation
packages may be acquired in person from Plan Issue or by mail.
--Telephone requests will not be accepted. --Requests for the
solicitation package must be in writing stating solicitation
number, complete name, address, area code and phone number
and whether bidding as a prime/subcontractor/supplier. --Plan
holders lists will not be faxed. --Mail or fax requests to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
Solicitation packages are limited to one (1) set per prime/subcontractor/supplier.
--Plans and specifications will be available on or about 03
September 1998.
CITE: (W-230 SN238749)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Svc., 5 Godfrey
Drive, Orono, ME 04473
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, ANDROSCOGGIN
RIVER, OXFORD COUNTY EWP, BETHEL, MAINE
SOL NRCS-03-ME-98
DUE 100898
POC Peter Marcinuk (207) 743-7019, Contracting Officer, Denise
Darby (301) 586-1335
DESC: Stabilize 385 linear feet of riverbank with approximately
3,600 cubic yards of riprap, Northwest Bethel Road. This work
is to be completed within 80 calendar days. Estimated price
range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. Requests
for bid packages can be faxed to (207)743-9734 or by telephone
to Peter Marcinuk at (207) 743-7019.
CITE: (W-231 SN238903)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--RELOCATE BALLFIELD, FORT MYER, VIRGINIA
SOL DACA31-98-B-0061
DUE 092898
POC POC Betty Schneider @ (410) 962-5638
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $100,000 and $500,000. Complete
no later than 312 calendar days. SIC Code 1629, small business
size standard $17M. Construct softball field with fencing,
backstop, dugouts, partial concrete retaining wall, asphalt
paths, providing water service, modifying existing asphalt
paths. Optional Item - Include concrete bleacher pads and landscaping.
Optional Item - Include new asphalt basketball court. All responsible
sources may submit a bid which shall be considered by the agency.
Full size plans and specs $24 p/set; half size plans and specs
$17.75 p/set. Non-Refundable. Make check or money order payable
to FAO, USAED Baltimore and mail to the attention of CENAB-CT-S.
No cash accepted. In order to comply with Debt Collection Improvement
Act of 1996, effective March 1, 1998, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a federal contract. Contact CCR
Website at htt;: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial-up modem at 614-692-6788 (user ID:
ccrpub; password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 27 February 1998; bid
opening o/a 31 March 1998. CITE: (w-037 SN166053)
CITE: (W-231 SN238921)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: Y--FURNISH AND INSTALL PREFAB TOILET BUILDING
SOL RFQ FL-98-31
DUE 100298
POC Steve Padgham, Contracting Officer, (850)942-9344 or Sue
Brown, Purchasing Agent (850)942-9339
DESC: This project consists of furnishing and installing prefab
or custom toilet building provided by a State of Florida recognized
manufacturer. Toilet building to be installed at the Salt Springs
Recreation Area, Ocala National Forest, Marion County, FL.
Project is 100% set-aside for small business firms. Small business
size standard is $7.0 million and the SIC Code 1796. The estimated
price ranger is $25,000 to $100,000.
CITE: (I-231 SN238988)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: Y--CONSTRUCTION OF RETAINING WALL
SOL RFQ FL-99-4
DUE 092598
POC Steve Padgham, Contracting Officer, (850)942-9344 or Sue
Brown, Purchasing Agent, (850)942-9339
DESC: This project consists of complete construction of retaining
wall at swimming area at Alexander Springs Recreation Area,
Ocala National Forest, Lake County, Florida. Project is 100%
set-aside for small business firms. Small business size standard
is $7.0 million and the SIC Code is 1741. The Government's
estimate is between $25,000 and $100,000.
CITE: (I-231 SN238995)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TEMPERED GLASS PANELS, NNPTC, NWS, CHARLESTON, SC
SOL N62467-98-Q-1089
DUE 082198
POC POC: Chris Cotton, CODE 0212CC FAX # (843) 820-5853
DESC: SOLICITATION NOTICE: This procurement is for " tempered
glass panels framed with stainless steel. Glass panels to include
3-dimensional sand-carved original art images in low-country
theme. Government will not provide artwork. Contractor to provide
original artwork. Panels 60" height by various widths. Furnish
and install first panel by 09/10/98. For inquiries contact
Chris Cotton at 843/820-5905 or fax to 843/820-5853, Attn:
Chris Cotton, Code 0212CC.Estimated cost of project is $100,000
to $250,000. Estimated duration of the contract is 90 calendar
days for completion
CITE: (W-231 SN239073)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE ROOFING
SOL 60181-8-Q1023
POC Germaine Sylliaasen, (303) 236-5412,x238
DESC: Y--U.S. Fish and Wildlife, P.O. Box 25486, Denver CO 870225,
has a requirement for all materials, labor and equipment necessary
to demolish and remove the existing wood shake shingle roof
located at the Headquarters Building and Quarters No. 1 at
Red Rock Lakes National Wildlife Refuge, Beaverhead County,
Lima, Montana. The replacement will consist of a new weathertight,
prefinished, standing seam metal roof with gutters, downspouts
and appurtenant items. The SIC applicable to this requirement
is 1629. Concerns having the ability to furnish the prouduct
/services described herein are requested to give an affirmative
response in writing (including telephone number for a point
of contact) to the above address within 15-days of publication
of this notice. The contract performance will be 90 days from
receipt of the Notice to Proceed. The estimated price range
is between $25,000 and $100,000. The request for quotation
will be open to both small and large businesses. The request
for quotation will be available approximately September 17,
1998 and may be requested by faxogram at 303-236-4791, Attn:
Germaine Sylliaasen. Please indicate company name, address,
telephone number and solicitation number on your request.
CITE: (W-231 SN239079)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE ROOFING
SOL 60181-8-Q1023
DUE 090798
POC Germaine Sylliaasen, 303-236-5412,x238
DESC: Y--This is a modification to the previous notice sent regarding
availability of the request for quotes from September 17, to
September 7, 1998.
CITE: (W-231 SN239088)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OKLAHOMA CITY, OK 73120-9998 - VILLAGE BRANCH, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0579
DUE 092098
POC Selser Schaefer Architects, 918/587-2282; or Kevin M. Gaughan,
Project Manager, 214/819-8946
DESC: The project consists of construction of a one-story facility
which will contain approximately 25,175 adjusted gross interior
square feet. The project includes but is not limited to, demolition,
earthwork, site utilities and site improvements, paving, landscaping
and irrigation. Work also includes concrete foundations and
slab-on-grade, steel structure, steel joists and decking, roof
membrane over roof insulation, sheet metal, masonry, metal
stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use, in accordance with plans and specifications.
Successful offeror must submit their Subcontracting Plan for
Small and Minority Owned, and Woman-Owned Business. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offeror must include documentation from the offeror's bonding
agent indicating the offeror's bond capability, at the time
offer is due. Performance bonds in the amount of 100% and Payment
bonds in the amount of 50% will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Offers will be received in this office, prior to, but
not later than 3:30 p.m. on September 20, 1998. Proposal documents,
plans and specifications will be available on August 20, 1998
at a cost of $125.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Selser Schaefer Architects, 1820 South Boulder Ave., Suite
300, Tulsa, OK 74119-5025. Telephone: 918/587-2282. Checks
or money orders must be made payable to Selser Schaefer Architects.
Since this is a request for proposals, offers will not be publicly
opened, the number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Kathy Alonzo at
214/819-7207. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).*****
CITE: (W-231 SN239107)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--CALCASIEU RIVER AND PASS, MILE 36.0 TO MILE 22.7,
DIKE RENOVATION DISPOSAL AREAS 1 THROUGH 11, CALCASIEU PARISH,
LOUISIANA
SOL DACW29-99-B-0009
DUE 102798
POC Valerie Sanders (504) 862-1493
DESC: The work consists of excavation, placement and shaping
of material for the refurbishment of the perimeter dikes, along
with the degrading of existing interior cross dikes of the
disposal areas 1 through 11 along the Calcasieu River, and
all operations incidental thereto. 1/2 SCALE PRICE $16.05 FOR
PLAMS AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION ONLY.
UNRESTRICTED."
CITE: (W-231 SN239111)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--BARRACKS UPGRADE PROGRAM FORT RILEY, KANSAS
SOL DACA41-98-B-0037
DUE 091798
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: This is a correction to the solicitation that was published
on August 5, 1998. This will be an indefinite delivery, indefinite-
quanitity contract for up to (13) thirteen buildings . This
is a FULL and OPEN competition procurement. Estimated cost
of proposed procurement is over (10) ten million dollars. If
you want to fax your request for the solicitation, the correct
phone number is (816) 426-5777. Please include the solicitation
number on your request. Any questions regarding this correction
may be addressed to Ms. Ann Gunzel, Contract Specialist, at
(816) 983-3834.
CITE: (I-231 SN239129)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: COSTRUCTION OF AIRCRAFT APRON AND VEHICLE MAINTENANCE
HALL
SOL BAWV-No. 68-05-11(9/98)
DUE 091198
POC Alexis R. Kemper (202-482-1512)
DESC: The Federal Republic of Germany invites bids, under the
NATO Security Investment Program, for the construction of a
new Strategic Transport Aircraft Apron,and construction of
a new Vehicle Maintenance Hall at Ramstein Airfield, germany.
Principal work includes: Description of construction (Length=approx.
64m, width=approx.26m, and height=approx. 12.50m. Steel hall
with integrated 4 story solid port, craneway, with interior
wash rack, facade lining with thermal insulation. Included:
heating and hot water generation, RLT-systems, sprinkler system,
swewage/water, coveying system, central operating equipment
and electrical equipment, sitework, earthwork=approx 6,000
m3, traffic areas(concrete)=7,150 m2, drainage ducts DN 150-400mm=635m,Pressure
lines(water) DN 200=210m, Fencing incl. Gate installation=140m.
All applicants must be certified to compete NATO ICB by the
U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 09 September 1998.
CITE: (W-231 SN239189)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265; Leigh Ann Lucas, 402-221-4854
DESC: The project includes the Development/Construction, Maintenance
and management of approximately 840 new single and multi-family
structures and the phased revitalization, maintenance and management
of approximately 1,823 existing housing units at Fort Carson,
Colorado. The contractor will provide, operate, and maintain
the military family housing units for a period of 50 years,
with one option for an additional 25 years. The government
will out lease or make available the land, utility tap points,
loan guarantees, utility expenses, mandatory rent allotments
for housing entitlements, convey the existing structures, and
provide a military housing referral and priority list for occupancy.
In turn, the successful offeror will provide a new housing
community, the construction of new units, grounds maintenance
of unoccupied and public areas associated with the housing
community, construction and maintenance of new roads and infrastructure,
reinvestment in ancillary features and community improvements,
such as green areas, parks, picnic areas, day care centers,
etc. The request for proposal document will be available on
or about 9 September 1998. Proposals will be due back on or
about 7 January 1999. The request for proposal package will
be provided upon request in the form of CD-ROM. Instructions
for conversion to hard copy or print services will be included.
Orders for solicitation documents can be placed through the
Omaha District Homepage, address included above. A list of
potential offerors requesting these documents is also available.
Parties without access to the Internet or E-Mail can fax a
written request for solicitation to (402) 221-4530, Attn: Loreen
Blume or Leigh Ann Lucas. Include in your request the company
name, telephone and fax numbers, point of contact, e-mail if
applicable, business size (small, large small disadvantaged
or woman owned small business) and business type (prime contractor,
subcontractor, plan room or supplier). This solicitation is
not restricted; however, participation of small, small disadvantaged,
and woman owned businesses, as both prime and subcontractors,
is encouraged.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239192)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--CULVERT REMOVAL - ROAD 7000
SOL R6-16-98-54
DUE 092598
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the removal
and replacement of culverts with larger diameter culverts,
installation of additional cross drain culverts and construction
of a rock buttress on a cut slope. The project is located on
the Pine Ranger District, Wallowa-Whitman National Forest,
Baker County, Oregon. The estimated start work date is July
1, 1998.
CITE: (W-230 SN238650)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Z--REPLACE ALL LOCKING HARDWARE ON CENTER
SOL AJCC 2002-0009-0032
DUE 091498
POC Mr. Paul Tanenbaum 1-505-842-6500 x31111 or Mr Paul Penick
1-505-842-6500 x3112
DESC: The Albuquerque Job Corps Center is soliciting bids for
the replacement of all door locking hardware on center. The
approximate number of locks/doors on center is 464. The keying
will be as follows: a day key for each room/office: a master
key for each building: a grand master for the entire center.
Mechanial rooms will be mastered and grand mastered with no
day key. Scopes of work can be requested by calling Mr. Paul
Tanenbaum, Manager of Administration or Mr. Paul Penick, Purchasing
Specialist at 1-505-842-6500 Monday through Friday between
the hours of 8:00am and 4:30pm MDT. Scopes of work may also
be obtained by mailing a request to the above individuals at
Albuquerque Job Corps Center, 1500 Indian School Rd NW, Albuquerque,
NM 87104 or by coming to the center at the above address. All
requests for scope of work must be received by August 28,1998.
A MANDATORY walkthrough is scheduled for September 4, 1998
at 2:00pm MDT. All bidders must attend the walkthrough. All
bids must be received at the center by 4:00pm MDT September
14,1998. Bid opening will be at 2:00pm MDT on September 15,
1998. The contract will be awarded by close of business on
September 16, 1998.
CITE: (W-230 SN238655)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPLACE AIR HANDLING UNIT, BLDG. 868, GUNTER ANNEX,
MAXWELL AFB, AL
SOL F01600-98-Q-1766
DUE 092498
POC Mary Moon, 334-953-6177 or Vikki Ghent 334-953-5217
DESC: Z REPLACE AIR HANDLING UNIT, BLDG. 868, GUNTER ANNEX, MAXWELL
AFB, AL Solicitation No. F01600-98-Q-1766, POC Mary Moon,
Contract Specialist, 334-953-6177 or Vikki Ghent, Contracting
Officer, 334-953-5217. Furnish all labor, equipment and materials
necessary to replace the existing air handling unit, existing
multi zone damper section, existing chilled water pump, the
existing return and outside dampers and rebalance the air flows
within the entire facility. This is Simplified Acquisition
Procurement under $100,000.00. The SIC Code is 1711. This procurement
is unrestricted and all responsible parties are invited to
participate. Plans and specifications will be available on
or about 05 Sep 98. All requests must be in writing or may
be faxed to 334-953-3527.
CITE: (W-230 SN238673)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL NEW STARDARDIZED SIGNAGE
SOL 648-77-98
DUE 092898
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: This announcement hereby cancels the previous announcement
published on August 13, 1998 to Install New Standardized Signage
at the Willamette National Cemetery in Portland, Oregon. This
project is hereby canceled.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-230 SN238730)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PRIEST LAKE INFORMATION CENTER (PLIC)
SOL RFP R1-04-98-72
POC Richard Simundson, Contracting Officer (208) 765-7273
DESC: This notice is hereby cancelled, no solicitation will be
issued. Administrative Error.
CITE: (W-230 SN238750)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: Z--PRESOLICITATION NOTICE, PROJECT AJXF982001, UPGRADE
BLDG. 3500 WATER INFILTRATION
SOL DAHA90-98-B-0001
DUE 100798
POC Contract Specialist, Linda Krough at 703/681-0602, Contracting
Officer, Paula DeShon at 703/681-0642
DESC: Provide all labor, materials, equipment, plant and supervision
required to Upgrade Bldg. 3500 located at Andrews AFB, MD to
prevent water infiltration. The work includes the removal/replacement
of existing brick, flashing, shelf angle and lintels above
the roof line, modification of the parapet cap system, removal
and replacement of roof drains, baskets and associated flashing,
installation of one (1) new roof drain, repair/replacement
of various pitch pockets, installation of new scuppers and
repair of base flashing as necessary. Work is intended to repair
all identifiable deficiencies in the roofing system and associated
masonry penetrations to provide a watertight condition. All
work shall be accomplished in strict accordance with the specifications
and drawings provided. The SIC for this procurement is 1761
and is unrestricted. The estimated completion time for this
project is 120 calendar days. The estimated cost range is between
$100,000 and $250,000. All request for bid packages must be
submitted in writing or faxed to 703/681-0666. Telephonic requests
will NOT be accepted. A limited number of bid packages are
available, they will be issued on a first come basis only.
The tentative issue date for bid packages is 09/07/98. The
tentative opening date is 10/07/98. This project is subject
to the availability of funds. Submit the request for bid package
to NGB-AQC-A, ATTN: Linda Krough, 5109 Leesburg Pike, Skyline
VI, Rm. 401b, Falls Church, VA 22041
CITE: (W-231 SN238915)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--RELINE SWIMMING POOL & WADING POOL
SOL DAAH03-98-T-0017
DUE 092298
POC (PCF) Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)842-1398,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Synopsis--Furnish all facilities, labor, materials and
equipment necessary to reline swimming pool and wading pool
at FAC#108 at Redstone Arsenal, AL. Request for Quotation DAAH03-98-T-0017
will be issued on or about 2 Sep 98. Quotes will be due by
22 Sep 98. Completion time - approximately 85 calendar days.
This will be a firm fixed price contract under the DIGS Program
- estimated price range is $25,000 to $100,000. Requests for
solicitation package must be made via a written request and
1 self-addressed label to: Headquarters, U.S. Army Aviation
& Missile Command, Attn: AMSAM-AC-SS-BC, A. Balch, Bldg. 4488,
Redstone Arsenal, AL 35898-5280. All responsible sources may
submit a bid.
CITE: (W-231 SN238932)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--PROTECTIVE COATINGS MAINTENANCE
SOL F1162398R0028
DUE 100898
POC SSgt Scot Gagnon, 618-256-9306 Fax 618-256-2652
DESC: The subject acquisition is to provide all labor, materials
(including paint), vehicles, equipment, tools, supervision,
administration, buildings and facilities required to perform
protective coating maintenance at Scott AFB, IL. The principle
items of work includes but is not limited to: application of
protective coating to interior and exterior facilities, including
attachments, i.e. fences etc., detached storage buildings,
cleaning exterior surfaces to remove dirt, mildew, fungus,
etc., sandblasting facility surfaces, layout and striping required
for traffic control on streets, parking lots, airfield runways,
etc., spray painting for special purpose requirements by the
use of air and airless spray methods, caulking, taping and
bedding of gypsum board, application of vinyl-coated wall covering
and solar film, manufacturing various stencil of varying sizes
and specifications, manufacturing of signs, including hand
painted signs, painting special event signs, banners and posters,
painting special hand lettered and graphic signs, emblems and
logos, and lead base paint removal. The contractor will be
required to maintain a management office on Scott AFB in order
to receive delivery orders and provide other management services
related to accomplishing individual jobs. The contract resulting
from this Request for Proposal (RFP) will be a fixed price
requirements type contract. The successful offeror will be
selected through Price Performance Trade-Off (PPTO) techniques.
This is a negotiated procurement; therefore, offers will not
be publicly opened. The performance period will be a twelve
(12) month basic year with four (4) twelve-month option years
to be executed at the government's option. The magnitude of
this project is between $1 million and $5 million for the basic
year and 4 option periods. The proposed contract herein is
unrestricted. Only written requests will be accepted; telephone
requests will not be honored. Mail or fax your written request
to the ATTN. of SSgt Scot Gagnon @ 618-256-9306, Fax 618-256-2652.
Please provide your Company name and full address including
zip plus four, telephone and fax number and a point of contact.
Send your request for a solicitation package to: 375th Contracting
Sq. 201 E. Winters St., Bldg 52, Scott AFB, IL 62225-5015.
If you prefer to pick up a package, hours of operation are
7:30am to 4:00pm. Note: Due Date (#10) as published is an
estimate, not an actual.
EMAILADD: gagnons@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-231 SN238943)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WARRIOR NINE GOLF COURSE
SOL F25600-98-R0026
POC Theresa H. Bryant (402) 294-3862
DESC: This action originally publicised in the CBD on August
4, 1998, Submission number 232660, Solicitation Number F25600-98-R0026,
Warrior Nine Golf Course is hereby cancelled due to a change
in Government requirement.
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-231 SN238944)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE ROOF, NIGHT VAULT, BLDG 986
SOL F41612-98-Q0721
DUE 090398
POC Contracting Specialist, Matthew L. Anderson (940)676-5192
Contracting Officer Colleen S. Phipps (940)676-5198
DESC: Provide all necessary plant, labor and materials; and constructing,
installing and performing all work to Install Metal Roof on
bldg 986 and perform any other necessary work in accordance
with the plans and specifications for Project VNVP 981060C.
Magnitude for this project is between $25,000 and $100,000.
Request for quotation packages may be made by letter, fax (940-676-7653),
or E-Mail (matthew.anderson@sheppard.af.mil). Telephone requests
will not be considered. Estimated mailing date of request for
quotation is 3 Sep 98. Quotations are due back by the end of
business 14 Sep 98. Request for quotation will be issued for
full and open competition. Availability of this request for
quotation is limited to one per requester. Copies will be furnished
on a first-come, first-serve basis until supply is exhausted.
EMAILADD: matthew.anderson@sheppard.af.mil
EMAILDESC:
CITE: (W-231 SN238964)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--POTABLE WATER METER REPLACEMENTS AT VARIOUS BUILDINGS
AT NETC NEWPORT RI
SOL N62472-98-B-6905
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The purpose of this is to modify the CBD Submission number
215217 dated June 24 1998. The solicitation was for the replacement
of potable water meters at various buildings at NETC Newport
,RI. The Subject solicitation Number N62472-98-B-6905 is
Cancelled in its entirety.
CITE: (W-231 SN238967)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--FLATTOP FINISH RENOVATIONS
SOL 98067F
DUE 091898
POC DCC Marc Helminiak (508) 968-6484 or CWO Paul Garcia (508)
968-6521
DESC: The Contractor shall provide all labor supervision, tools,
materials, equiptment and transportation to complete work in
accordance with contract specification 98067F and attached
drawings. Work consists of installing (a) batt insulation;
(b) gypsum board; (c) R-19 insulation in ceilings, walls R-13;
(d) finish interior trim (colonial case molding); (e) install
7 pre-hung 6 panel pine doors 5420, 8 pre-hung 6 panel pine
doors 5419, 1 louvered door, 3 bi-fold 6 panel pine doors,
and oak hand rail. Government to supply; (a) kitchen cabinets;
(b) vinyl kitchen flooring; (c) white oak flooring; (d) ceramic
tile bathroom floor 5419. All pine panel doors and casings
finish with a coat of interior polyurethane. All other new
material to be primed with an approved interior primer. Site
Cleanup to to conducted by contractor and inspected by COTR
prior to job completion.The specified work will be done at
USCG Air Station Cape Cod, Air Station Cape Cod, MA 02542-5024.
A payment bond will be required for any awards over 25K prior
to commencement. SIC code for this project is 1521. Contract
commencement and completion dates shall be established at the
Pre-Construction meeting. Solicitation packages will be available
from 8/19/98 to 9/18/98 at a cost of $15.12 per package plus
$5.75 shipping and handling ($5.50 additional for COD) Packages
can be obtained from Falmouth Printing and Copy Center, 205
Worcester Court Heritage Place, Falmouth, MA 02540. PH: (508)
540-1288 or (508) 1253, FAX: (508) 457-4444. All copying and
delivery costs are the sole responsibility of the offeror.
Any amendments to the original solicitation will be distributed
from : Commanding Officer, USCG Air Station Cape Cod, Building
5215, Air Station Cape Cod, MA 02542-5024, Attn: DCC Marc Helminiak.
CITE: (W-231 SN239009)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--INSTALL TRASH FENCE ENCLOSURES
SOL 98071F
DUE 091898
POC DCC Marc Helminiak (508)968-6484 or CWO Paul Garcia (508)968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equiptment and transportation to complete work in
accordance with contract specification 98071F and attached
drawings. Work consists of providing and installing 4-foor
high PVC fencing at 15 seperate locations, removing and disposing
of existing asphalt pads and concrete footings of varying sizes
from 15 locations, constructing new asphalt (bituminous concrete)
pads at 15 locations, including 2 operational locations and
incidental related work. The total amount of new fencing required
is approximately 620 linear feet and the amount of new asphalt
with new gravel base required is approximately 255 square yards.
Site cleanup to be conducted by contractor and inspected by
COTR prior to job completion. The specified work will be done
at USCG Air Station Cape Cod, Air Station Cape Cod, MA 02542-5024.
A payment bond will be required for any awards over 25K prior
to commencement. SIC code for this project is 1521. Contract
commencement and completion dates shall be established at the
Pre-construction meeting. Solicitation packages will be available
from 8/19/98 to 9/18/98 at a cost of $9.98 per package plus
$5.75 shipping and handling ($5.50 additional for COD). Packages
can be obtained from Falmouth Printing and Copy Center, 205
Worcester Court, Heritage Place, Falmouth, MA 02542. PH: (508)
540-1288 or (508) 548-1253, or FAX: (508)457-4444. All copying
and delivery costs are the sole responsibility of the offeror.
Any amendments to the original solicitation will be distributed
from: Commanding Officer, USCG Air Station Cape Cod, Air Station
Cape Cod, MA 02542-5024, Attn: DCC Marc Helminiak.
CITE: (W-231 SN239021)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INSTALL GENERATOR, MEDICAL FACILITY, BLDG. 30, NAVAL
STATION PASCAGOULA, PASCAGOULA, MS
SOL N62467-98-Q-5720
DUE 091598
POC Debra L. Reaves, Contracting Officer, Telephone (228) 377-1229
DESC: 1. The contractor shall furnish all labor, supervision,
materials, supplies and equipment necessary for the removal
of existing manual transfer switch and all equipment installed
for connection of portable generator. Install new concrete
slabs for the generator and fuel tank. Install Government furnished
generator, install new automatic transfer switch. Install new
concrete vault type, 500 gallon diesel fuel tank. Tank will
be double wall concrete construction with leak detection. Install
new 30 circuit, 120/208 volt, 125 amp main breaker, surface
mounted, bolt-in type breaker panel. Install new 30 kva dry
type transformer. New feeder, control wiring, battery charger
& block heater circuits. All fuel piping from fuel tank to
generator. Re-routing and/or replacement of various conduits
& wiring to make the complete system. All equipment removed
from building shall belong to the contractor & will be removed
from the Naval Station. Complete start-up and operational testing.
Any problems found with the generator itself will be the responsibility
of the Government to repair. The estimated cost range is between
$25,000. - $100,000.00. The SIC code is 1731 and the business
size standard is $7,000,000.00.This job is being advertised
as 100% EMERGING SMALL BUSINESS. You may request plans & specs
via the fax at (228) 377-8580, please include a point of contact,
telephone number and fax number on your request.
CITE: (W-231 SN239035)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--CONSTRUCT SECURITY FENCE IN HANGAR 3209
SOL F28609-98-QC385
POC MSgt Reginald B. Henderson, 609-723-3019
DESC: Contractor to provide all labor, tools, equipment, material
and transportation to fabricate and install a woven wire partition
system in strict accordance with drawings and specifications.
Partitions to be constructed of 10 gauge woven wire steel meshed
and framed by structural steel members. The magnitude of the
proposed construction project is between $25,000 and $100,000.
The Standard Industrial Classification code (SIC) is 1799,
with the size standard of $7.0M. Request for Quotation available
on or about 8 Sep 98.
CITE: (W-231 SN239058)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--RENOVATION OF THREE COMPARTMENT GREENHOUSE, TIFTON,
GA
SOL RFQ-027-4384-98
DUE 092498
POC Pat Lang, Procurement Assistant, (706)546-3533) Alan Moore,
Contracting Officer, (706) 546-3533
DESC: This project is the renovation of the weed science greenhouse
in Tifton, Georgia. The scope of work includes providing new
equipment to provide new space conditioning and the removal
of existing equipment not being utilized. Mechanical demolition
includes the removal of the existing furnaces, evaporative
cooling pads, circulation pumps and piping distribution, removal
of the existing gas lines serving the furnaces, and the existing
sumps serving the evaporative cooling system. Electrical demolition
includes the removal of a pole, weatherhead, meter and meter
base, disconnect and panelboard. All of the existing service
shall be demolished leaving the existing secondaries intact
for other buildings for connection of new work. The existing
greenhouses consist of convenience power, lighting, power servicing
mechanical equipment, and conduit and conductors associated
with this equipment. New work includes providing new horizontal
unit heaters, horizontal air flow fans, evaporative cooling
system including pads, sump, etc., in each of the three bays
of the greenhouse. Also included is the installation of new
posts, shafts, and power racks to allow automatic operation
of the side vents. Install a new meter on a new wood pole.
Provide a new 225 amp main breaker panelboard on exterior of
adjacent building and route underground to greenhouse. Install
new Wadsworth Step 50A controller (1 per bay) and all associated
electrical for mechanical equipment and make all connections
as required. The estimated price is expected to be between
$25,000 and $100,000. Request the solicitation in writing or
via fax (706-546-3444) from Pat Lang, Procurement Assistant.
This solicitation will be issued on an unrestricted basis pursuant
to the Business Opportunity Development Reform Act of 1988
(P. L. 100-656) as amended. All responsible sources may submit
a quotation which will be considered.
CITE: (W-231 SN239059)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--CONSTRUCT SECURITY FENCE IN HANGAR 3209
SOL F28609-98-QC385
POC MSgt Reginald B. Henderson, 609-724-2837
DESC: Correction: This action is correct original synopsis posted
in CBDNet on August 19, 1998, regarding contact's phone number.
MSgt Henderson can be contacted at 609-724-2837. All other
information appearing on original synopsis remains the same.
CITE: (W-231 SN239066)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LARGE AIRCRAFT MAINTENANCE DOCK PROCUREMENT & INSTALLATION
OF 3 OVERHEAD CRANES, BARKSDALE AFB, LA
SOL N62467-98-R-1083
DUE 100698
POC POC: Richard Stanley, Code 0212RS FAX # (843) 820-5853
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $10. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The project includes material and installation of
two 5-ton bridge cranes and one 1-ton bridge crane complete
with runways, bridges, hoists, trolleys, and controls in an
existing maintenance aircraft hangar. Also included is support
steel to be suspended from the existing superstructure above
and connection to new breakers in the existing electrical panels..
THIS SOLICITATION IS ADVERTISED AS SMALL BUSINESS SET-ASIDE.
Estimated cost of project is $250,000 to $500,000. Estimated
duration of the contract is 90 calendar days for completion.***
CITE: (W-231 SN239078)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT FENCES AND CLEAR OVERGROWTH FROM 48 CEMETERIES
SOL DAKF23-98-B-0060
DUE 091598
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Clearing, removal of brush, removal of incidentals and
unsuitable debris, installing new protective perimeter fences,
seedbed prep, liming, fertilizing, seeding, mulching and construction
of hardwood mulch access paths for 48 cemetery sites. Also,
additional clearing, removal of brush, removal of incidentals
and unsuitable debris, seedbed prep, liming, fertilizing, seeding
and mulching. The period of performance is 120 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the "Business opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1799 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. all responsible
sources may submit a bid which will be considered by this agency.
CITE: (I-231 SN239120)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2441 US HWY 1 SOUTH, ST AUGUSTINE, FL
SUBJECT: Z--IDQ CONSTRUCTION CONTRACT FOR THE JACKSONVILLE AREA,
FL FOR A BASE YEAR PEIROD AND FOUR (1) YEAR OPTION PERIODS.
SOL GS04P98LCD0048
DUE 110498
POC Contract Specialist, JOAN A. RENSINK
DESC: The General Services Administration, Property Management
Center, is issuing a Presolicitation Notice to our bidders
for an Indefinite Quantity Multiple Award Construction Contract.
Provide all labor, materials, supervision and equipment necessary
for general repairs and alteration to Government owned and
leased facilities for the following counties; Alachua, Baker,
Brevard, Columbia, Duval, Hamilton, Lafayette, Marion, St.
Johns, Suwannee, Union, Volusia. This will be an indefinite
Quantity construction contract(s) with the ability to perform
associated design services for construction projects ranging
from approx. $2,000 to $1.6 million dollars. The estimated
cost of construction for a given year under this contract is
approximately $3.0 million. Offers will be evaluated using
the source selection procedures/greatest value method outlined
in the solicitation. The Government may make multiple awards
and estimates to make three under the subject solicitation.
Individual delivery order exceeding $2,000 may be competed
among the selected firms under the contract unless the Government
deems otherwise on an individual task order basis. The contracts
will be for a one year base period with four (4) one year unilateral
options on the part of the Government. The requirements is
being solicited through full and open competition. The SIC
Code is 1542. This procurement is being made under the Small
business competitiveness Demonstration Program. Responses should
be mailed, no
CITE: (I-231 SN239122)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--NEW ROOF FOR ADMINISTRATIVE WING
SOL 24-3615-98
DUE 092998
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to replace approximately 13,500 sf of roof with
a new single-ply membrane roofing system on the Administrative
Wing at the ARS facility in Wyndmoor (Philadelphia), Pennsylvania.
The estimated cost of construction is between $100,000, and
$250,000. This project must be completed within 120 days of
receipt of the notice to proceed. Solicitation 24-3615-98 contains
further information, the specifications and drawings, and will
be available on or about August 31, 1998. Requests should be
in writing and include your company's name, mailing address,
telephone and fax numbers and be received at the POC's office
not later than August 30, 1998.
CITE: (W-231 SN239163)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--NEW ROOF FOR ADMINISTRATIVE WING
SOL 24-3615-98
DUE 092998
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to replace approximately 13,500 sf of roof with
a new single-ply membrane roofing system on the Administrative
Wing at the ARS facility in Wyndmoor (Philadelphia), Pennsylvania.
The estimated cost of construction is between $100,000, and
$250,000. This project must be completed within 120 days of
receipt of the notice to proceed. Solicitation 24-3615-98 contains
further information, the specifications and drawings, and will
be available on or about August 31, 1998. Requests should be
in writing and include your company's name, mailing address,
telephone and fax numbers and be received at the POC's office
not later than August 30, 1998.
CITE: (W-231 SN239164)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Z--INSTALLATION OF ABSORPTION CHILLER
SOL 575-464-99
DUE 092498
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Installation of government supplied steam driven absorption
chiller, removal and disposal of one electric driven centrifugal
chiller and the upgrading of one electric driven centrifugal
chiller from refrigerant R-12 and R-123a. All work located
in Building 9 at the VAMC, Grand Junction, CO. Magnitude of
this project is between $25,000 and $100,000. Standard Industrial
Code for this project is 1711. Requests for bid packages must
be received in writing either by mail or by fax (970) 244-7721.
Bid opening is September 24, 1998. Award is contingent upon
availability of funding.
CITE: (I-231 SN239170)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit, Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--INSTALLATION OF A NEW COMMINUTOR GRINDER PUMP AT
U.S. COAST FORT WADSWORTH FACILITY, STATEN ISLAND, NY
SOL RFQ DTCGG1-98-Q-FTWADS
DUE 092198
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
furnish and install a new comminutor grinder pump at the sewage
lift station at the U.S. Coast Guard Facility located on Staten
Island, NY. This project is required to be completed within
sixty calendar days after receipt of the Notice to Proceed.
This Request for Quotations is being issued pursuant to the
Small Business Competitiveness Demonstration Program and is
open to both large and small business participation and is
estimated between $25,000.00 and $100,000.00. The applicable
SIC code is 1711. Bid packages will be available at a non-refundable
charge of $10 per set. Checks or money orders are required
and should be made payable to U.S. Coast Guard and mailed to
the above address. Cash will not be accepted. Please refer
to Solicitation DTCGG1-98-Q-FTWADSW. Bid packages will be available
on or about 3 September 1998. For Minority, Women Owned and
Disadvantaged Business Enterprises: 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 Million. 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. All responsible sources are
invited to submit a proposal which shall be considered by the
U.S. Coast Guard.
CITE: (M-231 SN239186)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265; Leigh Ann Lucas, 402-221-4854
DESC: The project includes the Development/Construction, Maintenance
and management of approximately 840 new single and multi-family
structures and the phased revitalization, maintenance and management
of approximately 1,823 existing housing units at Fort Carson,
Colorado. The contractor will provide, operate, and maintain
the military family housing units for a period of 50 years,
with one option for an additional 25 years. The government
will out lease or make available the land, utility tap points,
loan guarantees, utility expenses, mandatory rent allotments
for housing entitlements, convey the existing structures, and
provide a military housing referral and priority list for occupancy.
In turn, the successful offeror will provide a new housing
community, the construction of new units, grounds maintenance
of unoccupied and public areas associated with the housing
community, construction and maintenance of new roads and infrastructure,
reinvestment in ancillary features and community improvements,
such as green areas, parks, picnic areas, day care centers,
etc. The request for proposal document will be available on
or about 9 September 1998. Proposals will be due back on or
about 7 January 1999. The request for proposal package will
be provided upon request in the form of CD-ROM. Instructions
for conversion to hard copy or print services will be included.
Orders for solicitation documents can be placed through the
Omaha District Homepage, address included above. A list of
potential offerors requesting these documents is also available.
Parties without access to the Internet or E-Mail can fax a
written request for solicitation to (402) 221-4530, Attn: Loreen
Blume or Leigh Ann Lucas. Include in your request the company
name, telephone and fax numbers, point of contact, e-mail if
applicable, business size (small, large small disadvantaged
or woman owned small business) and business type (prime contractor,
subcontractor, plan room or supplier). This solicitation is
not restricted; however, participation of small, small disadvantaged,
and woman owned businesses, as both prime and subcontractors,
is encouraged.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-231 SN239196)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPLACE ELECTRICAL SWITCHGEAR BY BLDG 386
SOL N62470-98-Q-5157
DUE 092198
POC Ms. Awilda Perales, Contracting Officer, (787) 865-3104/3105
or Mrs. Evelyn Mendez, Procurement Technician, (787) 865-3104.
DESC: The work includes furnishing all labor, equipment and materials
to relocate one existing switchgear for Building 386 at U.S.
Naval Station, Roosevelt Roads, Ceiba, Puerto Rico. To obtain
copy of solicitation, please request in writing to: OFFICER
IN CHARGE FACILITIES SUPPORT CONTRACTS, PSC 1008, BOX 3021,
FPO AA 34051-3021. Please state area code, telephone number,
fax number, street address and whether you are participating
as a prime or subcontractor. The proposed contract is restricted
to Small Disadvantaged Businesses. A site visit is scheduled
for 8 Sep 98 at 1000. POC is Evelyn Mendez, (787) 865-3104/3105.
Solicitation packages will be available from 17 Aug thru 15
Sep 98. Closing date for the receipt of SF18 (Request for Quotation)
should be postmarked on or before 21 Sep 98. Faxed copies will
be accepted during aforementioned time frame.
CITE: (M-231 SN239211)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED TOWER, USCG STATION,
NEW LONDON, CT
SOL DTCGG1-98-Q-3WK231
DUE 092198
POC Robert J. Kruzewski, Contracting Officer (401-736-1704) fax
DESC: ISSUE DATE: ON OR ABOUT SEPT 3, 1998 Contractor shall
provide all labor, materials, transportation, supervision,
and disposal necessary to erect a new 80 foot self supporting
skeletal steel antenna tower. (GOVERNMENT FURNISHED) Erection
includes the construction of a reinforced concrete mat foundation,
including tower assembly, erection and incidental related work
including but not limited to the removal of existing antennas
on the adjacent brick building and installation of new antennas
and mounts on the new tower along with the installation of
the corresponding Government furnished transmission lines.
Work is located at USCG Station, New London, New London, CT.
SIC: 1629. Performance period is 45 calendar days after receipt
of notice to proceed. Offers are due 4:00 PM September 21,
1998, mail to Contracting Officer, USCG, CEU Providence, 300
Metro Center Blvd. Warwick, RI 02886. Cost range is between
$25,000 and $100,000. Solicitation packages will be available
from Rhode Island Blueprint, 335 Webster Ave, Cranston, RI.
Call 401-942-3225, fax 401-946-6550. NOTICE: THIS IS A REQUEST
FOR QUOTATION, RESULTS OR AN OFFEROR'S LIST WILL NOT BE MADE
AVAILABLE TO THE PUBLIC. This solicitation is issued pursuant
to the Small Business Competitive Demonstration Program and
is Unrestricted. The following notice is for informational
purposes for minority, women owned and disadvantaged business
enterprises; The Dept of Transportation office of Small and
Disadvantaged Business Utilization has a program to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital assistance for transportation
related contracts. Loans are available under the DOT short
term lending program at prime interest rates to provide accounts
receivable financing. The max line of credit is $500,000. For
further information regarding these programs, call 800-532-1169.
For more information regarding this acquisition, call the Contracting
Officer listed above. CITE: (W-195 SN222728)
CITE: (W-231 SN239215)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MX66
DUE 100998
POC Contact: name: Marcia Mitchell PHONE614-692-7356 FAX numb
ER614-692-1250
DESC: PR-NO: YPC98229000678 NSN 1095-01-420-1899, CAGE 43999
Part No L6314107-005 fitting, structural component, bomb rack,
per Boeing North American Inc. (North American aircraft DIV.),
P/N L6314107-005. no technical data available at DSCC for this
solicitation. 119 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. 136 -EA Del to Richmond VA 23297 Del by
90 days after date of award. see NOTE(S) 26. This solicitation
is available on internet at http: // WWW.DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. specifications,
plans or drawings are not available. 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-231 SN238814)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE ASSEMBLY, CROSSOVER
SOL SP0770-98-Q-MX51
DUE 092298
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-1250
DESC: PR-NO: YPC98224000738 NSN 1005-00-146-9653, CAGE 10237
Part No 29019 CAGE 80064 Part No 2588311 valve assembly, crossover.
Per 0HMS1 P/N 29019 12 -EA Del to (call contracting office)
Del by 120 days after date of award. see NOTE(S) 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). approved sources are: (10237)
and (0HMS1) Cadillac Textron Inc; and dealers thereof. 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-231 SN238833)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MX64
DUE 100998
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-1250
DESC: PR-NO: YPC98226000443 NSN 1095-01-420-1894, CAGE 43999
Part No L6314107-004 fitting, structural component, bomb rack,
per Boeing North American Inc. (North American aircraft DIV.),
P/N L6314107-004. no technical data available at DSCC for this
solicitation. 119 -EA Del to Lathrop CA 95330 Del by 120 days
after date of award. 131 -EA Del to Richmond VA 23297 Del by
120 days after date of award. see NOTE(S) 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. Specifications
plans or drawings are not available. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-231 SN238834)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MX68
DUE 100998
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-1250
DESC: PR-NO: YPC98229000677 NSN 1095-01-420-1895, CAGE 43999
Part No L6314107-006 fitting, structural component, bomb rack,
per Boeing North American Inc. (North American aircraft DIV.),
P/N L6314107-006. no technical data available at DSCC for this
solicitation. 85 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. 96 -EA Del to Richmond VA 23297 Del by
90 days after date of award. see NOTE(S) 26. This solicitation
is available on internet at http: // WWWW.DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. specifications,
plans or drawings are not available. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-231 SN238835)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--REPAIR PARTS KIT
SOL SP0760-98-Q-1758
DUE 101698
POC For Information only, Point of Contact - Dale Loney-614-692-1525,
fax-614-692-3796
DESC: 1075-00-507-1210, Repair Parts Kit. Minesweepoing Cutter,
Mark 14, Mod O, (Non-Mag). Non-magnetic - part is to be "non-magnetic"
I/A/W DOD-STD 2143. The relative magnetic permeability after
fabrication of all material shall not exceed 2.0 using test
method 501 of MIL-STD-2142A. See solicitation for drawings.
Qty of 54 kt to be delivered to New Cumberland, PA in 130 days
after date of award and qty of 145 kt to be delivered to Stockton,
CA 130 days after date of award. Solicitation is a RFQ with
an anticipated award date of 11/16/98. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See notes
9 and 26. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for
copies of this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P. O. Box 3990, Columbus,
OH 43216-5000; by Fax at (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 speficitations
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq
LINKDESC:
CITE: (W-231 SN238983)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: PT Hueneme Detachment Louisville, Naval Surface Warfare
Center, 160 Rochester Drive, W-2-N, Louisville, KY 40214-2681
SUBJECT: 10--PIVOT LINKS, IN ACCORDANCE WITH NAVY DRAWING 5526561.
MATERIAL: INVESTMENT CASTING IC 4340 OR ALTERNATE AISI 4340
MACHINE SHOP ITEMS WITH CLOSE TOLERAN- CES. APPROX SIZE 9"
X 7" X 5".
SOL N63394-98-T-0338 (For MK45 5"/54 MOD 1 GUNMOUNT)
DUE 081898
POC Contract Specialist, KAREN BARBER, (502) 364-5556, (502)
364-5483 (FAX)
DESC: Program: MC45 5"/54 MOD 1 GUNMOUNT Description: Pivot Links,in
accord- ance with Navy drawing 5526561. Material: Investment
Casting IC 4340 or alternate AISI 4340, Machine Shop item with
close tolerances. Approximate size 9" x 7" x 5") PACKAGING
AND MARKING Marking of outer shipping container shall be per
MIL-STD129 Rev M dated 15 Jun 93. Preservation and packaging
shall be per Best Commercial Practices to insure safe delivery
(do not let parts touch each other) INSPECTION AND ACCEPTANCE
Inspection and acceptance shall be performed at the contractor's/
subcontractor's facility by a representative of the government
in accordance with Standard Inspection Requirements (FAR 46.
202-2) DELIVERY SCHEDULE Delivery of Item 0001 is required
within 120 days from date of order. CONTRACTOR TESTING If necessary,
samples will be shipped at Contractor expense. Government testing
is per Approved Standard Clause. Item 0001 Qty per Lot - 2
each Notification is required 15 days prior to beginning of
test. Test Report is due 120 days after award of contract,
to deliver con- current with Item 0001. ction lot samples.
SECTION F: 0001 - Qty 20 each - Delivery by 120 days after
contract (DAC) Place of Delivery: Receiving Officer (Louisville
Detachment) NSWC PHD Louisville 7659 National Turnpike, (Bldg
1) Louisville, KY 40214 Material Inspection & Receiving Report
is required. Contractor Testing: If necessary, samples will
be shipped at Contactor expense. Testing is per Approved Standard
Clause - quantity of 2 each Notification is required 15 days
prior to beginning tests Test report(s) due 120 DAC, deliver
concurrent with item 0001. Furnish test report to DCMC and
to NSWC
CITE: (I-231 SN239134)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F04), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--5"/62 GUN BARREL FORGINGS
SOL N63394-98-R-0482
DUE 102198
POC Contract Specialist, JACQUE GEE, (502) 364-5404, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: FSC Code: 1020 SIC Code: 3483 The Naval Surface Warfare
Center, Port Hueneme Division, Louisville Detachment intends
to procure nine (9) 5"/62 Gun Barrel Forgings IAW Dwg. 6781628.
Material: Forged IAW MIL-S-46119 (12" Dia. X 27 ft. long with
4.500 Dia. Hole thru). Weight: Approximately 5,700 lbs. each.
The anticipated release date of this solicitation is 98 Sep
21. To obtain a copy of this solicitation, you must visit the
NSWC Port Hueneme Division web page at http://www.nswses.navy.mil/procurements.
Select "Competitive Solicitations" on the left-hand side of
the screen. A hard copy of this soliciation will be available
for review only, at the NSWC, Port Hueneme Division, Louisville
Detachment, 160 Rochester Drive, Louisville, KY. NO PAPER COPIES
WILL BE PROVIDED. Requests for the drawing package may be telefaxed
to the attention of Jacque Gee at (502) 364-5483. Acquisition
is 100% set aside for small businesses.
CITE: (I-231 SN239136)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PISTON, GUN GAS CYLINDER
SOL DAAE20-98-R-0145
POC Contract Specialist: Merlin Osborn (309)782-4973, PCO:Howard
J. Lewis (309)782-4634
DESC: DESC: 1005-01-134-6737, Part Number 9348405, The item to
procure is a PISTON, GUN GAS CYLINDER. Requirements are 1856
EA PISTON, GUN GAS CYLINDER. FOB is DESTINATION. For use on
the M249 SAW. Estimated issue date is 03 SEP 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Published for subcontracting
purposes only.
CITE: (W-231 SN239202)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PAD, POCKELS CELL AS
SOL DAAH2398Q0907
POC Carolyn Davis, AMSAM-AC-AL-A, Purchasing Agent, (256)955-9202,
Beverly Ratliff, Contracting Officer, (256) 955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703 be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. CLIN 0001AA, Noun:
Pad, Pockels Cell As, 359 each, NSN: 1270-01-178-8707, P/N:
13079132, applicable to the TADS/PNVS Aircraft. Inspection
and Acceptance at Origin. Inspection requirements: 52.246-2,
52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Martin Marietta Corp, US Army AH64 Support Ctr, 8150 Chancellor
Dr., Suite 145, Orlando, Fl 32809-7665. Level of Preservation
/ Packing: C/C. Packing Items shall be preserved and packaged
in accordance with AMSAM Form 6525 (Test): Marking of Shipments:
The Contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, Paragraph 5.1.6.3, "Government
Marking Requirements". This acquisition is subject to availability
of funds. There is no prior procurement history. This announcement
constitutes the only solicitation documents, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0907 in your
response. Submit quotations no later than close of business
22 September 98. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR) and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207- 4, Economic Purchase Quantity Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1997) if applicable. 11. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 12. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
15. DFARS 252.225-7000, Buy American Act Balance of Payment
Program Certificate. 16. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format. Inspection of
Supplies (FAR 52.246-2). Higher Level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. (See Numbered Note 23 and 26)
CITE: (W-231 SN239002)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLAN
SOL F42630-98-Q-2082
DUE 092998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4262ES P/N: 6028300, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0013 lb. Length 3.50", dia 1.97" and
is propagation initiated. Alternate NSN: 1377-01-203-1959ES,
P/N: 821019-1; NSN: 1377-00-138-3770ES, P/N: 812666-9 and NSN:
1377-01-289-4632ES, P/N: 6065300 59ea. Applicable to: F-15.
Destn: FMS Countries. Delivery:31 Jul 2000 4 ea 29 Sep 2000
55 ea Copy of solicitation may also be obtained at website
http://contracting/hill/af.mil/html/3098q2082/com98q2082.htm
The approximate issue/response date will be 08 SEP 1998. The
anticipated award date will be 29 Sep 1998. Written procedure
will be used for this solicitation. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. To: Mcdonnell Douglas Corp,
Saint Louis Mo 63166-0516. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-231 SN238870)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLAN
SOL F42630-98-Q-2083
DUE 092998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-165-2080ES P/N: 68-710063-105, Acft
ejection sys (life support) ballistic dev predominant matl
aluminum with expl charge of 0.0015 lb, length 3.56 in, width
1.91 in. Alternate NSNs: 1377-01-203-1960, P/N: 821019-3; 1377-00-299-1511,
812666-111; 1377-01-287-4174, 6065400. 44ea. Applicable to:
F-15. Destn: FMS Countries. Delivery:31 Jul 2000 4 ea 29 Sep
2000 40 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098q2083/com3098q2083.htm
The approximate issue/response date will be 08 SEP 1998. The
anticipated award date will be 29 Sep 1998. Written procedure
will be used for this solicitation. To: Teledyne McCormick/Sel,
Hollister CA. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
To: Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
CITE: (I-231 SN238871)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN, DROGUE
SOL F42630-98-R-2048
DUE 100898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0073 lbs, length 5.52", and is ballistic
initiated. 450ea. Applicable to: T-38. Destn: FMS Countries.
Delivery:30 Jun 2000 450 ea Item 0002 NSN 1377-01-137-6037ES
Delay Initiator P/N: 1010-5, Acft eject sys (life support)
ballistic device. Predom matl steel w/explosive charge of.
0118 lbs, length 5.ll in dia 2.89 in and is ballisitcally initiated.
20ea. Applicable to: A37 Acft. Destn: FMS Countries. Delivery:29
Sep 2000 20 ea Item 0003 NSN 1377-01-138-1551ES Drogue Gun
L.H. P/N: 1018-502, Acft eject sys (life support) ballistic
device. Predom matl-steel w/explosive chg of. 0033 lbs lg 5.52
in and is ballistically initiated 2ea. Applicable to: A-37.
Destn: FMS Countries. Delivery:30 May 2000 2 ea Item 0004 NSN
1377-01-138-1552ES Drogue Gun R.H. P/N: 1018-503, Acft eject
sys(life support)ballistic device. Predom matl-steel w/explosive
chg of. 0033 lbs lg 5.52 in. and is ballistically initiated.
4ea. Applicable to: A37 Acft. Destn: FMS Countries. Delivery:30
May 2000 4 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098r2048/com3098r2048.htm
The approximate issue/response date will be 08 Sep 1998. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-231 SN238872)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK 107 MOD 1
SOL N00104-98-R-K146
DUE 101498
POC R. L. Cleaver, Code 0242.3, (717)605-2706, to expedite request
use fax 2807
DESC: NSN 1377-01-282-4676, M943, DWG 745AS100, 500 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-231 SN239080)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK 19 MOD 0
SOL N00104-98-R-K143
DUE 101498
POC R. L. Cleaver, Code 0242.3, (717)605-2706, to expedite request
use fax 2807
DESC: NSN 1377-00-793-9926, M012, DWG 2164465, 6,306 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 180 days". All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-231 SN239090)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 13--BELNF INTEGRATED SIGHT
SOL DAAH01-98-R-0169
DUE 100398
POC AMSAM-AC-ML-TC, John Mellgren Contracting Officer, 256-842-6517.
DESC: This covers a requirements contract consisting of Belrf
Integrated Sight, NSN 1240-01-425-5164, Army P/N 13492497,
a maximum quantity of 90. Orders will be issued as requirements
materialize during fiscal years 1999 through 2003. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Systems Co., 200 East El Segundo Blvd.,
P.O. Box 902, El Segundo, CA 90245. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. Adequate
drawing, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-231 SN239177)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCURE HARM SUSTAINING POST-PRODUCTION SEVICES
FOR THE USN AND USAF!!
SOL N00019-97-G-0077!!
POC Michelle Wisniewski, Phone (301)757-7067
DESC: The Government intends to issue various orders under Basic
Ordering Agreement (BOA), N00019-97-G-0077, with Raytheon TI
Systems, Inc. (RTIS) , 2501 S Highway 121, PO Box 405, Lewisville,
Texas 75067. These orders will provide for USN and USAF Sustaining
Post-Production Services including Engineering, Reliability,
and/or Integrated Logistics Support (ILS) for the High-Speed
Anti-Radiation Missile (HARM) Weapon System. RTIS is the designer,
developer and sole producer of the AGM-88B HARM Weapon System
and the only known firm possessing the knowledge and intimate
familiarity of the HARM system to meet this requirement. -
NAVAIR Synopsis No. 20161-98. *****
EMAILADD: wisniewskimm@am@nimitz.navair.navy.mil
EMAILDESC:
CITE: (W-231 SN239011)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BAT PREPLANNED PRODUCT IMPROVEMENT (P3I) PHASE 3
EFFORT
SOL N/A
DUE 091198
POC Marsha Skelton, 876-6590 Contract Specialist, Annie Edwards,
Contracting Officer
DESC: Phase 3 of the P3I Demonstration Validation begins a six
(6) month effort to provide an upgraded warhead Main Charge,
Precursor, and Precision Initator Coupler performance specification
change for reliability of the basic BAT Test Hardware Contract.
This will be a modification to the current P3I BAT Demonstration/Validation
Contract with the BAT and P3I BAT prime contractor, Northrop
Grumman Electronics Systems and Integration Division (NGESID),
2301 West 120th Street, Hawthorne, CA 90251-5032.
CITE: (W-231 SN239097)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0732
DUE 090998
POC Name:Jo Anne Mankoski:phone:256-842-7630:office:AMSAM-AC-ML-AA:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PROND1839354:
NSN:1430-01-091-4905:NOUN:CIRCUIT CARD ASSEMBLY:SIC3674:500
EMPLOYEES:ARMY P/N:10272949:5 EACH, INSPECTION POINT: CERTIFICATE
OF CONFORMANCE. ACCEPTANCE POINT; SOURCE. INSPECTION REQUIREMENT;
52.246-1, 52.246-15, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
XR LCOE MICOM LEAD MISSILE FAC, FT. BLISS, TX 79916-5801. PACKAGING:
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/KE CD/P PM/00
WM/XX CD/XX CT/X UC/XX IC/XX PK/H SM/39. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV.,
ANDOVER PALNT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-091-4905 AWD DATE: 021298 QTY: 12
UNIT PRICE: $8,541.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERORS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski)
REFERENCE DAAH01-98-T-0732. See Numbered Note(s): 22.
CITE: (I-231 SN239178)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PENGUIN MISSION CONTROL SYSTEMS, REPAIR, REFURBISHMENT,
FAILURE ANALYSIS
POC Kraig Draper, Contract Specialist, 301-757-5922
DESC: 17. Naval Air Systems Command (NAVAIR) intends to award
orders against Basic Ordering Agreement (BOA) N00019-96-G-0001
for the repair, overhaul, refurbishment, modification, and
evaluation of the Penguin MK2 MOD7 AGM-119B Missile System.
The orders will include the repair of missile sections, assemblies,
subassemblies, containers, and related support equipment and
missile control systems. The requirement includes the procurement
of all related supplies and services. NAVAIR intends to award
these orders during FY '99, and FY 2000, to Kongsberg Defence
& Aerospace (AS) P.O. Box 1003, N-3601 Kongsberg, Norway. Kongsberg
Defence & Aerospace is the sole developer, designer and manufacturer
of the Penguin missile, and is the only known firm with the
necessary knowledge, data, equipment, facilities and experience
to perform this effort with in the required time frame. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency. See note 22.
CITE: (W-231 SN239201)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--PIN ASSEMBLY
SOL SP0470-98-Q-GB30
DUE 091898
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-252-0175, Pin Assembly. Lockheed Martin Corp.
cage 98897, P/N 4P01003-101B, Rev. 'A'. Sources: SRM Mfg Co,
cage 23227, High Quality Machine Shop, cage 0B011, International
Precision Inc., cage 3H683, Aero Components Co., cage 59213,
Jo-Bar Mfg Co, cage 15077, Keystone Tool and Machine, cage
7Y516. Critical Application Item. Export Control Certification
is required for this NSN. Line Item 0001 Qty=65 each. Origin
Inspection I/A/W QAP 007 Required. Delivery at destination,
Parcel Post/Freight Shipping Address: WR-ALC LGS, DLA Stock
Fund Material Bldg 376, 455 Byron, Robins AFB, GA 31098-5990.
Deliver within 200 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: Oct. 2, 1998.
Technical Data Package Availability: DSCR does currently have
an approved technical data package available for this NSN.
Please submit request to DSCR-VABA, via mail, fax, or phone.
Mailing Address: DSCR-VABA, 8000 Jeff Davis Hwy, Richmond,
VA 23297-5615; Fax# (804) 279-4946; Ph# (804) 279-3356. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Please provide your certification
number with request for the tech data package. All responsible
sources may submit an offer which will be considered. Notes
1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238672)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--SPOILERS
SOL SP047098R2246
DUE 100998
POC Martha Hoyle/BR778/(804) 279-6061; For copy of the solicitation,
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165
DESC: Pr No: ARG98224041001; This solicitation will contain NSNs
for C-141 aircraft spoilers. The solicitation will be solicited
as an indefinite quantity solicitation. The NSNs are as follows:
NSN PART NUMBER ANNUAL ESTIMATED QUANTITY 1560-00-961-3641
3W34216-177 6 1560-00-961-3677 3W34261-178 4 1560-00-961-3682
3W34262-157 1 1560-00-961-3705 3W34262-158 3 1560-00-961-3707
3W34263-160 1 1560-00-961-3708 3W34263-159 1 1560-00-961-3709
3W34264-168 3 1560-00-961-3710 3W34264-167 2 1560-00-961-3711
3W24015-163 8 1560-00-961-3713 3W24015-164 4 1560-00-961-3714
3W24016-177 5 1560-00-961-3717 3W24017-178 4 1560-00-961-3721
3W24018-177 2 1560-00-961-3809 3W24018-178 10 1560-00-961-3810
3W24019-203 12 1560-00-961-3840 3W24019-204 7 1560-00-965-9033
3W24016-178 7 1560-00-965-9034 3W24016-177 7 Government
First Article Testing of 2 each is required. Delivery: FOB
Destination; Delivery for First Article is 90 Days. Government
Test and Evaluation Time: 90 Days Production Delivery: 175
Days ARO The solicitation will contain a base year and four
option years. Drawings, interim procurment descriptions and
deviation list May be examined or obtained from Defense Supply
Center Richmond. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is October 26, 1998.
CITE: (W-230 SN238708)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-98-Q-T430
DUE 101298
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98212000220 NSN 1560-00-237-9347, canopy, movable.northrop
Grumman Corp, CAGE 76823.P/N 2-13201-511.ORIGIN inspection
required. t-38 aircraft. unrestricted. NOTE 22.CENTRAL contractors
registration (ccr) required. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. 1 -EA Del to Richmond VA 23297
Del by 180 DARO. 1 -EA Del to Barstow CA 92311 Del by 180 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN238777)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, DORSAL, FUSELA
SOL SP0475-98-Q-T432
DUE 101298
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98212000245 NSN 1560-01-038-8358, cover, dorsal,
fusela.northrop Grumman Corp, CAGE 76823.P/N 14-11652-504 Rev
C (+)eco E59478 NOTES: 1)use MIL-STD-130 ILO im-23 or im-8.
2)eco F27319 is not required. 3)source for nai-1342 are listed
in nor qpl-1342. 4)MP-311 requires the use of c-11. when required
by c-11 to use MIL-T-81533, use MIL-C-87937 or MIL-C- 83873
as substitute for MIL-T-81533.SOURCES: Swiss Pattern Corp,
CAGE 8X065. origin inspection required. 9 -EA Del to Barstow
CA 92311 Del by 360 DARO. NOTE 23. 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. f-5 aircraft. central contractors
registration (ccr) req. GOVT first article/preproduction approval
required. Sample quantity shall consist of two (2) complete
units. one (1) lot = 2 each. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-231 SN238778)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT, CONTROL ENGAG
SOL SP0475-98-Q-T425
DUE 101298
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98210000216 NSN 1560-00-776-8379, shaft, control
engag. I/A/W Northrop Corp, CAGE 76823.DWG 4-41317 Rev D dated
4-8-63. P/N 4-41317-1. origin inspection required. t-38 and
f-5 aircraft. NOTE 1. 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.
other than full and open comp. Central contractors registration
(ccr) required. 15 -EA Del to Richmond VA 23297 Del by 110
DARO. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-231 SN238784)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL ASSEMBLY
SOL SP0475-98-Q-T418
DUE 101298
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98209000189 NSN 1560-00-008-8025, control assembly.triumph
controls Inc, CAGE 78710, P/N 7-42878-1. origin inspection
required f-5 aircraft. unrestricted. NOTE 22. central contractors
registration required (ccr). specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 22 -EA Del to Richmond
VA 23297 Del by 100 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-231 SN238802)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--SKIN, AIRCRAFT
SOL SP0475-98-R-2206
DUE 100898
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: First Article Testing Required. IAW McDonnell Douglas Corp.
Cage 76301, DWG 68A115106 REV M, DTD 1/7/97, DWG P/N -2037
and supports cited on TPDL 012253115-98118. Specifcations,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the Government. Origin
Inspection Required. Option to extend term of contract 48 months.
ABVM- the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Unrestricted. (See
note 26). DEL 218 ARO.
CITE: (W-231 SN238887)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--CHANNEL, ACFT
SOL SP0470-98-R-1885
DUE 102198
POC Larry Christian/BU810/804-279-5581; Patrick J. Finegan, Contracting
Officer, 804-279-6659; For a copy of the solicitation send
a fax to Arlethea Rollins on fax # (804) 279-4165.
DESC: Purchase Request Number FPG97076000739 NSN: 1560-01-331-0613,
Channel, Acft. General Electric Corp., P/N 9667M30P01 220
EACH; 100% Quantity Option Applies, FOB Origin, Delivery 200
Days ARO. Numbered note 26 apply 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. The anticipated award date is November
30, 1998.
CITE: (W-231 SN238905)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--RETAINER, UPLATCH-ARRESTING HOOK
SOL SP0475-98-X-Y243
DUE 082698
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-113-6048, McDonnell Douglas Corp, Cage 76301,
P/N 74A480603-2003. Deliver a quantity of 165 each to San Diego,
CA. Delivery 140 Days ARO. Anticipated award date 10 SEPT 98.
All responsible sources may submit a written or electronic
bid, proposal, or quotation which shall be considered by the
agency. Responses may be submitted via fax (804)279-6078. AVBM
may apply. Origin Inspection is required. End Item Application:
F-18 Aircraft. DSCR DOES NOT HAVE SPECIFICATIONS OR DRAWINGS
RELATED TO THIS SOLICITATION.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN238968)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--COVER, ACCESS
SOL SP0-470-98-Q-Z432
DUE 100998
POC Denise Blount/804-279-3322/Fax 804-279-6009
DESC: Solicitation for NSN 1560-01-021-5598/YPG98190000412, Boeing
Co. P/N# 10-60031-52. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 43 ea. 104
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-231 SN239055)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL DAAH23-98-Q-0879
DUE 092298
POC Karen Jean Jones, Purchasing Agent, 256-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: NSN: 1560-01-107-7646, IAW P/N: 114E4061-24, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 50 each, Pron: AX8C0108AX Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to Texarkana, TX. Level of Preservation/Packing: A/C Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073-2C. MP/I: 10, CD/II: I, PM/III: 00, WM/IV: 00,
CD/V: 00, CT/VI: 0, UC/VII: A1, IC/VII: E5, LOP/VII: A, QUP:
001, ICQ: YYY, OPIVIIIb: 0. Items preserved and packaged as
above shall be packed IAW MIL-STD-2073-2C, Table IX, Code U.
Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Boeing Defense & Space
Group, Helicopter Division, P. O. Box 16858, Philadelphia,
PA and Plastic Fabricating Co. Inc., Sub of Meggitt-USA Inc.,
1650 S. McComas, P. O. Box 9410, Wichita, KS 67277-9410 The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 98
Feb 26, unit price $1659.00, quantity 26 each to Boeing Helicopters.
This history provided has not been screened in any manner to
ascertain the actual the circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0879 in your response.
Submit quotations no later than close of business 22 Sep 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 16. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-231 SN239103)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--COWL FRAME ASSEMBLY
SOL SPO47098QGB31
DUE 092598
POC Kathleen Peterson/BU715 Fax (804) 279-6482, Phone 4684
DESC: PR No-FPG98224000245, Sol No-SPO47098QGB31, NSN 1560-01-034-4382,
Cowl Frame Assembly. First Article/Preproduction Approval required
by Government Testing. Sample size 2 each. Line Item 0001 Qty
37 each. Origin Inspection I/A/W QAP 008 required. Delivery
at destination, Parcel Post Address for line item 0001:Transportation
Officer, DDSP-New Cumberland Facility, Building Mission Door
113-134, New Cumberland , PA 17070-5001. Delivery of First
Article 120 ARO. Delivery of line item 0001 550days after First
Article Approval. Critical Application Item. A written solicitation
will be issued. See numbered notes 1 , 8, and 26. Configuration
Control Applies. Furnished item must conform to the cited requirements/revision.
Variations must be identified and approval obtained in accordance
with MIL-STD-973. All responsible Sources may submit offer
which DSCR shall consider. Submit request for solicitation
to ATTN: Kathleen Peterson/BU715, Fax # (804) 279-6482, Phone
(804) 279-4684. Issue date 09-03-98. Closing date 09-25-98.
Anticipated award date 10-02-98.
CITE: (W-231 SN239108)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-98-R-1698
DUE 093098
POC Joyce Slaughter, BV419, DSCR-JUP, 804-279-6096, Contracting
Officer, Stephen Mason, 804-279-3724
DESC: See Notes: This requirement is a 100% small business set
aside. Previous notice sent 15 Aug 98 and contains all information
pertaining to this procurement.
CITE: (W-231 SN239118)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--COVER, ACCESS, ACFT
SOL F09603-98-Q-21560
DUE 100998
POC For copy, See WR-ALC/PK web page at http:/, pkec.robins.af.mil
(Ref Memoran dum, for Industry, Electronic Commerce, For additional
information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 1560-01-445-4830 P/N: 68A321039-2033, MATERIAL:
ALUMINUM ALLOY 2024; DIM: ACCESS-DIVERTER, UPPER, AFT FUSELAGE
STA 4 35.5 TO 458.78; U/O F-15S 37 AND UP, F-15I 10 AND UP,
F-15E 210 AND UP 12ea. Applicable to: F-15. Destn: DIS002.
Delivery: 26 FEB 99 12 ea Item 0002 NSN 1560-01-445-4832XZ
Access Cover P/N: 68A321039-2034, MATERIAL: ALUMINUM ALLOY
2024; DIM: ACCESS-DIVERTER, UPPER, AFT FUSELAGE STA 4 35.5TO
458.78; U/O F-15S 37 AND UP, F-15I 10 AND UP, F-15E 210 AND
UP F-15I ACFT 12ea. Applicable to: F-15 Aircraft. Destn: DIS002.
Delivery: 26 FEB 99 12 ea Item 0003 NSN 1560-01-457-6849XZ
Channel, Aircraft P/N: 68A324530-1001, MATERIAL: ALUMINUM ALLOY
2024; DIM: 20.250 INCHES NOMINAL, MATERIAL SPEC 1MA100B01-10305;
C/O 68A32 4530-2016 SILL AND NO. 5423 3M TAPE; U/O F-15E 21OUP,
F-15S 41UP, F-15I 8UP 10ea. Applicable to: F-15. Destn: DIS002.
Delivery: 26 FEB 99 10 ea Item 0004 NSN 1560-01-457-6430XZ
Channel, Aircraft P/N: 68A324530-1002, MATERIAL: ALUMINUM ALLOY
2024; DIM: 20.250 INCHES NOMINAL, REQUESTED NAME- SILL; MATERIAL
1MA100B01-10305, 2024 ALUMINUM ALLOY HEAT TREATED TO T62 PER
PS15534; P/N 68A 324530-1002 C/O 68A324530-2016 SILL AND NO.
5423 TAPE. 10ea. Applicable to: F-15. Destn: DIS002. Delivery:
26 FEB 99 10 ea Item 0005 NSN 1560-01-457-6429XZ Channel, Aircraft
P/N: 68A324530-1003, MATERIAL: ALUMINUM ALLOY 2024; DIM: 31.250
IN NOMINAL; REQUESTED NAME-SILL; MATERIAL 1MA100B01-10304,
2024 ALUMINUM ALLOY HEAT TREATED TO T62 PER PS15534; P/N 68A324530-1003
C/O 68A324530-2019 SILL AND NO. 5423 TAPE. 10ea. Applicable
to: F-15. Destn: DIS002. Delivery: 26 FEB 99 10 ea Item 0006
NSN 1560-01-457-6434XZ Channel, Aircraft P/N: 68A324530-1004,
MATERIAL: ALUMINUM ALLOY 2024; DIM: 31.250 INCHES NOMINAL;
REQUESTED NAME- SILL; MATERIAL 1MA100B01-01305, 2024 ALUMINUM
ALLOY HEAT TREATED TO T62 PER PS15534; P/N 68A324530-1004 C/O
68A3324530-2020 SILL AND NO. 5423 TAPE. 10EA. Applicable to:
F-15. Destn: DIS002. Delivery: 26 FEB 99 10 ea There are 2
additional items(s) in FSC(s) 1560 Procedures, dated 20 Apr
98 also posted on this web page). FAX# 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 09 Sep 98. The
anticipated award date will be 11 DEC 98. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Saint Louis Mo 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-231 SN239183)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--MIRROR ASSEMBLY
SOL SPO475-98-X-Q269
DUE 083198
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer, Kim Ratliff, 804-279-4535
DESC: See Note(s) 1, 26, End Item Application: F-4 AIRCRAFT,
PR Number FPG97337001422, NSN 1680-00-240-2433, Mirror Assembly,
Pilkington Aerospace, CAGE 86175, P/N 94058-1. Specifictions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open competition. Only one Source. Total Quantity
= 620 each (310 each , Stockton, CA 95295-0130; 310 each, Lathrop,
CA 95331-0130). Delivery schedule-274 DARO, FOB Destination.
Critical application item, origin inspection required.
CITE: (W-231 SN239207)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES, DRIVESHAFT ASSY,
INP
SOL DAAH23-98-R-0102
DUE 092198
POC Sandra Self, Contract Specialist, (256) 955-9210, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208
DESC: Reference Presolicitation Notice issued in the Commerce
Business Daily on March 3, 1997, and amended on February 26,
1998. The purpose of this Modification is to change the quantity
from a minimum of 30 each to 50 each and a maximum of 90 each
to a maximum of 150 each. Year one quantity is increased from
30 each to 50 each; Year 2 estimated quantity increased from
10 each to 25 each; Year 3 estimated quantity increased from
10 each to 25 each; Year 4 estimated quantity increased from
20 each to 25 each; Year 5 estimated quantity remains as stated
in the original CBD publication; 25 each. All other terms and
conditions remain as stated in the original CBD publication.
CITE: (W-230 SN238661)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR-THRUST
SOL F34601-98-Q-10152
DUE 100798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-083-3837 P/N: 65-20892-17, P/N 65-2892-17,=20
Appl. KC135E, RC135T, EC135K, EC135H, EC135N, NKC135E, cC35E,
EC135C Acft. Includes a piston & cylinder assy. applies pneu
pressure from thrust reverser sys to actuate the fan reverser
to forward a reverse thrust steel 13.73 in lg x 3 in w x 3
in 56EA. Applicable to: C-135. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jul 99 56 ea The approximate issue/response
date will be 08 Sep 98. The anticipated award date will be
07 Dec 98. Written procedure will be used for this solicitation.
To: Downey Manufacturing Inc, Downey Ca 90241-4934. To: Bahr
Machine Co, Chatsworth Ca 91311-3679. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-230 SN238682)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT, ASSEMBLY, ROTAR
SOL DAAH23-98-Q-0835
DUE 092198
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
348 each, NSN: 1650-00-003-1154, P/N: 114R3650-9, applicable
to the CH-47 Aircraft. Delivery will be 348 per month , starting
210 days after date of award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination,
with deliveries to 157 each to New Cumberland, PA., 89 each
to Texarkana, TX., and 102 each to Stockton, CA. Level of Preservation/Packing:
A/C Packaging -- Items shall be preserved and packaged as coded
IAW MIL-STD-2073-2C. MP/I: 2D, CD/II: 1, PM/III: 00, WM/IV:
EA , CD/V: 00, CT/VI: 0, UC/VII: BL, IC/VII: D3, LOP/VIII:
A, QUP: 001, ICQ: YYY, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed IAW MIL-STD-20732C, TABLE
IX, code U. Special Markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. This is a Flight Safety Part (FSP) with Engineering
testing required. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This is a 100% Small Business
Set Aside. The size standard is 1000 employees. Approved Sources
are Versatile Machine Inc., 7450 Tower Street, Ft. Worth, TX
76118, and Avibank Manufacturing Inc., 210 S. Victory Blvd,
Burbank, CA 91502-0391. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
97 Jul 24 , Quantity 201 ea., $120.00 ea., Contractor: SPS
Technologies. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 19 Sep 98. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Jun 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Feb 1998). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. See Numbered Note(s)
1, 22, 23 and 26. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Mr.
Ramon Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal,
35898-5280.
CITE: (W-230 SN238699)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--LIFE SUPPORT EQUIP: MASK, OXYGEN
SOL SP0920-98-Q-A426
DUE 090898
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98219000350 NSN 1660-01-073-7596, CAGE 15927
Part No 834-75-03 CAGE 15927 Part No 834-75-07 CAGE 53655 Part
No 834-75--07 CAGE 53655 Part No 834-75-07 CAGE 60240 Part
No G012-1050-03 CAGE 81349 Part No M87163-03 285 -EA Del to
New Cumberland PA 17070 Del by 15 Feb 99. 248 - EA Del to Lathrop
CA 95330 Del by 15 Feb 99. Drawings not available. Part numbered
item. products offered clause applies. Various increments:
1-250, 251-550, 551-1000. PR quantity: 533 destinations: New
Cumberland, PA 17070-5001, Stockton, CA 95296-0130. Delivery
schedule: 533 EA IN 120 days. Set-aside type: unrestricted
(sole source/single source) (no preference). POC: Jim JARVIS-PCCE-GCQ-(614)6792-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-230 SN238753)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LIQUID OXYGEN
SOL SP0920-98-R-A059
DUE 092898
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: FPE98202000249 NSN 1660-01-092-5376, valve, liquid,
oxygen CAGE 83533 Part No 0580560100-1 995 -EA Del to New Cumberland
PA 17070 Del by 10 Sep 98. 1,061 -EA Del to Lathrop CA 95330
Del by 10 Sep 98. Drawings not available part numbered item.
products offered clause applies. Various increments solicited:
1-1025, 1026-2050, 20513075, 3076-5000 PR quantity: 2056 destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 2056 EA IN 120 days. Set-aside type: unrestricted
(sole source/single source) (no preference). POC: Jim JARVIS-PCCE-GCQ-(614)692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-231 SN238762)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTROL
SOL SP0475-98-Q-T421
DUE 101298
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98209000316 NSN 1680-00-768-3063, lever, remote
control.northrop Grumman Corp, CAGE 76823. P/N 3-13525-7 Rev
J. sources: International Precision Inc, CAGE 3H683, Skyspares
Parts Inc, CAGE 6M132, Rheaco Inc, CAGE 31362, Teleflex Inc,
CAGE 60631, doyle-nider industries Inc, CAGE 18446. origin
inspection required.t-38 aircraft. NOTE 2. 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. 62 -EA Del to Richmond VA 23297
Del by 180 DARO. other than full and open comp. central contractors
registration (ccr) required.specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-231 SN238803)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0475-98-Q-T422
DUE 101298
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98209000321 NSN 1680-01-011-8061, parts kit,
actuator.simmonds Precision Products Inc, motion control Div,
CAGE 12511, P/N K170. origin inspection required. t-38 and
f-5 aircraft. Unrestricted. NOTE 22. central contractors registration
(ccr) required. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 38 -EA Del to Stockton CA 95296
Del by 180 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-231 SN238804)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACE (CROSS TIE), NLG OUTER CYL
SOL F42630-98-Q-2081
DUE 092998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-371-2204 P/N: L3400411, Brace, cylinder
shock strut, nose landing gear. 31.5" long, 5.50" high, 3.05"
thick. Aluminum alloy 7075-T7351. Supports nose gear. 20ea.
Applicable to: B1b N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Jan 1999 20 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098q2081/com3098q2081.htm
The approximate issue/response date will be 08 SEP 1998. The
anticipated award date will be 29 Sep 1998. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Seal Beach Ca 90740-7644. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-231 SN238869)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK BRAKE
SOL F42630-98-R-2049
DUE 100898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-229-3670 P/N: 2607437, Heat stack
integral component of F15E brake assy. Contains 11 components
used to stop acft on landing. 367ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 122
ea 31 Jan 2000 122 ea 28 Feb 2000 123 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil.html/3098r2049/com98r2049.htm
The approximate issue/response date will be 08 Sep 1998. To:
Allied Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-231 SN238873)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR
SOL F42630-98-R-2050
DUE 100898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-280-5155 P/N: 3-1179-2, Wheel is
used for the mounting of acft tires and facilitates all movement
of aircraft durning ground operations. 20ea. Applicable to:
H-53. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1999 20 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098r2050/com98r2050.htm
The approximate issue/response date will be 08 SEP 1998. To:
The B F Goodrich Co, Akron Oh 44313-0501. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-231 SN238874)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK
SOL F42630-98-R-2051
DUE 100898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-186-2469 P/N: 2607431, Carbon components
used in the MLG brake that dissipates heat and is the friction
part of the brake ES-FZ. 355ea. Applicable to: F-15c/D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 118
ea 31 Jan 2000 118 ea 28 Feb 2000 119 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2051/com3098r2051.htm
The approximate issue/response date will be 08 SEP 1998. To:
Allied Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-231 SN238875)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, PRESSURE
SOL F42630-98-R-2052
DUE 100898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-069-0092 P/N: 2606027, A flat circular
plate for transmiting pressure to brake stack for decreasing
rotational force.. 531 In. Thick, 16 in. Diameter. Made of
carbon and used for stopping a/c. 364ea. Applicable to: F-15c/D
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1999 364 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098r2052/com3098r2052.htm
The approximate issue/response date will be 08 SEP 1998. To:
Allied Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-231 SN238876)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 16--VIBRATION ISOLATION SYSTEM
SOL N00173-98-Q-0130
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Active Vibration Isolation System with seven struts attached
by flexures incorporating piezo actuators, velocity, sensors,
two electromagnetic disturbance generators, universal mounting
plate, isolated payload adapter structure, and damped passive
isolation stage, (1) Data Control System for active vibration
isolation system which includes DSP controller (12-IN, 7-OUT),
power supplies, power amplifiers, sensor, signal conditioning,
cables, C and MATLAB software example code, and setup and performance
evaluation. Please visit our web site http://heron.nrl.navy.mil/supply
for copies of solicitation packages. Paper copies will not
be issued. See Note(s): 1.
CITE: (I-231 SN238993)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--ELECTRO OPTICAL LONG RANGE SYSTEM
SOL MH98A3007
DUE 100298
POC Contact Point: Cmsgt Bekir Korkmaz Tel 202-939-1873 Fax 202-387-7976
DESC: DUE which was 090298 in our previous advertisment has been
extended to 100298.
CITE: (W-231 SN239065)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Delaware Air National Guard, Base Contracting Office,
2821 Park Drive, New Castle, DE 19720-1615
SUBJECT: 17--JET BLAST DEFLECTOR
SOL na
DUE 082898
POC Mary Brewin, Contracting Officer 302-323-3474
DESC: This is a market survey seeking suppliers that can provide
a jet blast deflector for the C-130 aircraft engine test stand.
The jet blast deflector design to meet the performance specifications
of a Lynnco Type G-14M-3 jet blast deflector; 36 ' L X 14'
H; two end walls 12' L X 6' H; with the maximum wind velocity
of 340 MPH. The deflector 's leading edge must be structured
exactly 60' from the tip of jet engine exhaust nozzle. The
concrete surface for mounting the jet blast deflector is currently
10 to 12 inches in thickness. This is NOTa request for a solicitation.
This request is to seek a list of vendors for this type supply
item.
CITE: (W-231 SN238954)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 20--SINGLE PIVOT GRAVITY DAVITS ON GOLDEN BEAR
SOL DTMA94-98-Q-00003
DUE 091598
POC Pat Russo, (415) 744-2593. To expedite requests use fax number,
(415) 744-2576.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
offers are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DTMA94-98-Q-00003.
The solicitation is issued as a Request for Quotation (RFQ),
and will result in a firm fixed price contract. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. (iv)
This is a small business set-aside standard industrial classification
code (SIC) 3536, small business size standard 500 employees.
(v) There is one contract line item number, 0001, Single Pivot
Gravity Davits, Type--SPG(VL) 27/15--2 Sets., one job. (vi)
Description. The Maritime Administration maintains the Golden
Bear, a 10,930 ton, 499 foot midshipman training ship, homeported
at the California Maritime Academy in Vallejo, CA. There is
a requirement to provide Single Pivot Gravity Davits--2 Sets.;
Schat-Harding Type-SPG(VL) 27/15 or equal. Following are salient
characteristics: Davit Sets for Watercraft 9.4M Totally Enclosed
Lifeboat (TELB); Capacity--69 persons; Weight Load 12050 Kg;
Approximate weights--5000 KG per set of Davits, 1500 KG per
winch; Inspection and Test to present standards of SOLAS '83
with USCG certification; Motor hoisting speed- 6m/Min. Each
Davit complete with: arm with keel side stops; stand/stools;
horizontal beam between stands; floating blocks; floating block
stops; lead sheaves on davit system with bronze bushings; galvanized
steel wire falls; normal gripe fittings; suspension chains;
back stop links; alemite grease fittings; falls adjustment.
Deck mounted electric boat winch complete with: Deadman type
holding brake; centrifugal brakes to control speed of lowering
under gravity; non-rotating crank handle (in lowering direction);
automatic hollow pinion couplings; all mechanical parts totally
enclosed and gearing running in an oil bath; remote control
into boat. Electrical equipment comprises: One (1) deck watertight
motor for hoisting with the following specifications: high
torque 440 volts AC 3-Phase 60 Hz, 25 hp; single direction;
single speed. One (1) starter Nema 4X (deck mount) to suit
above complete with direct-on-line; automatic type with isolating
switch. Two (2) deck watertight limit switches (one on each
davit arm to prevent over hoisting). One (1) crank handle protection
switch per winch, minimum enclosure protection NEMA-4. Following
spares are included per set of electrical equipment--For Motor--One
(1) set of bearings; For Starter--One (1) set of contacts;
one (1) coil. Exposed steel parts of davits and winches are
shotblasted to SA2.5 (SSPC-10) standard and painted with one
coat of Zinc Silicate Primer. Floating blocks, sheaves, and
wire rope fittings are galvanized. Electrical components are
provided with suppliers standard paint. (vii) Davits shall
be provided, including final inspection and acceptance, NLT
120 days from date of contract award or notice to proceed,
whichever is later. (viii) The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition and a
statement regarding any addenda to the provision. (ix) 52.212-2
Evaluation--Commercial Items (Oct 1997) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factor shall be used to evaluate
offers: (1) Award shall be made to the lowest responsive and
responsible offeror based on total price. There are no option
items. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of provision).
(x) Offerors are advised to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. (xi) Clause at 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in the clause are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d) (2) and (3)). 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a)(14)). 52.222-26,
Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52-222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.225-3, Buy American Act-Supplies (41 U.S.C. 10); 52.225-18,
European Union Sanction for End Products (E.O. 12849); 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a). 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241).; (xiv) Commerce Business Daily numbered not
one (1). (xv) Offers are DUE 1200 NOON (LOCAL) on SEP 15, 1998,
DELIVERED to the Maritime Administration, 201 Mission Street,
Suite 2200, Attn: P. Russo, San Francisco, CA 94105. (xvi)
The point of contact for this requirement is Ms. Patricia Russo,
(415) 744-2593.
CITE: (M-231 SN238938)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 23--VERSALIFT TRUCK MDL SHV-42 (BRAND NAME OR EQUAL)
SOL DABT59-98-R-0022
DUE 083198
POC L. Alan Holder (804) 734-4570
DESC: Submission number 233378 dated August 6, 1998 and posted
in CBDNet August 6, 1998 is amended as follows: Synopsis/Solicitation
DABT59-98-R-0022 is amended to add Clin 0002 (1 EA) - Trade-In
Value - 1984 International Harvester S1700, Truck Maintenance
45 FT, Mfg Serial # 16368405, FSN # 2320-01-091-1725, Veh Curb
Weight 17,400, Payload 9,680, Gross Weight 27,080, Date of
Delivery, 9-84, Miles, 58,588, Hours 6913, Date Mfg 4/26/84,
VIN 1HTLCHXN8EHA49384. The Government will consider proposals
solely offering the Versalift Truck MDL SHV-42 (Brand Name
or Equal) along with proposals including a trade-in value for
existing 1984 International Harvester. Award will be to the
contractor offering the best value to the Government after
evaluating inclusion and exclusion of trade-in value of the
1984 International Harvester. FAR 52.237-1 Site Visit is
hereby added by reference. A Site Visit is suggested for
the inspection of the 1984 International Harvester for determination
of Trade-In value. To schedule a site visit contact Mr. L.
Alan Holder 804-734-4570, Fax 804-734-4633. All site visits
must be made prior to synopsis/solicitation closing date of
31 Aug 98.
EMAILADD: holderl@lee-dns1.army.mil
EMAILDESC:
CITE: (W-231 SN238949)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: 23--23 ANTI-TANK GUIDED MISSILE (ATGM) TRAINING AND
DISPLAY TRAILER
SOL 105-100189-98
DUE 090298
POC Contract Specialist, MAJOR ANTHONY J. NICOLELLA, (256) 876-5354
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to solicit offers for the purchase of a 1997 or 1998
Trailer which will be used for Anti-Tank Guided Missile (ATGM)
training and display on or before 16 October 1998 in accordance
with the following general specifications: 1997/1998 Trailer;
Washbash or equivalent make; Electronics Van (E-Van) model;
minimum 48 feet - maximum 53 feet length; 102 inches width;
minimum 13 feet - maximum 13 feet, 6 inches height; minimum
101 inches interior height; swing aluminum doors, rear; minimum
one curb side, door; wood floor inside; aluminum roof; shall
be 255/70R22.5 tires; maximum 22.5 disc hub piloted-steel wheels;
maximum 36 inches, king pin setting; and air ride suspension.
All responsible sources may submit a quote, along with complete
trailer specifications, which shall be considered. Award will
be made to the lowest total price quoted meeting all required
specifications. All vendors interested in submitting an offer
to provide this trailer must fax their quote with specifications
to the Missile and Space Intelligence Center, ATTN: MAJ Anthony
J. Nicolella, at FAX: (256) 313-6468 NLT 2 September 1998 in
order to be considered. Only facsimile quotes and specifications
sent to the above number will be accepted. If there are any
questions, please contact MAJ Nicolella at (256) 876-5354.
CITE: (I-231 SN239146)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PAD,TRACK,SHOE
SOL DAAE0798RT218
DUE 101998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GREG DIXON (810) 574-7205.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530011303366, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
T-130 TRACK PAD KIT (M113 PERSONNEL CARRIER). NSN : 2530-01-130-3366.
QTY: 228,976. PN: 12313117. ITEM: T-136 TRACK PAD KIT. NSN:
2530-00-397-3302. QTY: 39,624 EACH. PN: 570 SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 101998 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-230 SN238735)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW,VEHICULAR
SOL DAAE0798RT281
DUE 101998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 2510014359690, QTY: , FOB: , OPT: ITEM: LH WINDSHIELD
FOR THE UP-ARMORED HMMWV. THIS IS AB "IDIQ" CONTRACT FOR 3
PROGRAM YEARS PLUS 2 SUCCESSIVE OPTION YEARS AVAILABLE TO BE
EXERCISED. IT HAS A MINIMUM QUANTITY OF 60 EACH THAT MUST BE
ORDERED OVER THE LOFE OF CONTRACT AND A MAXIMUM LIMIT TO THE
CONTRACTUAL QUANTITY OVER 5 YEARS OF 825 EACH. PROGRAM YEAR
(PY) 1 - 180 EACH; PY 2 - 90 EACH; PY 3 - 150 EACH . OPTIONAL
PY 4 - 120 EACH; OPTIONAL PY 5 - 120 EACH. PN: 4660201 (O'GARA-
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 101998 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-230 SN238737)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TARPAULIN (12 FT X 12 FT, GREEN). MANUFACTURE PER
DRAWING 6537589 & MIL-PRF-20696
SOL SP0750-98-Q-0787
DUE 100898
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb er-
DESC: PR-NO: RPC97356000965 NSN 2540-00-653-7589, CAGE 19207
Part No 6537589 tarpaulin (12 Ft X 12 Ft, green). Per army
(19200) drawing 6537589 and all related data. 141 -EA Del to
New Cumberland PA 17070 Del by 100 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, PO Box 3990,
Columbus, OH 43216-5000, by FAX (614) 692-2998 or call (614)
692-2344. requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and delivery evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. this MOD is being
issued due to the cancellation of solicitation. Award to be
written against Lon term contract (LTC).
CITE: (I-231 SN238807)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, WINDSHIELD WIPER MOTOR. ON AM GENERAL
M939 SERIES TRUCKS.
SOL SP0770-98-R-5832
DUE 100598
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
614-692-5269
DESC: PR-NO: YPC98189000606 NSN 2540-01-303-0600, CAGE 19207
Part No 11669618-1 CAGE 19207 Part No 5705690 CAGE 60703 Part
No h-23150 parts kit, windshield wiper motor. made in accordance
with U S army drawing 19207 5705690 and all current related
data. 747 -KT Del to New Cumberland PA 17070 778 -DT Del to
Lathrop CA 95330 delivery 120 days after receipt of award.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-231 SN238810)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REAR RADIUS ROD ASSEMBLY. ON AM GENERAL M998 SERIES
(HWWMV) TRUCKS.
SOL SP0770-98-Q-MX40
DUE 100298
POC Contact: namekelly boos PHONE614-692-4672 FAX NUMBER6 14-692-5269
DESC: PR-NO: YPC98195000420 NSN 2510-01-205-6089, CAGE 19207
Part No 12338312 CAGE 34623 Part No 12338312 CAGE 98349 Part
No L-18-VT-5277-B-11 CAGE 98349 Part No L-18-VT-5277-C-11 rear
radius rod assembly. used on AM General M998 HMMWV. in accordance
with U.S. Army drawing 12338312. 125 - AY Del to Lathrop CA
95330 155 -AY Del to New Cumberland PA 17070 60 -AY Del to
Barstow CA 92311 delivery 180 days after date of award. See
NOTE 9. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. Written request for
drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 432165000; by FAX
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/rfb/RFQ number. Opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation. Factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-231 SN238811)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE SET KIT, SERVICE BRAKE. CONSISTS OF 4
BRAKE SHOE AND LINING ASSEMBLIES.
SOL SP0770-98-Q-MX38
DUE 100298
POC Contact: namekelly boos PHONE614-692-4922 FAX NUMBER6 14-692-5269
DESC: PR-NO: YPC98195000427 NSN 2530-01-407-3977, CAGE 19207
Part No 57K0264 CAGE 34623 Part No 57K0264 brake shoe set kit,
service brake. in accordance with U.S. Army TACOM drawing 57K0264
550 -SE Del to New Cumberland PA 17070 113 -SE Del to Lathrop
CA 95330 delivery 180 days after date of award. See NOTE 9.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 432165000; by FAX (614)692-2998
or call (614)692-2344. Reqests 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 comercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-231 SN238812)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, HATCH, VEHICULAR (COMPLETE HATCH ASSY) ON
M9 ACE.
SOL SP0750-98-Q-1695
DUE 092898
POC Contact: name-jenifer Dewitt PHONE-614-692-3958 FAX number-
DESC: PR-NO: YPC98198000583 NSN 2510-01-274-0998, CAGE 19207
Part No 12362200 door hatch vehicle. IAW army (19207) Dwg.
12362200 5 -EA Del to Goose Creek SC 29445 Del by 100 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delviery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-231 SN238813)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL (THROTTLE LOCKING CONTROL).
LOCKING TEETH MANDATORY. ON M809
SOL SP0770-98-Q-MX63
DUE 100798
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
614-692-4672
DESC: PR-NO: YPC98202000381 NSN 2590-00-405-9763, CAGE 19207
Part No 11664388-1 control assembly, push-pull (throttle locking
control). locking teeth mandatory. in accordance with U.S.
Army drawing 11664388: P/N 11664388-1. 1,100 -EA Del to (call
contracting office) delivery 120 days after date of award.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/rfb/RFQ
number, opening/ closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-231 SN238829)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. PER COMMERCIAL ITEM DESCRIPTION
TITLED "MIRROR ASSEMBLY,
SOL SP0770-98-Q-MX47
DUE 100598
POC Contact: namekelly boos PHONE614-692-4922 FAX NUMBER6 14-692-5269
DESC: PR-NO: YPC98208000918 NSN 2540-00-788-5637, CAGE 58536
Part No A52432-2 mirror assembly, rearview. Per CID A-A-52432,
part number A52432-2. 4,773 -EA Del to Lathrop CA 95330 3,342
-EA Del to New Cumberland PA 17070 delivery 120 days after
date of award. See NOTE 1, 9, and 13. Copies of this solicitation
are available at the office adress above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination on
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-231 SN238830)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, SIDEVIEW, CONVEX.
SOL SP0770-98-Q-MX49
DUE 100598
POC Contact: namekelly boos PHONE614-692-4922 FAX NUMBER6 14-692-5269
DESC: PR-NO: YPC98208000919 NSN 2540-01-165-4677, CAGE 19207
Part No 12300829 mirror assembly, sideview, convex. made in
accordance with army drawing 19207 12300829 and all current
related data. 1,844 -EA Del to Lathrop CA 95330 3.548 -EA Del
to New Cumberland PA 17070 delivery is 90 days after date of
award. See NOTE 1, 9, and 13. Copies of this solicitatation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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 evaluatio factor
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-231 SN238831)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--ARMOR, SUPPLEMENTAL
SOL SP075098Q1735
DUE 100998
POC For Information Only, Point of Contact - Name: Julie K. Brill
- Phone: (614)692-1278, Fax: (614)693-1574
DESC: Armor, Supplemental. NSN 2540-01-434-6622, 22 Each, Approved
code and Part Numbers, AM General (34623)4660302; O'Gara Hess
and Eisenhardt Armstrong (6w728)4660302 to be delivered 30
days ARO to Richmond, VA. All responsible sources may submit
an Offer/Quote which shall be considered. See Note: 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
LINKDESC:
CITE: (W-231 SN239091)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--ANTI-ALIASING FILTERS FOR ICR GAS TURBINE TESTING
SOL N6554098Q0802
DUE 090498
POC Elizabeth Rainey, Contract Specialist, (215) 897-7061 - (215)
897-7766 (fax)
DESC: NSWC-CD Philadelphia intends to acquire through Sole Source
negotiations the services of Krohn Hite. Contractor shall
provide Anti-aliasing filter as re- quired for gas turbine
testing. the testing requirements demands higher en- durance
and greater measurements and more flexibility. These filters
are modular and must be plugged into an existing chassis.
There are eight channels per filter board and 16 boards can
be plugged into this chasssis. All re- sponsible sources may
submit a request for solicitation by either mail or fax which
will be considered by the above activity.No telephone request
will be accepted. See Note 22
CITE: (W-230 SN238645)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--VENTING DUCT
SOL SP0480-98-Q-S536
DUE 082498
POC Ronald C. Heimberg, (804)279-6491; KO - Heidi Bradbury, (804)279-5372
DESC: NSN 2840-00-907-2603, Venting Duct, General Electric Co.,
P/N 4001T67P07 REV. "E", Configuration Control Applies, 128
each San Diego, CA, 34 each New Cumberland, PA, 6 each Norfolk,
VA. Delivery by 30 Sept. 1999. Please submit written or electronic
quotation, anticipated award date 28 August 1998. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.
Requests for solicitations may be faxed to (804)279-3123. Modification
due to increase in quantity from 75 ea to 168 ea.
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238664)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BOSS, CASE, TURBINE ENGINE
SOL SPO48098QY373
DUE 091498
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Pratt and Whitney Aricraft (Cage 77445) Acceptable Sources:
Dean Machine Products (Cage 7D849) and JF Fredericks Tool Co.
Inc. (Cage 33575) P/N 4075012 Rev. "F". Quantity: 457 each
delivered to Richmond, Va with best available delivery. 100%
quanity option applies. A 100% small business set aside applies.
Government First Article Testing applies, and the quantity
of First Articles to be furnished is 3. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-230 SN238666)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--CASE, COMBUSTION
SOL SP0480-98-R-1068
DUE 101998
POC Shanna Poole, BL475, 804-279-5354, DSCR-JLPA. KO: Kreylon
Crewe
DESC: SP0480-98-R-1068 YPG98037001149 NSN 2840-01-124-7401 MFR
- General Electric Co., (Cage 99207), P/N 5045T95G01. This
solicitation is being modified due to an additional source
added to item description. Intended sources: General Electric
Co., and Samsung Aerospace. The delivery is changed from 250
days aro to 275 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-230 SN238681)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, LABYRINTH.
SOL SP0750-98-Q-MX54
DUE 092298
POC Contact: namekaren bane/DSCC-MDAC phone(614)692-1373 FA X
NUMBER-(614)692-6270
DESC: PR-NO: YPC98188000071 NSN 2825-01-006-6150, CAGE 82328
Part No C2312 CAGE 82328 Part No 439034 6 -SE Del to Norfolk
VA 23512-0001 Del by 28 Feb 99 or deliver within 90 days after
award. All responsible sources may submit an offer/quote which
shall be considered. The following NOTES are applicable 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
This acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 82328 while price may be a significant factor
in the evaluatiohn 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-231 SN238809)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--INLET TRANSITION AND EXHAUST TRANSITION
SOL N65540-98-Q-0817
DUE 091798
POC Linda Stiemke, Contract Specialist, (215)897-8402
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
an inlet transition and an exhaust transition, including equipment
design drawings for a 30,000 horsepower gas turbine application
at NSWCCD Philadelphia. Delivery to NSWCCD Philadelphia within
16 weeks of contract award. Request for solicitation may be
sent via facsimile to (215)897-7059 or (215)897-7766. All responsible
sources may submit an offer which will be considered. See Note(s)
1,13.
CITE: (W-231 SN239160)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MODIFICATION OF SOLICITATION TO COMBINE REQUIREMENTS
SOL F41608-98-Q-46103
DUE 091198
POC D.Wilkerson/LPKBC/210-925-4607
DESC: This notice modifies the announcement for the solicitation
number referenced above as follows: Solicitation number is
changed to F41608-98-R-46103 NSN: 2915-00-655-1933RW P/N: 47044/6809618
P/N: 6845593 and P/N: 6821270 are removed as not applicable
to this solicitation Quantity is increased from 88 ea to 201
ea to be shipped as follows: 113 ea ship to Kelly AFB, TX 88
ea ship to FMS destination All other information remains unchanged
from the original announcement.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-230 SN238742)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE A FIRST ARTICLE TEST IS REQUIRED
I/A/W SQAP
SOL SP0770-98-Q-MX46
DUE 100598
POC Contact: namekelly boos PHONE614-692-4672 FAX NUMBER6 14-692-5269
DESC: PR-NO: YPC98208000961 NSN 2910-00-401-9550, CAGE 19207
Part No 11648596 fuel tank. per Army Tank Automotive Command
drawing 11648596. 40 -EA Del to New Cumberland PA 17070 Del
by 03 Jul 99. 48 -EA Del to Lathrop CA 95330 delivery is 270
days after date of award. MIL-I-45208A or IS09002 inspection
applies to this solicitation. See NOTES 1, 9, and 13. Copies
of this solicitation are available at the office above or by
faing 614-692-2262 and will not be available until 15 days
after published in the CBD. The small business size standard
is 500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing date, SNS, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. CLIN 9907, first article
test, applies to this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-231 SN238832)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CANCELLATION OF THIS SOLICITATION, COMBINE WITH
F41608-98-R-46103
SOL F41608-98-R-46152
DUE 100298
POC POC For copy, Fax request to LPKBC at (210)925-8780, For
additional information contact WIlkerson, D./LPKBC/(210)925-4607
DESC: This notices modifies the announcement for the solicitation
number referenced above as follows: Solicitation F41608-98-R-46152
is cancelled in its entirety. The quantity of 113 each 2915-00-655-1933RW
is combined with a quantity of 88 each on Solicitation F41608-98-R-46103,
total combined quantity of 201 to be delivered as follows:
88 each FMS destination 113 each Kelly AFB, TX Required delivery
is April 99 Only P/N 47044 and 6809618 are applicable to this
solicitation. Response date for receipt of proposals is 11
Sep 1998. Anticipated award date is 30 Sep 1998.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-231 SN238970)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--GEAR SET,WORM AND W
SOL DAAE0798QT266
DUE 101998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 3020009339585, QTY: 15, FOB: DESTINATION, OPT: NONE
ITEM: GEAR SET, WORM SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 101998 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-230 SN238733)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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, HELICAL (ASSEMBLY JACK SHAFT). ALLOY STEEL
4340.
SOL SP0770-98-Q-MX55
DUE 100998
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649
DESC: PR-NO: YPC98187002792 NSN 3020-01-286-7659, CAGE 80063
Part No SM-C-773956-2 gear, helical (assembly Jack shaft).
I/A/W US Army communications and electronics material readiness
command drawing, 80063, SM-C-773956, P/N SM-C-773956-2. 124
-EA Del to Richmond VA 23297 Del 210 days after date of award.
125 -EA Del to Tinker AFB OK 73145-9013 Del 210 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTES 1 and 9. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address, federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-231 SN238808)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MB21
DUE 091498
POC Betty Pierce/BZ116/PH 804-279-4249, fax 804-279-6687.
DESC: YPG98219000475, Bearing, Roller, Cylindrical, NSN 3110-01-044-8355,
Source Control Item- US Army Tank Automotive Command, Cage
19207, Part No. 11669119, Approved sources; Aenta Bearings
Co., Cage 00658, Fag Bearings Corp., Cage 43991, Rexnord Corp./Link-Belt
Bearings, Cage 3M084, Lipe Rollway Corp.,, Cage 51600, SKF
Industries, Cage 52676, Configuration Control Applies, Critical
application item. Origin inspection required. Additional requirements
exist for this item I/A/W secondary reference 11674603. Stock
buy for a total of 480 each, with 240 each going to Tracy,
CA, and 240 each going to New Cumberland, PA.
CITE: (W-230 SN238697)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MB22
DUE 091498
POC Betty Pierce/BZ116/PH 804-279-4249, fax 804-279-6687.
DESC: YPG98219000456, Bearing, Ball, Annular, NSN 3110-00-141-9767,
Part No. 9053596, I/A/W TDPL 001419767-98217 dtd 98 Aug 05
and NR 9053596 Rev A, cage 18876 dtd 65 Mar 03. Unrestricted.
Technical data package is available at Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615, fax (804)279-4946,
phone (804)279-3356. Critical application item. Origin inspection
required. Stock buy for a total of 30 each going to New Cumberland,
PA.
CITE: (W-230 SN238701)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MB23
DUE 091498
POC Betty Pierce/BZ116/PH 804-279-4249, fax 804-279-6687.
DESC: YPG98225000743, Bearing, Roller, Cylindrical , NSN 3110-00-165-1745,
Part No. 180779-1, Source Control Item, Curtiss-Wrtight Flight
Systems Inc., Cage 71791, Approved Source; MRC Bearings, Cage
38443. Unrestricted. I/A/W 71791 180779 Rev A, dtd 82 Sept
01. Configuration Control Applies. Origin inspection required.
Stock buy for a total of 177 each, with 89 each going to New
Cumberland, PA., 88 each going to Tracy, CA.
CITE: (W-230 SN238707)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-98-Q-MB24
DUE 091498
POC Betty Pierce/BZ116/PH 804-279-4249, fax 804-279-6687.
DESC: YPG98225000398, Bearing, Ball, Airframe , NSN 3110-01-221-3174,
Part No. 2663900, Source Allied Signal Inc. Cage 06848, Critical
Application Item. Origin inspection required. Stock buy for
a total of 960, with 680 each going to New Cumberland, Pa,
and with 280 each going to Tracy, CA.
CITE: (W-230 SN238713)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-MB25
DUE 091498
POC Betty Pierce/BZ116/PH 804-279-4249, fax 804-279-6687.
DESC: YPG98225000379, Bearing, Ball, Duplex, NSN 3110-00-165-5922,
Part No. Y80PWID5B, Source MRC Bearings, Cage 38443, Critical
Application Item. Origin inspection required. Stock buy for
a total of 93, with 47 each going to New Cumberland, Pa, and
with 46 each going to Tracy, CA.
CITE: (W-230 SN238714)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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 SP044198QMB33
DUE 091898
POC James V. Shillingford, 804-279-1501 or Debra M. Call 804-279-4368
DESC: YPG98223000344, SP044198QMB33, NSN 3120-00-346-7228, Bearing,
Plain, Self-Aligning, United Technologies Corp. Pratt & Whitney
(77445), P/N 4004797 Rev C. Deliver 684 EA to DDSP New Cumberland,
PA by 90 days ARO, and 684 EA to Defense Distribution Depot
San Joaquin, Tracy, CA by 90 days ARO. Data is proprietary
or insufficient for competitive procurement. Automated Best
Value Model (ABVM) applies; the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Method of solicitation will be written. Anticipated award date
will be 30 days after solicitation closing date. See notes,
9, 12, 23 and 25. For a copy of the solicitation fax your request
to James V. Shillingford, Contract Specialist, BW209, at 804-279-6687.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-231 SN238966)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PARTS
SOL SP0490-98-Q-HB90
DUE 091998
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR# 98-50-1226 solicitation for procurement of parts
for C & L Bender model CL150, SN 0399 REV-1-LOCKTOOLING made
from 4100 series steel core hardened to RC 26-32 and surface
nitrided to RC50-55 tooling. Capable of 180 deg. 90 DARO. this
is a small business set aside procurement. FOB - Mechanicsburg,
PA. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-231 SN238780)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 35--UPGRADE RETROFIT PACKAGE FOR INSTRON MODEL TT TEST
INSTRUMENT
SOL N68936-98-Q-2228
DUE 090898
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: This modification is to CBD record number 2158PR350001,
published Aug 13, 1998. The modification is to change from
other than full and open competition to competitive action
and from regular CBD announcement to a combined synposis/solicitiation.
Therefore this is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-5. This acquisition
is SIC code 3599 and has a small business size standard of
500. FOB Destination pricing only; the requirement is as follows:
Naval Air Warfare Center-Weapons Division, China Lake, CA,
has a requirement for 1 EA. 5500 Series Update Retrofit package
for Instron Model TT Test Instrument includes: UPDATE moderizes
the TT series electronics console with the newest digital technology.
All old controls, recorders, and modules are replaced with
new digital control and signal conditioners, a computer running
Instron Windows-based Merlin operating software. Manual gear
changes are completely eliminated. Basic test methods and calculations
can be customized, stored, and recalled by user. Once test
is run, Merlin calculates test results and generates a report
and graph. The retrofit package also includes: S1-13585-1 5500
Series UPDATE Retrofit Package, 1430-050 Certified UPDATE ON-site
installation, 2490-638 Complete premium computer system intergrated
with UPDATE hardware interface, Microsoft windows, mouse, 2410-204
Merlin II Materials testing software for 5500 UPDATE retrofits
(basic software provides the following functionality and features:
set-up and configuration of the display screen and control
panel; set-up of limits and gain control; security controls;
automatic calibration and balancing of transducers; basic test
results (break, local peak, absolute peak and pre-set points)
and basic result graphing; basic report generation; monitoring
of system and system service histories; specimen protection;
on-line help and reference guide, basic test control, automatic
grip control, saving and retrieval of test methods and data,
one year support and upgrades)), 2410-204A1 English language
option, 2410-204U1 Testprofiler (allow user to create custom
test control sequences (profiles) with a simple, user friendly
interface. Complex cyclic test sequences and readily created
by using testprofiler's waveform building blocks (triangles,
ramps and holds) test method is graphically displayed as you
create it and standard window tool (cut, paste etc) can be
used to quickly create or modify virtually any complex test
sequence. Test results can be independently assigned to individual
test block and the graphical display of test results can be
filtered to show only the blocks of interest.), 2410-204C1
Tension test application package (test control functionality
includes pre-cycling, pre-loading, dual test speeds with automatic
changeover at user specified values, creep and relaxation control,
pre-tension grip control and test end/break detection control.
Available test results and calculations include 5 types of
modules, 4 types of yield, break, pre-set point detection,
peak values, slack correction and creep/relaxation (total and
delta)., 1440-035 Field rationalization of one Instron load
cell, 1 EA) Compression test application package (provides
test control and result calculations required for most compression
testing requirements. Test control functionality includes pre-cycling,
pre-loading, dual test speeds with automatic changeover at
user specified values, creep and relaxation control, pre-tension
grip control and test end/break detection control. Available
test results and calculation include 5 types of modules, 4
types of yield, break, pre-=set point detection, peak values,
slack correction and creep/relaxation (total and delta). and
1 EA) Enhanced Graphics (provided powerful analysis and graphing
tools for presenting test data. Allows you to add markers,
test, legends ad titles, create multi layered statistical and
analysis plots, perform linear regression, curve smoothing,
data filtering and more.). The following FAR provisions and
clauses apply to this solicitation: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 1995), FAR 52.212-2 Evaluation-Commercial
Items (Oct 1995). FAR 52.212-3 Offeror Representation and Certification-Commercial
Items (Oct 1995)(NOTE: It is the contractor's responsibility
to obtain, complete, and return the reps and certs with this
offer). FAR 52.212.-4 Contract terms and Conditions-Commercial
Items (Oct 1995) applies to this acquisition . FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1996) applies to
this acquisition and the following clauses cited are also applicable:
FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222.-35
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.222.36 Affirmative
Action for Handicapped Workers (29U.S.C. 793) FAR 52.222-37
Employment reports on Special Disable Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) . Defense Federal Acquisition
Regulation Supplement (DFARS) 252.204-7004 Required Central
Contractor Registration (Mar 1998) applies to this solicitation
and addenda to the provisions and clauses include DFARS 252.212-7001
Contract Terms and COnditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Nov 1995), 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). All responsible
sources may submit a quotation which, if received in a timely
manner shall be considered by the agency. Offers are due by
Sep 08, 1998, 3:00pm, local time. Contractor's shall provide
literature / detailed information with their bids showing how
they can provide the required services and supplies detailed
above. All questions must be made in writing, fax or mailed
to the address provided below. Offers shall be in writing and
sent to Contract Department, Naval Air Warfare Center-Weapons
Division, Code 231000D, Bldg 00671, China Lake, CA 93555-6100,
Attn: Sue Casey, FAX (760)939-4115.
CITE: (I-231 SN239167)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 36--TROMMEL SCREENING PLANT
SOL N63394-98-T-0285
DUE 081298
POC Contract Specialist, KITTIE S. ELLISON, (805) 228-0601, Contracting
Officer, WILLIAM R. HILLBRANT, (805) 228-5089
DESC: This amendment is issued in response to the question listed
below. Question: What is the trommel screen size and production
rate? Answer: Screen size shall be industry standard for composted
mulch used for soil amendment. The maximum production rate
capacity shall be no less than 6 tons per day.
CITE: (I-231 SN239135)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: 37--TWO 85 HP DIESEL ENGINE DOZERS WITH ACCESSORIES
SOL FS-WOC-98-220
DUE 083198
POC Donna Oliveria (318) 473-7116
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; quotes are nbeing
requested and a written solicitation will not be issued. Solicitation
is a Request for Quotes, #FS-WOC-98-220. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. This solicitation
is 100% set-aside for small business concerns. SIC code is
3523; small business size standard is 500 employees or less.
Line Item #01 = 480 Crawler dozer which includes 85 HP turbo
charged diesel engine, ROPS, 11" Grousers, rock guards inside
and outside, rippers, double float blade action, spark arrestor,
hydraulic quick disconnects front and rear; Line Item #02 =
Back up alarm; Line Item #03 = Fire Extinguisher; Line Item
#04 = Front and Rear Lights; Line Item #05 = Ripper Float Action;
Line Item #06 = Trailer/w Chains & Binders; Line Item #07 =
Utility Box; Line Item #08 = Hydraulic Winch; Line Item #09
= Hydraulic Ripper Float Action. Required delivery date 8 weeks
after receipt of order. Delivery will be Texas and Louisiana.
Descriptive literature is encouraged. Quoters will submit a
completed copy of FAR 52.212-3, Representations and Certifications-Commercial
Items, with its quote. FAR 52.212-4 Contract Terms and Conditions
- Commercial Items and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items apply to this solicitation. Quotes are due by close of
business, August 31, 1998. Additional information regarding
this solicitation may be obtained by calling Donna Oliveria
(318) 473-7116.
EMAILADD: doliveri/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-230 SN238740)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--ADAPTER, TOOL, WELL DRILL
SOL SPO56098QFM55
DUE 092498
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Same
DESC: PR-NO: YPI98210000512 NSN 3820-01-338-9963, Adapter, Tool,
Well Drilling And Servicing I/A/W Ingersoll-Rand Co Part Number
855017W0479. 81-EA Del To Gulfport MS 39501-5001 Del By 03
Aug 98. Primary Qty: 81. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 60 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-231 SN238837)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 38--SNOWBLOWER ATTACHMENT
SOL DTCG87-98-Q-643099
DUE 090898
POC Ms. L. S. Fermin (907) 463-2413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The standard industrial
classification code is 3531. This procurement is not set-aside
for small business. Contract line item number(s) and items,
quantities and units of measure are: 0001: Provide a Snow Blower
attachment capable of working off a Caterpillar Model 960F
Front End Loader. 0002: Provide Manufacturer's data, literature,
specifications and catalog cuts/shop drawings for government
approval prior to ordering of equipment. 0003: Self-Contained/Self-Powered.
Provide unit with a minimum horsepower rating of 140. Provide
unit with remote gauging, adjustable rear skid shoes and extension
wires. Delivery is required within sixty (60) calendar days
after contract awards. Delivery and acceptance is f.o.b. destination:
Commanding Officer, USCG Integrated Support Command (ISC) Kodiak
(Facilities Engineering), P. O. Box 195025, Kodiak, AK 99615.
Award will be made on the basis of the lowest evaluated price
of the proposals meeting or exceeding the acceptability standards
for the non-cost factors. Offerors submit information to show
that their qualifications meet or exceed the standards required.
Offerors are required to complete a copy of the provisions
at 52.212-3 Offerors Representations and Certifications--Commercial
(JAN 1997) with its offer. The provisions at 52.212-1 Instructions
to Offerors --Commercial Items (AUG 1998) apply to this acquisition,
and incorporated by reference. The clause 52.212-4 Contract
Terms and Conditions--Commercial Items (APR 1998), applies
to this acquisition, and incorporated by reference. The clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (JUN 1998) applies
to this acquisition with the FAR clauses incorporated by reference
as follows: 52.233-3 Protest After Award, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era and 52.225-3 Buy American
Act--Supplies. This notice is for informational purposes for
Minority Women-Owned and Disadvantaged Business Enterprises:
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. Quotations
and other information are to be received no later than 08 September
1998. Facsimile quotations are acceptable and received at (907)
463-2416 (receiving equipment: Xerox telecopier 7020). For
information regarding this solicitation, contact L. S. Fermin
at (907) 463-2413.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-231 SN239208)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY QUANTITY (IDIQ)
TYPE CONTRACT FOR SHACKLES, FOR ONE YEAR WITH OPTION(S) TO
RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-98-B-70004
DUE 100198
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
(410) 762-6481, Jim McGuirk, Contracting Officer, (410) 762-6486,
Telefax requests ONLY at (410) 762-6056 (attention Code 047)
DESC: 1. Change bid opening date to 1 October 1998 (AC0818029-02)
CITE: (I-230 SN238693)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SWIVELS, FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-98-B-70042
DUE 100898
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
(410) 762-6481, Jim McGuirk, Contracting Officer, (410) 762-6486,
Telefax requests ONLY at (410) 762-6056 (attention Code 047)
DESC: 1. Changee bid opening date to 8 October 1998 (AC0818029-03)
CITE: (I-230 SN238694)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 41--REFRIGERATION,CONDITIONING&AIR CIRCULATING EQUIPMENT
SOL MDA946-98-Q-3012
DUE 081498
POC Beverly Holloway, (703) 693-7798/Contract Specialist
DESC: (i) This is a combined synopsis/solicitation for commercial
services purposes in accordanace with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitute the only solicitation;
quoters are being requested and a written solicitation will
not be used. (ii) solicitation Number MDA946-98-Q-3119 is issued
as a Request for Quotation (RFQ). (ii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and DFAR 91-12.
(iv) This Solicitation is a small business set-aside. SIC
Code: 3585. (v) Listing of line items: 001. GPX151: B&G double
wall pt heat exchange, 65 plates 30GPM, 80F using 50GPM 45F
Chillwater, 2" connection.2 each @______Unit Price $_________Extended
Price $__________ 0002. 910EP: Trerice air operated control
valve part #F9101225, size 2" normally closed to include 987C
air set.2 each @ Unit Price$______ Extended Price$_________
0003. 744-1214: powers accritem pnue pilot W/SS well. 4 Each
@ Unit Price$________ Extended Price$___________0004 AF04 0-150F:
Weksler BI-metal Therm. 2 Each @ Unit Price $___________ Extended
Price $__________ 0005 S#G4: Non-lagging 304SS well 4 Each
@ $___________ Extended Price$__________. (vi) Description
of Requirement: This is a firm fixed-price type contract. Requiremnt
is for brand name or equal to include size demensions. Note:
1 Contractor shall furnish and deliver fully factory assemble
wall plate type heat exchanger ITT Bell and Gossett Model GPX151DW
or equal to the Pentagon Building under the following specification:
Heat echanger shall cool potable water 30 GPM from 80 F to
50F at maximum pressure drop of 2psi with 50 GPM of plant chilled
water supply from 45 F to 59 F at maxium pressur drop of 5
psi minimum sqare feet of heating surface shall be 96 sq ft.
2.. Corrugated channel plates shall be 316 stainless steel.
3. Gaskets: Channel plate ports shall be double gasketed to
prevent mixing of potable water and plant water. Gaskets shall
be Nitrile type. 4. Carry Bars: Channel plate carring bar shall
be stainless stell, aluminum, or carbon stell with Zinc yellow
chromate finish. 5. Frame pleates and pressure plates: Fixed
frame and movable pressure plate shall be carbon steel pained
with gray enamel . 6. Connection: Piping connecations shall
be 2 inch stainless NPT nozzeles. Connection ports shall be
integral to the frame or pressure plates. 7. Splash Guards:
Unit shall be furnished with OSHA required. formed aluminium
guards to enclose exterior channel plate and gaset surface.
8. Double-Wall heat exchanger shall have air space to enable
to leak to atmosphere should a failure develop in the metal
channel plate. 9. Design Pressure/Temperature: Unit shall be
designed for minium 150 psig working pressure at 80 F design
temperature. Assembled unit shall be hydrostatically tested
as 1.5 times full differential pressure. 10. Unit Size: Dimensions
shall not exceed 3 feet, 1.5 feet width and 5.5 feet length.
11. Construction: A manufacurers's data report for unfired
pressure vessels as required by the provision of the ASME codel
Rules shall be furnished to the Government. Report shall be
signed by a qualified inspector. The ASME "U" symbol shall
be stamped on the heat exchanger. The manufacturer shall be
registered with the National Board. (vii) Date of delivery:
___________ Delivery F.O.B. point destination within fourweeks
after receipt of order. Deliveries made to the Pentagon South
Loading dock must be coordinated through the Dockmaster 24
hours prior to delivery. Vendors shall notify the dockmaster
by telephone and furnish the following information: Drivers
Name; Vehicle, Tag Number, purchase order (if applicable) and
company POC. The dockmaster is Courtney McCrae, hours of operation
are: 5:00 am-5:00 pm Telephone Number (703) 614-4282 FAX (703)
695-2383. No deliveries shall be authorized after 5:00 pm and
schuled for Government Holidays. (viii) FAR Clause 52.212-1,
Instructions to Offeorors-Commercial applies to this acquisition
(ix) FAR clause 52-212-2, Evaluation Commercial items is not
included. The Government intends to evaluate quotes and award
the lowest price. (x) Quoters are required to provide a completed
copy of the provision at 52-212-3 Offeror Representation and
Certifications-Commericial Items with their quotes. (xi) FAR
clause 52-212-4, Contract Terms and Conditions-Commercial items
applies to this acp. There are no addendas to this provision.
(xii) FAR clause 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items
Applicable clauses: 52.225-3, 52.222-26, 52,222-36 DFAR 252.225-7001
(XIII)N/A (xiv) N/A (xv_ See Numbered Notes 1. (xvi) quotes
are due September 14, 1998 at 2:00 pm Place: Facilities Contracting
Office, Room 5A1275, Pentagon Buildig, Washington, DC 20301
(xvii Point of Contact Beverly Holloway, Contract Specialist
(703) 693-7798
CITE: (W-231 SN238951)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 41--INSTALLATION OF AIR COOLED CHILLERS
SOL NAFFJ2-98-Q-0595
DUE 082698
POC CONTRACT SPECIALIST Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: THE U.S. ARMY MEDICAL COMMAND (MEDCOM) CONTRACTING CENTER,
FORT SAM HOUSTON, TEXAS HAS A REQUIREMENT FOR THE PROCUREMENT
AND INSTALLATION OF TWO AIR COOLED CHILLERS. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH THE
ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION: PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION
NUMBER IS NAFFJ2-98-Q-0595 AND IS ISSUED AS A REQUEST FOR QUOTE
(RFQ). THE RFQ INCORPORATES PROVISIONS AND CLAUSES IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 97-04. THE APPLICABLE
SIC CODE IS 3585 AND THE SMALL BUSINESS SIZE STANDARD IS 750
EMPLOYEES. THIS REQUIREMENT IS UNRESTRICTED. THE GOVERNMENT
INTENDS TO AWARD A CONTRACT FOR THE PROCUREMENT AND INSTALLATION
OF ONE EACH MODEL 30GT170 AND ONE EACH MODEL 30GT090 CARRIER
AIR COOLED CHILLERS, OR EQUAL, IN BUILDING 1395. THE INSTALLATION
WILL CONSIST OF THE DEMOLITION AND REMOVAL OF THE EXISTING
OUTSIDE EQUIPMENT, ALL PIPING CHANGES, ALL ELECTRICAL PIPING
AND WIRING (HIGH VOLTAGE AND CONTROL), INSTALLATION OF ALL
ACCESSORIES, AND SETUP AND STARTUP OF THE CHILLERS BY A CARRIER
TRAINED FLOTRONIC TECHNICIAN, OR AN EQUIVALENTLY TRAINED TECHNICIAN
IF AN "EQUAL" BRAND IS OFFERED. THE CHILLERS WILL HAVE THE
FOLLOWING ACCESSORIES INSTALLED ON THEM: HAIL GUARDS, SECURITY
GRILLS, HIGH SIDE AND LOW SIDE OIL FILLED FLUSH MOUNTED REFRIGERANT
PRESSURE GAUGES FOR EACH CIRCUIT, LOW AMBIENT CONTROLS FOR
COOL WEATHER OPERATION, AND A WATER FLOW SWITCH. THE INSTALLATION
SHALL INCLUDE A ONE (1) YEAR PARTS AND LABOR WARRANTY WITH
AN EXTENDED PARTS WARRANTY OF FOUR (4) YEARS ON THE COMPRESSORS.
THE EXISTING AIR HANDLERS AND AIR DISTRIBUTION SYSTEMS WILL
BE SERVICED TO CORRECT AIR SIDE PROBLEMS WITHIN THE BUILDING.
OFFERORS INTERESTED IN SUBMITTING A PROPOSAL SHOULD CONTACT
THE PERSON LISTED BELOW TO REQUEST A COPY OF THE STATEMENT
OF WORK AND THE SALIENT CHARACTERISTICS. A SITE VISIT IS SCHEDULED
FOR AUGUST 19, 1998. THIS REQUIREMENT CONTAINS FOUR CONTRACT
LINE ITEMS (CLINS): CLIN 0001 - ONE (1) EACH CARRIER AIR COOLED
CHILLER, MODEL 30GT170, WITH ALL LISTED ACCESSORIES; CLIN 0002
- ONE (1) EACH CARRIER AIR COOLED CHILLER, MODEL 30GT090, WITH
ALL LISTED ACCESSORIES; CLIN 0003 - INSTALLATION OF CHILLER
MODEL 30GT170 INCLUDING ALL DEMOLITION AND SITE PREPARATION;
AND CLIN 0004 - INSTALLATION OF CHILLER MODEL 30GT090 INCLUDING
ALL DEMOLITION AND SITE PREPARATION. ALL PRODUCTS OFFERED OTHER
THAN THAT SPECIFICALLY REFERENCED BY BRAND NAME WILL BE REQUIRED
TO MEET THE NEEDS OF THE GOVERNMENT IN ESSENTIALLY THE SAME
MANNER AS THE BRAND NAME PRODUCT. IF PROPOSING OTHER THAN THE
BRAND NAME LISTED, YOU MUST SUBMIT SPECIFICATIONS AND MANUFACTURER'S
TECHNICAL DATA TO PROVE TO THE EVALUATORS THAT THE PRODUCT
YOU ARE PROPOSING IS IN FACT AN "EQUAL" TO THE LISTED BRAND.
THE COMMERCIAL ITEM FAR CLAUSES AND PROVISIONS APPLICABLE TO
THIS REQUIREMENT ARE 52.212-1, 52.212-2, 52.212-3, 52.212-4,
AND 52.212-5. THE FAR CLAUSES AND PROVISIONS ARE ON THE INTERNET
AT http://www.armymedicine.army.mil/medcom/mcaa/ FAR PROVISION
52.212-1, INSTRUCTIONS TO OFFEROR-COMMERCIAL ITEMS (FOR THIS
SOLICITATION OFFERORS SHALL SUBMIT QUOTES ON LETTERHEAD STATIONERY
TO INCLUDE ALL INFORMATION REQUIRED BY THIS PROVISION AS WELL
AS NAME OF MANUFACTURER IF OTHER THAN BRAND NAME, MODEL NUMBER,
WARRANTY INFORMATION, DELIVERY TIME AFTER RECEIPT OF AWARD,
EXTENDED PRICE, AND A LISTING OF THREE (3) CUSTOMERS WITH PHONE
NUMBERS THAT HAVE PURCHASED THE MODEL CHILLERS YOU PROPOSE
TO INSTALL). FAR PROVISION 52.212-2, EVALUATION-COMMERCIAL
ITEMS (AWARD OF THIS RFQ WILL BE MADE TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMS TO THE RFQ REQUIREMENTS AND WILL PROVIDE
THE BEST VALUE TO THE GOVERNMENT, ALL FACTORS CONSIDERED. FOR
THIS SOLICITATION THE FACTORS TO BE USED FOR EVALUATION OF
PROPOSALS ARE: TECHNICAL CAPABILITY, PAST PERFORMANCE, AND
PRICE. TECHNICAL CAPABILITY IS MORE IMPORTANT THAN PAST PERFORMANCE
AND BOTH COMBINED ARE MORE IMPORTANT THAN PRICE. THE SUCCESSFUL
OFFEROR MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
PRIOR TO OBTAINING A GOVERNMENT CONTRACT. FOR INFORMATION CALL
1-888-227-2423) FAR PROVISION 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (FOR THIS SOLICITATION
OFFERORS SHALL PRINT, AND PROVIDE ALL INFORMATION REQUIRED
BY THIS PROVISION. THE COMPLETED AND SIGNED REPRESENTATIONS
AND CERTIFICATIONS SHALL BE SUBMITTED WITH OFFERORS PROPOSAL.
OFFERORS THAT FAIL TO FURNISH REQUIRED REPRESENTATIONS AND
CERTIFICATIONS OR REJECT THE TERMS AND CONDITIONS OF THE SOLICITATION,
MAY BE EXCLUDED FROM CONSIDERATION.) FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS APPLIES TO THIS REQUIREMENT.
FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (THIS CLAUSE
APPLIES TO THIS SOLICITATION WITH THE FOLLOWING ADDENDA: PARAGRAPH
(B) - THE FOLLOWING FAR CLAUSES ARE INCORPORATED BY REFERENCE:
52.203-6 ALT 1, 52.203-10, 52.222-26, 52.222-35, 52.222-36,
52.222-37, AND 52.225-3. DFARS 252.211-7003, BRAND NAME OR
EQUAL, IS INCORPORATED BY REFERENCE). THIS REQUIREMENT WILL
BE PAID WITH NON-APPROPRIATED FUNDS (NAF). THE RELEVANT NAF
CLAUSES WILL BE INCLUDED WITH THE SALIENT CHARACTERISTICS PACKAGE.
QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM ON AUGUST 26,
1998. OFFERORS SHALL MAIL QUOTES TO: MEDCOM CONTRACTING CENTER,
ATTN: MCAA-C- FAC (CRAIG STARK), 2107 17TH STREET, BLDG 4197,
FT SAM HOUSTON, TX 78234-5015. QUOTES RECEIVED AFTER THE DATE
AND TIME STIPULATED MAY NOT BE ACCEPTED. FOR INFORMATION REGARDING
THIS SOLICITATION CONTACT CRAIG STARK, PHONE 210-221-4088.
CITE: (I-231 SN239141)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 41--REFRIGERATOR, SOLID STATE, PORTABLE, BIOLOGICAL
SOL SP0200-98-R-8042
DUE 101498
POC Stephanie M. Fuss 215-737-8552 Contract Specialist, Steven
J. Bollendorf 215-737-7507 Contracting Officer
DESC: National Stock Number: 4110-01-388-9220, Refrigerator,
Solid State, Portable, Biological according to Commercial Item
Description A-A-54016 dated 03/19/93 and general requirements
for deployable medical systems, MIL-D-42048 dated 06/26/87.
Quantity to be purchased 46 each. An additional option quantity
of 100% is available under this acquisition. Places of delivery
to include Defense Depot Ogden and Defense Depot Mechanicsburg.
Scheduled delivery period will be 120 days after date of award.
This is an Unrestricted Acquisition with a 10% Small Disadvantaged
Business preference. Anticipated issuance date is 09/14/98.
SEE NUMBERED NOTE 10.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: sfuss@dscp.dla.mil
EMAILDESC:
CITE: (W-231 SN239223)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY C
SOL SP056098QFL23
DUE 090898
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98166000917 NSN 4210-00-808-4544, extinguisher,
fire, dry chemical. IAW federal C. I. D. A-A-393, type II,
class 2, 10 lbs. Dated 27 September 1979. Titled "Extinguisher
Fire, Dry Chemical (Hand Portable)". 765 -ea del to Richmond
Va 23297 del by 03 Sep 98. Specs: CID A-A-393A p/n AA393-B2C.
Primary Qty: 765. Delivery Schedule: 90 days. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawing are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-231 SN238839)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,HYDRAULIC
SOL DAAE0798RT098
DUE 101998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 4320014222570, QTY: , FOB: ORIGIN, OPT: ITEM: OVERHAUL/REAPIR
OF (3) PUMP, HYDRAULIC. NSNS: 4320-01-422-2570; 4320-01-432-2680;
4320-01-432-2686. MFG PN: SK43-A53-0451-E, SK43-A53-0472-A,
SK43-A-53-047 3-A (REXROTH CORPORATION). THREE (3) YEAR LTC
WITH 2 OPTION YEARS. SEE NOTE: 22. THE OFFER DUE DATE IS ON
O R ABOUT 101998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DA TE).
CITE: (D-230 SN238734)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE
SOL SP0760-98-Q-1757
DUE 100998
POC For Information Only, Point of Contact - Dale Loney, Phone-614-692-1525,
Fax-614-692-3796
DESC: 4310-01-230-1443, Cylinder Sleeve. Rix Industries (28953)
part number 63-D1325. Qty of 16 each to be delivered to Corpus
Christi, TX 160 days after date of award. Solicitation is a
RFQ with an anticipated award date of 11/9/98. Requests for
hard copies of this solicitation will not be accepted. All
responsible sources may submit a quote, which shall be considered.
See note 26. This solicitation is avialable on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-231 SN239025)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 43--FILTER/SEPARATOR, ETC
SOL W13G07-8224-6001
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with Velcon Filters Inc, 4525 Centennial Blvd,
Colorado Springs, Co. on a basis of other than full and open
competition for the purchase of 19 Filter/Separator, Automatic
Air Eliminator, AAE Connection, Drain Valve, Gems Level Switch,
Gems Level Switch Connection. Leg Assembly, ASME Code Stamp,
Differential Pressure Gauge, and Pressure Gauge Connect & Bracket,
for the purpose of completion of Forward Area Refueling Equipment
Project for Force Provider. No solicitation document is available.
See Note 22 which is amended to allow a response time of 30
days in liew of 45 days.
CITE: (I-231 SN239140)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0760-98-Q-1759
DUE 101698
POC For Information Only, Point of Contact, Dale Loney, phone-614-692-1525,
fax-614-692-3796
DESC: 4820-01-163-7158, Valve, Ball, 4 inch size, silver braze
ends, level one requirements do not apply. See solicitation
for further information. Qty of 8 each to be delivered to Tracy,
CA in 120 days after date of award. Solicitation is a RFQ with
an anticipated award date of 11/16/98. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See
notes 9 and 26. This solicitation is available on the Internet
at http://www.dscc/dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P. O. Box
3990, Columbus, OH 43216-5000; by fax at (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-231 SN239036)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0760-98-Q-1759
DUE 101698
POC For Information Only, Point of Contact, Dale Loney, phone-614-692-1525,
fax-614-692-3796
DESC: 4820-01-163-7158, Valve, Ball, 4 inch size, silver braze
ends, level one requirements do not apply. See solicitation
for further information. Qty of 8 each to be delivered to Tracy,
CA in 120 days after date of award. Solicitation is a RFQ with
an anticipated award date of 11/16/98. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See
notes 9 and 26. This solicitation is available on the Internet
at http://www.dscc/dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P. O. Box
3990, Columbus, OH 43216-5000; by fax at (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-231 SN239038)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PYROELECTRIC HIGH ACCURACY STANDARD ENHANCEMENT
(PHASE)
SOL DAAH01-98-R-0429
DUE 102398
POC Ms. Kellie Craig, Contract Specialist, (256) 876-4154; Mrs.
Shirley W. Hill, Contracting Officer, (256) 842-7436
DESC: Pyroelectric High Accuracy Standard Enhancement (PHASE)
- integral component of Electro-Optics Calibration Workstation
(EOCWS) - Spec MIS-45849. PHASE shall have a first article
test; minimum five (5) production units with options for additional
25 units and provisioning (repair parts). You may fax your
request for a copy of the solicitation to fax number (256)
955-6449. All potential recipients prior to the disclosure
of the solicitation shall sign a Limited Use Nondisclosure
Agreement for Optical Power High Accuracy Standard enhancement
(OPHASE) Technology for the EOCWS. All responsible sources
may submit a proposal that shall be considered by this command.*****
CITE: (W-231 SN239024)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TILT STAGE ASSEMBLY
SOL DAAH01-98-R-0167
DUE 100398
POC AMSAM-AC-ML-TC, John Mellgren Contracting Officer, 256-842-6517.
DESC: This covers a requirements contract consisting of Tilt
Stage Assembly, NSN 4935-01-289-7254, Army P/N 13314265 for
a maximum quantity of 37. Orders will be issued as requirements
materialize during fiscal years 99 through 03. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Technical Service Company (RTSC), 1665 Hughes
Way, Long Beach, CA 90810-0399. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 4935-01-289-7254, Awd Date 092695, Qty 2,
Unit Price $73,929.50. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-231 SN239176)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 51--PAVEMENT TEST CORE DRILL
SOL F0863798QY145
DUE 090298
POC SSgt. Todd D. Cook (850) 283-8618, TSgt. Lori A. Hunter (850)
283-8623
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of 1 each, Pavement Test Core Drill.
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 F08637-98-QY145
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 97-5 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
3532, size standard 500. The contractor shall provide the following:
Pavement Core Test Drill in accordance with performance specifications.
Hard copies of the solicitation including the specification
will NOT be provided. The solicitation package including
the specification can be obtained on HQ AETC Contracting
Homepage at http://www-contracting.aetc.af.mil/cgi-bin/saaetc?contract=F0863798QY145.
System format of the specifications is in Microsoft Word 6.0/95.
Prospective offerors shall be responsible for checking the
AETC Contracting Homepage periodically for most current information
pertaining to this solicitation. 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 HQ AFCESA/CESC
139 Barnes Drive, Suite 1 Bldg 1117, Tyndall AFB FL 32403-5319.
The required delivery date is 2 Oct 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 the 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 2-Sep-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. F08637-98-QY145. Offers must be sent in writing/fax
to the Purchasing Agent SSgt. Todd D. Cook no later than 2-Sep-98
at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN: SSgt. Todd D. Cook,
501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For
more information contact the administrator SSgt. Todd D.
Cook at (850) 283-8618 or TSgt. Lori A. Hunter at (850) 283-8623.
You may also email Todd.Cook@Tyndall.af.mil.
CITE: (W-230 SN238679)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF LOCKING, RO
SOL DAAH23-98-Q-0443
DUE 062798
POC Marion Henry, Purchasing Agent, 256-955-9230 or Howard Uptain,
Contracting Officer 256-955-9226
DESC: This requirement did not follow Federal Acquisition Regulations
(FAR) Part 5.203. This solicitation is hereby canceled in its
entirety and shall be reissued in accordance with FAR 5.203.
Requirement shall be reissued shortly under solicitation number
DAAH23-98-Q-0901.
EMAILADD: EMAIL: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-230 SN238702)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--SHIM
SOL SP056098QV512
DUE 092398
POC KO NAME: Mark Tanguay, VAA11, 215-697-2357, BUYER: Same
DESC: PR-NO: NPI98098001876 NSN 5365-01-139-7419, 55,000 -ea
del to Jacksonville Fl 32212-0097 del by 23 Oct 98. Specs:
General Electric (99207) drawing No. 4072T18. Size/Dimen: Circular
laminated shim. Outside Diameter: 0.480 in. min and 0.500 in.
max. Inside Diameter: 0.314 in. min and 0.319 in max. Primary
Qty: 55000. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days after of order. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-231 SN238840)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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, HEXAGO
SOL SPO54098QR355
DUE 092198
POC KO Name: Betty Diamond, JAB31, 215-697-3200, Buyer: Kristina
Dormer, Jaa19, 215-697-6589
DESC: PR-NO: YPI98211000566 NSN 5310-00-982-6809, 101,800-EA
Del To New Cumberland PA 17070 Del By 27 Feb 99. 40,900-EA
Del To Texarkana TX 75507 Del By Feb 99. Specs: MS21044-N10
QML/QSL Award. Item Is On A Qualified Products List. Primary
Qty: 142700. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 102 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-231 SN238841)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--TURNBUCKLE
SOL SPO56098QFM03
DUE 091498
POC KO Name: M. Ryan, MBB12, 215-697-5757, Buyer Same
DESC: PR-NO: YPI98059000853 NSN 5340-00-187-8193, Inch Length
29,000 Inch Body Length 21,000 Inch Take-Up Distance 18,000
Inch Thread Size 1.000-8 UNC With Lock Nuts 2,000-EA Del To
Tracy CA 95376 Del By 16 May 98. Specs: Turnbuckle 1 Inch By
18 Inch, Zinc Plated With Nuts, ASTM F1145-92, Type 1, Grade
1, Class D. Primary Qty: 2000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 110. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 9 applies. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-231 SN238878)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SPO56098QFL32
DUE 092498
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer Same
DESC: PR-NO: YPI98202000616 NSN 5330-01-194-2273, 20-EA Del To
Phoenix AZ 85034 Del By 24 Jul 98. Specs: Allied Signal Inc
P/N 3601405. Yearly Estimated Quantity. Primary Qty: 20. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-231 SN238880)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--SPRING, FLAT
SOL SPO56098QZ389
DUE 091798
POC KO Name: D. GoldSmith, VBA75, 215-697-0903, Buyer Same
DESC: PR-NO: YPI98212000613 NSN 5360-00-869-2355, 550-EA Del
To (Call Contracting Office) Del By 18 Aug 98. Specs: Spring,
Flat DWG.21450 BMCX1.1 Rev. 4 P/N225882. Primary Qty: 550.
Delivery Schedule: 90 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Note
9 Applies. This purchase is for a National Defense item and
therefore restricted to U.S, sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send fax request to 215-697-6633.
CITE: (W-231 SN239112)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 54--SWIFT CREEK BRIDGE ON THE ASHLEY NATIONAL FOREST
SOL RFQ 01-98-075
DUE 091198
POC Nelda Montgomery, 801/975-3443, Contracting Officer, Janie
Durk, 801/975-3477
DESC: COMMERCIAL ITEM - We are looking for a 55' long 6' wide
knock-down trail bridge with self-weathering welded tubular
steel and pressure treated wood deck (min. nominal 2x10), maximum
opening of less than 4" for railing, min. rail height of 42",
100 psf uniform live load, or one 5000 lb. vehicle load. The
bridge is to be delivered to the Swift Creek Campgound in Yellowstone
Canyon. The location of the campground is 16 miles north of
Mountain Home, UT. The proposed contract is 100% set-aside
for small business. Quotes are due 9/11/98 at 4:00 p.m. Request
for the RFQ package can be fax to (801) 978-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-230 SN238642)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 54--CYLINDER,HYDRAULIC
SOL DAAE0798RT298
DUE 101998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5420000508734, QTY: 29, FOB: ORIGIN, OPT: 100% ITEM:
CYLINDER, HYD SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 101998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-230 SN238732)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 54--PANEL,CENTER
SOL DAAE0798RT296
DUE 101998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5420005423115, QTY: , FOB: ORIGIN, OPT: ITEM: PANELS,
CENTER & RAMP. NSN: 5420-00-542-3115. ESTIMATED QTY: YEAR 1999
(38); YR 2000 (16); YR 2001 (15); YR 2002 (16); YR 2003 (16);
NSN: 5420-00-542-3116 . ESTIMATED QTY: YEAR 1999 (3); YR 2000
(13); YR 2001 (17); YR 2002 (17); YR 2003 (17); NSN: 5420-00-542-3117
. ESTIMATED QTY: YEAR 2002 (7); YR 2003 (15); NSN: 2510-00-542-3118.
ES SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 101998 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-230 SN238736)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--PLYWOOD, SOFTWOOD, CONSTR
SOL SP056098QFL56
DUE 090998
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98223000571 NSN 5530-00-129-7721, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext - Size: 1/4"
X 48" X 96". 3,000 -sh del to 92249 Vilseck Ge del by 25 Oct
98. Primary Qty: 3000. Delivery Schedule: 21 days. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-231 SN238838)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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,TIMBER; I
SOL SPO56098QFM32
DUE 090298
POC KO Name: Tyrone Lyles, WAA19, 215-697-6352, Buyer Same
DESC: PR-NO: YPI98216001035 NSN 5510-00-551-9879, Lumber, Softwood;
I/A/W MM-L-751. Treated I/A/W TT-W-571 (CREO) Grade: NO. 1
- Size 12" X 12". Full And Open Competition Apply 70,320-BF
Del To Pearl Harbor HI 96860 Del By 29 Jul 98. Specs: MM-:-751
(Lumber)/TT-W-571 (Pres. Treated) Lumber, Softwood; I/A/W MM-L-751.
Primary Qty: 70320. Delivery Schedule: 45 Days. Size Standard:
500. Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-231 SN238884)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MASONITE
SOL 1PI-R-1152-98
DUE 091198
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; proposals are being requested
and a written solicitation will NOT be issued. The solicitation
number is 1PI-R-1152-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification is 2431, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a two-year, firm-fixed-price, requirements contract
for the following commercial item: Item 0001 - Dull White(Melamine)
UNICOR Part# PNL1563, Masonite, 1/4" X 4' X 8', washable.
An Economic Price Adjustment may be requested after 12 months
in accordance with the change in the Producer Price Index for
Lumber and Related Basic Wood Materials (product code 5510).
All parties interested in submitting a proposal must state
the manufacturer as well as the manufacturer's part number
of the various items they are offering. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
is 300 each. When the Government requires this part in a quantity
of less than 300 each, the Government will not be obliged to
purchase, nor will the contractor be obliged to furnish this
part under the contract. The maximum order limitation is 1,000
each. The contractor will not be obliged to honor any order
for this part in a quantity of more than 1,000 each. The contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may be issued under the
resulting contract from the date of award through two(2) years
thereafter. Estimated maximum quantity for contract period
is 5,592 each. FAR 52.216-21 REQUIREMENTS, the contractor shall
not be obligated to make deliveries under this contract after
30 days beyond the contract expiration date. Funds for quantities
above the minimum guaranteed shall be obligated by individual
delivery orders and not by the contract itself. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
United States Penitentiary, 1300 Metropolitan, Leavenworth,
KS 66048. All invoices shall be forwarded to the same shipping
address. A Certificate of Conformance must accompany each shipment.
Deviation from specifications may result in rejection of this
product. Required delivery is 30 days after receipt of orders.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 52.203-10 PRICE AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY, FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS
AND SMALL DISADVANTAGED BUSINESS CONCERNS, 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: , FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Broderick
Stone, Contracting Officer at (202)305-7363/7365. Proposals
may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on September 11, 1998. All
proposals must reference the solicitation number and the due
date for receipt of proposals. In addition to this, each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
Each proposal must contain a technical description of Item
0001 in sufficient detail to permit evaluation. If offer is
not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. In accordance with FAR 52.212-2,
EVALUATION-COMMERCIAL ITEMS, price and past performance will
be given equal importance in the evaluation for award. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. In order for the Government to evaluate past performance,
each offeror must submit references of at least five previously
performed contracts. Each reference must contain the name,
address and telephone number of the company or government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other items from the UNICOR factory in Leavenworth, KS
as well as from other UNICOR factories may be modified to the
contract resulting from this announcement if considered to
fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. NO
CALLS PLEASE. See note 9.*****
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-231 SN238899)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--HARDBOARDS
SOL 1PI-R-1154-98
DUE 090998
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-3057363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1154-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification is 2499, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a five-year, firm-fixed-price, requirements contract
with economic price adjustment for the following commercial
item: Line Item 0001 - hardboard, 1/4" thickness x 4' x 8',
double tempered, high-density to equal or greater than 60 pounds
per cubic foot, physical tolerances: +/- 1/32", length and
width - 0", 1/8", UNICOR Part No. HRB0001. This item shall
be brand name or equal to Masonite and shall possess the following
salient characteristics: Class A fire rated, +/- .032 thickness,
+/- .125 width and length, S2S (smooth both sides), (double
tempered). The estimated quantity of this item over five years
is 24,000 hardboards with expected usage of 4,800 hardboards
per year. In accordance with FPI 1000H1 ECONOMIC PRICE ADJUSTMENT,
twelve months after the contract award date, contract prices
for the succeeding twelve month period may be adjusted in accordance
with the change in the Producer Price Index for hardwood veneer
and plywood (product code 2435) from the date of award to the
adjustment. Total upward adjustments for the contract period
shall not exceed 10%, based on the original contract price.
In accordance with FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE, this requirement is 100% set aside for small business
concerns. The telephone contact for this acquisition is Barry
Page, Contracting Officer at 202-305-3887. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept is 100 each.
The maximum order limitation per delivery order for this item
is 400 each. The contractor will not be obliged to honor any
order for this item in which the quantity requested exceeds
the maximum order limitation. Also the contractor will not
be obliged to honor a series of orders for this item from the
same ordering office within 20 days that together call for
quantities exceeding the maximum order limitation of that item.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order (or orders) is returned
to the ordering office within seven days after issuance with
a written statement expressing the contractor's intent not
to ship and the reason. In accordance with FAR 52.216-18 ORDERING,
orders may me issued under the resulting contract from the
date of award through five years thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 30 days
beyond the contract expiration date. Funds are obligated by
individual delivery orders and not by the contract itself.
Required delivery by the contractor to the factory is 30 days
after receipt of an individual delivery order which may be
issued telephonically or by facsimile. Delivery shall be FOB
Destination to UNICOR, Federal Prison Industries, Inc., FPI
McKean, Route 59 & Big Shanty Road, Lewis Run, PA 16738. In
accordance with FAR 52.211-16 VARIATION IN QUANTITY, the permissible
variation in quantity for the quantity specified on the delivery
order is +/- 10%. Such a variation shall not be accepted unless
it has been caused by conditions of loading, shipping or packing,
or allowances in the manufacturing processes. Hardboards shall
be palletized with corner protection with no more than 50 hardboards
per pallet. Preservation, packing and marking shall be in accordance
with commercial practice and adequate to ensure acceptance
by common carrier and safe arrival at destination. The contract
number must be on or adjacent to the exterior shipping label.
Each pallet received must be marked for type and quantity.
In accordance with FAR 52.246-15 CERTIFICATE OF CONFORMANCE,
each shipment must be accompanied by a certificate of conformance.
All shipments must be labeled with the following information:
1. Vendor; 2. Delivery order number and contract number; 3.
Item description; 4. Item quantity and weight; 5. Other pertinent
information. Delivery can be made between the hours of 8:00
a.m. and 2:30 p.m. Monday through Friday with the exception
of institution emergencies or federal holidays. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with their
proposal. The following clauses also apply to this solicitation:
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The
following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL
DISADVANTAGED BUSINESS CONCERNS, FAR 52.219-14 LIMITATION ON
SUBCONTRACTING, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY
AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21
BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT. In addition, the following are applicable: FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Barry
Page, Contracting Officer at 202-305-7363/7365. Proposals may
be submitted on the Standard Form 1449 or on letterhead stationary.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on September 9, 1998. All proposals must
reference the solicitation number and the due date for receipt
of proposals. In addition to this, each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). Each proposal must
contain a technical description of the item being offered in
sufficient detail to permit evaluation. If offer is not submitted
on Standard Form 1449, it must include a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Any proposals that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3 may be excluded from
consideration. All offerors must hold their prices firm for
60 calendar days from the due date specified for receipt of
proposals. Incremental pricing will not be accepted. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered. Award will be based on price and price-related
information only taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Future requirements for hardboard from the UNICOR factory in
McKean, PA as well as from other UNICOR factories may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All forms
necessary to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
website: http://www.gsa.gov/far/current. NO CALLS PLEASE. See
note 1.*****
CITE: (W-231 SN238928)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGEBANDING
SOL 1PI-R-1151-98
DUE 091098
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: Due to the change in the Governments's requirements, this
solicitation is hereby cancelled in its entirety.
CITE: (W-231 SN239031)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Technology Service,
Office of Information Security, (TIB) Acquisitions, 7th & D
Sts., SW, Room 5060, Washington, DC 20407
SUBJECT: 56--CONCRETE MIX, CONSTRUCTION AND BUILDING MATERIAL,
3000 PSI CONCRETE, CEMENT
SOL TIBA98015
DUE 082798
POC Howard B. Parker, Contracting Officer, (202) 401-7139
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS), intends
to procure commercially available concrete mix from the lowest
priced technically acceptable commercially available offer(s)
for the description listed. This is a combined synopsis and
solicitation for commercially available concrete mix and is
prepared in accordance with the format prescribed in Federal
Acquisition Regulation FAR 12.6, as supplemented with additional
information included in this notice. The provisions of FAR
52.121-1, Instructions to Offerors - Commercial Items (JUN
1977) applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This notice is GSA,
FTS, OIS Solicitation, Number TIBA98015 and is a Request for
Proposal (RFP), commercial item. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is being conducted
as a Small Business Set-aside. This solicitation is open to
all offerors. Quote price and price extension, terms for the
required concrete mix, description, and quantity in yonur response
to this CBD notice, no further solicitation will be issued.
An indefinite quantity and indefinite delivery of Line Item
0001 Concrete Mix is required. The contract that results shall
not exceed 5000 Cubic Yards of Concrete Mix. The period of
performance expected is from date of contract award through
September 30, 1999. Description of recommended concrete mix
design description follows: Weight per cubic yard - PSI 3000
Stone 3/8, Cement 495 pounds per cubic yard, Sand 1350 pounds
per cubic yard, Stone 1625 pounds per cubic yard, Water 33
gallons per cubic yard, Darex II 3.1 ounces per cubic yard,
WRDA - Hycol 19.8 ounces per cubic yard, Slump in inches allowable
2" -4", Air Entrained percentage is 4 -7 %. Notes reference
to recommended concrete mix design description: Cement is from
Coastal (Type II), Sand is Concrete Sand which conforms to
ASTM C-33 Specifications, Coarse Aggregate conforms to ASTM
C-33 Specifications. Delivery: Delivery of product and specific
contract performance shall conform to the project managers
requirements generally. Each delivery of concrete mix quantity
specified by the project manager or their designee shall be
on a on-call basis. A 24 hour notice will be provided prior
to any requested delivery or as otherwise mutually agreed.
All deliveries shall be coordinated. Orders for delivery shall
be placed by the on-site project manager in minimum Five cubic
yard increments. Deliveries may be required at several sites
within the same proximity and may require several pours per
delivery. Only offers from responsible sources that are located
within twenty five miles of the Otis ANGB, Bourne, MA will
be considered. The contract technical point of contact after
award is: Massachusetts Air National Guard Base, 102 CF/SCX,
104 Generals Boulevard, Otis ANGB, MA 02542-5028. POC. Walter
Kliche, 508-968-4000. Evaluations of offers will be conducted
in accordance with FAR 52.212-2 Evaluation - Commercial Items
(OCT 1995). Evaluation Factors: 1. Technical Factor - Conformance
to concrete mix description. Any deviations and exceptions
to concrete mix description must be explained and justified.
2. Past Performance Factor. Contractor concrete Mix delivery
and consistency shall be evaluated. Provide information on
most recent prior government contracts for concrete mix delivery
of any similar magnitude, to include up to three acquiring
agencies/firms and dates within last 24-months. Include POC
and phone numbers for these references. 3. Delivery of Performance
Factor. State the terms and conditions of your delivery as
these apply to you offer and that may differ from those stated
in the requirement. In this area demonstrate among other things
that your are within the specified distances from the delivery
place indicated. 4. Quality Factor. State information which
attests to the quality, consistency, and conformity of your
product tendered on this offer. Additionally state the specific
breakdown of the concrete mix offered justifying any deviations
in mix. 5. Price Factor. As scores become closer, price reasonableness
becomes more important, however, the Government reserves the
right to award to the lowest priced offeror. Any other stipulations,
deviations, and exceptions made or taken by offeror shall be
fully explained and justified. There are no guarantees government
will take delivery of concrete mix in excess of 1000 cubic
yards although the intention is to take delivery of up to the
maximum of 5000 cubic yards. Therefore the minimum value of
any resulting contract has as its guarantee the offerors per-cubic-yard
price times 1000, notwithstanding the Government's right of
termination where minimum value does not applies per FAR 52-212-4(l)
and where it is mitigated per (m) termination for convenience.
The maximum possible contract value on an non-guaranteed basis
shall not exceed offeror's per-cubic yard price times 5000
cubic yards. Orders will be placed orally. Offeror shall include
a completed copy of FAR 52-212-3 Offeror Representations and
Certifications - Commercial Items (JAN 1997) to be considered
fully for award in addition to all else. Clause 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 1997) applies
to this solicitation re contract assignments, disputes, payment,
invoice, other compliance's, and compliance's with laws unique
to Government contracts. Clause 52.215-5 Contract Terms and
Conditions Required to Implement Statues of Executive Orders
- Commercial Items (AUG. 1996) with the following clauses;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, (15 U.S.C. 637(d)(2) and (3), 52.225-3 Buy
American Act - Supplies), (41 U.S.C. 10) and 52.239-1 Privacy
or Security Safeguards (5 U.S.C. 552a). All proposals are due
by mail or facsimile No Later Than Close of Business, 5:00
PM, Monday, August 27, 1998. For information regarding this
solicitation, contact Howard B. Parker, (202) 401-7139, Fax
No. (202)708-7027.
EMAILADD: Howard.Parker@gsa.gov
EMAILDESC:
CITE: (D-231 SN238959)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-98-Q-0043
DUE 082698
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/Telfax (760) 830-6353.
DESC: Provide and deliver an estimated 5,450 tons of Road Base,
Class II Gravel. To the Marine Corps Air Ground Combat Center,
Twentynine Palms Ca. Range-Range Road and Rifle Range road
approximately 10-15 miles from the main gate. Delivery is to
be made via bottom drop spreading truck and will take place
during the first week in September 1998. A road condition assessment
site visit will be required by the vendor prior to delivery
in order to ensure that vehicles can safely deliver to the
site, and that quantities requested can be delivered in a timely
manner. Deliveries will be made within 72 hours of the request,
at a minimum daily rate of 500 tons and a maximum 2500 tons
plus or minus 10%. Request for Solicitation packages must be
submitted in writing via mail or fax (760) 830-6353, Attn:
John Montoya. Telephonic request for Solicitation packages
will not be accepted. All responsible sources may submit an
offer which will be considered.
EMAILADD: smtp (montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-231 SN239113)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: 56--RIP RAP STONE
SOL DACW35-98-B-0025
DUE 090998
POC Contract Specialist Sammie Hart (313) 226-6358 (Site Code
DACW35)
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Bids are being requested and a written solicitation will not
be issued. The solicitation number is DACW35-98-B-0025. This
solicitation is an invitation for bid (IFB). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This solicitation
is unrestricted. The Standard Industrial Classfication is 5032.
The small business size standard is 100 employees. The following
is the list of contract line item numbers, items, quantities,
and units of measure. CLIN 0001 Milwaukee Harbor, WI - Rip
Rap Stone, 3 to 6 tons, delivered to Milwaukee CDF located
adjacent to the U.S.C.G Station on South Lincoln Memorial Drive
in Milwaukee, WI, 8,000 tons. CLIN 0002 Kenosha Harbor, WI
- Rip Rap Stone, 3 to 6 ton, delivered to Milwaukee CDF, 2,000
tons. CLIN 0003 Port Washington Harbor, WI- Rip Rap Stone,
3 to 6 tons, delivered to Milwaukee CDF, 6,000 tons. CLIN 0004
Kewaunee Harbor, WI - Rip Rap Stone, 3 to 6 tons, delivered
to Corps of Engineers Kewaunee Area Office located at 124 N.
Main Street, Kewaunee, WI, 4,000 tons. SPECIFICATIONS: Stone
must be from a Corps of Engineers approved source. Stone will
be inspected at the delivery site for acceptance. Any rejected
stone will not be paid and will become the responsibility of
the supplier. Rejected stone will be removed by the supplier
and weight determined by certified truck scale, all at the
supplier's expense. Stone will only be accepted for payment
after and inspection at the storage sites by certified scale
truck delivery tickets or by draft reading taken after loading
the rip rap stone onto Government- owned barges at the storage
sites. Character and Quality of Stone: All stone shall be of
a quality to ensure permanence of the structure in the climate
in which it is not used. The stone shall be durable, sound,
free from detrimental cracks, seams and other defects which
tend to increase deterioration from natural causes or cause
breakage in handling and/or placing. It shall be highly resistant
to weathering and disintegration under freezing and thawing,
and wetting and drying conditions. Acceptability of stone material
will be determined by the Government Inspector from suitable
laboratory tests, visual inspection, and service records. Inclusion
of objectionable quantities of dirt, sand, clay, chert and
rock fines will not be permitted. Selected granite, quartzite,
limestone,, and certain sandstones generally meet the requirements
of these specifications. Quarry Operations and Handing: Quarry
operations shall be conducted in a manner that will produce
stone conforming to the requirements specified and may involve
selective quarrying, handling, processing, blending, and loading
as necessary. Stone will not be accepted from material which
was blasted from the face of the quarry during the period of
15 September to 1 May for quarries located above 43 degrees
north latitude and 1 October to 1 May for quarries located
below 43 degrees north latitude. Stone may be subjected to
tests including petrographic analysis, specific gravity, abrasion,
absorption, wetting or dying, freezing and thawing, and such
other tests as may be considered necessary to demonstrate to
the satisfaction of the Contracting Officer that materials
are acceptable for use in the work. Such samples shall be selected
from the proposed source of supply as directed by the Contracting
officer. Stone actually furnished under the contract shall
be of a quality at least as good, in the opinion of the Contracting
Officer, as the samples furnished. Size: The greatest dimension
of stone in no case shall be more than three (3) times the
least dimension and preferable the pieces shall be as nearly
cubical as practicable. Light, thin, or shaly stone will not
be accepted. Grad tion: Stone to be furnished shall range from
3 to 6 tons with fifty (50%) of te stone furnished weighing
not less than 4.5 tons each. Stockpiling: The stone shall be
deliverd to the designated stockpile locations in such a manner
that the material is not broken during dumping, is easily picked
up for placement, and material does not segregate. The following
FAR provisions and clauses are applicable to this solicitation:
52.212-1 Instructions to Offerors-Commercial Items, 52.212-3
Offeror Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement States
or Executive Orders-Commercial Items, and 52.204-7004 Required
Central Contractor Registration. The offeror SHALL include
a completed copy of 52.212-3 Offeror Representations and Certifications-Commercial
Items, which is available upon request by faxing to Sammie
Hart, Jr. at (313) 226-2209. Bid may be submited on Standard
Form (SF) 1449 or letterhead stationery and must indicate the
solicitation number, bid opening date and time, name, address,
and telephone number of bidder. This will be a firm fixed price
contract. Award may be made to more than one bidder without
discussions to the lowest responsive/responsible bidder(s)
in accordance with FAR 52.214-10 Contract Award Sealed Bidding.
Offerors providing less than 60 calendar days for Government
acceptance after the date offers are due will not be considered
and will be rejected. Bids shall be submitted by 1400 hours
local time on 9 September 1998.
CITE: (I-231 SN239145)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center Charleston, Contracts Division,
PO Box 190022, North Charleston, Sc 29419-9022
SUBJECT: 58--SECURE COMMUNICATIONS EQUIPMENT
SOL N65236-98-R-0475
DUE 092198
POC Bill Tobin, Code 1117BT, (803) 974-5950, Contracting Officer
William C. Thomas
DESC: This is a sole source requirement to Technology for Comunication
International BR Communications (TCI/BR) for spare parts for
the Longroot Automated High Frequency Direction Finding System.
These spares are urgently needed to repair system failures.
These spares consist of: DF RECIEVER MODULE 14 ea. MONITOR
RECIEVER CPU/DSP MODULE 27 ea. RF SWITCH CARD 27 ea. MONITOR
RECIEVER MODULE 13 ea. MONITOR RECIEVER SYNTHESIZER 13 ea.
TWO CHANNEL A/D CARD 14 ea.
EMAILADD: Tobinb@spawar.navy.mil
EMAILDESC:
CITE: (D-230 SN238651)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--DEPH SENSOR ASSEMBL
SOL SP0920-98-Q-A427
DUE 091898
POC For information only CRAIG FREEMAN 614 692 7609 TEL ( do
not request prints or copy of rfq )
DESC: PR: YPE98107000802 NSN: 5845-01-258-3512 REQUEST NO: SP092098QA427
DATE ISSUED: 09/03/98 RETURN QUOTE ON/BEFORE: 09/18/98
DELIVERY WITHIN 90 DAYS DELIVERY: ORIGIN INSPECTION AND ACCEPTANCE:
ORIGIN QTY: 12 DEPH SENSOR ASSEMBL CRITICAL APPLICATION ITEM
NAVY SEA SYSTEMS (53711) P/N 5266405 QUANTITY 12 SW3100 MECHANICSBURG
PA 17055-0789 ITEM SCREENED AND FOUND TO BE PROCURED DIRECTLY
FROM THE ACTUAL MANUFACTURER OR VENDOR, RATHER THAN THE ORIGINAL
PRIME CONTRACTOR FOR THE END ITEM WHICH THESE PARTS SUPPORT.
DATA INADEQUATE OR ILLEGIGIBLE. WEB SITE DOWN LOAD for COPY
OF REQUEST FOR QUOTE. http://www.dscc.dla.mil/rfq poc for
prints 614 692 2998 fax /or e-mail to: drawings@dscc.dla.mil
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
a copy of the RFP
CITE: (W-230 SN238656)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-98-Q-0448
DUE 090498
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to TRIVEC-AVANT CORPORATION FOR (5) FIVE LIGHTWEIGHT SELF-STEERING
SHIPBOARD UHF SATCOM ANTENNA SYSTEM MODEL AV2098-3 WITH USER'S
MANUAL P/N: 2098-124. 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. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis. Please call (619) 524-3671 or fax
in quote to (619)524-2412. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3829.
CITE: (W-230 SN238748)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MANIFOLD ASSEMBLY, T
SOL SP0451-98-Q-CC09
DUE 092398
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone 804-279-3006/fax 804-279-600 9, contracting
officer/ Barry Compton/phone 804-279-52 81.
DESC: PR-NO: YPG98218000468 NSN 5841-01-007-3713, manifold assembly,
T, Westinghouse Electric Corp, CAGE 97942, P/N 635R621G01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. other than full
and open comp (sole source) FAR 6.302-1. only one source (NOTE
22). the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 2 -EA Del to Richmond
VA 23297 Del by 384 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-231 SN238786)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--LASER
SOL N00173-98-Q-0131
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Surelite II-10 Q-switched 10 Hz Nd: YAG laser, (1) SD-1 temperature
stabilized second harmonic generator, and (1) Mirage 3000B
tunable broadband Mid-infrared source. All items should be
brand name or equal. Please visit our web site http://heron.nrl.navy.mil/supply
for a copy of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-231 SN238997)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--AUDIO/VIDEO EQUIPMENT
SOL MDA112-98-Q-0338
DUE 082898
POC Dwain Haworth, Contract Specialist, (916)364-4219 or Richard
H. Talbert, Contracting Offficer (916)364-4219
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. MDA112-98-Q-0338 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. The Television-Audio Support Activity
intends to purchase the following Tektronix items: (6 ea) Digital
Composite Generators (P/N TSG170D W/OPT 1S), (1 ea) Signal
Generator/Inserter, NTSC (P/N VITS200), (1 ea) Audio Analyzer
with the following options; Digital Audio Input/Output (B2),
Digital Audio Protocol (B21), and Service Manual (1078.2089.24)
(P/N UPL06W/B2/B21/MAN), (5 ea) Video Measurement Set, NTSC
(P/N 1780R), (2 ea) Spectrum Monitors (P/N 1705A), (1 ea) Digital
Audio Monitor (P/N 764), (2 ea) Dual Rack Adapter Mount Enclosure
(P/N 1700F05), (2 ea) Blank Panel (P/N 1700F06). Deliver within
120 days from date of contract award. Ship to: Defense Information
School 6500 Mapes Rd, Rm 1212 Ft. George Meade, Md 20755-5082.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing by the closing date specified above and must contain
separate unit pricing for each item required, including pricing
of packaging. Offers may be mailed to : TELEVISION-AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to : TELEVISION-AUDIO
SUPPORT ACTIVITY, 10481 Armstrong Ave, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916)643-4032, ATTN: Dwain Haworth. All responses to this notice
should make reference to Request for Quotation MDA112-98-Q-0338.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price and past performance. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 1200 hrs on 28Aug 1998. Point of contact in this office
is Dwain Haworth (916)364-4219. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet a "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Dwain Haworth (916)364-4219
or e-mail: haworth@tasa1.army.mil. *****
CITE: (W-231 SN239052)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--DEMODULATOR
SOL SP0970-98-Q-A441
DUE 100198
POC Robert Slitor, PCCC-GJF, Phone (614) 692-8524, FAX (614)
692-6920.
DESC: PR#: YPE98076000242. NSN: 5895-01-266-9814. Item description:
Demodulator. Approved source: Lear Astronics Corp (07690)
P/N 403718-01-02. 23 each to be delivered to SW3100 (Mechanicsburg
PA). Delivery schedule: 23 each within 30 days. Increments
solicited: 10-19, 20-29, 30-39, 40-49 and 50-74. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this RFQ will not be accepted. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB. ,
EMAILADD: XX
EMAILDESC:
CITE: (W-231 SN239165)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--RADIO RECEIVER
SOL F09603-98-Q-81641
DUE 092898
POC For copy, See WR-ALC web page at http://pkec., robins.af.mil.,,
For additional information contact Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 5826-01-187-4387 P/N: 2041234-3418, DIM -
OVERALL L 14.813" MAXINUM X OVERALL W 7.70" NOMINAL X OVERALL
THICKNESS 5.030" NOMINAL, FUNC - RECEIVES VOR LOCALIZER AND
GLIDESLOPE SIGNALS AND PROVIDES OUTPUTS TO OPERATE DEVIATION,
STANDARD FLAG, HIGH POWER FLAG AND TO/FROM INDICATORS; THE
VOR PRINTER OF A RADIO MAGNETIC INDICATOR (RMI); AND THE AIRCRAFT
AUDIO SYSTEM. 3ea. Applicable to: Rna-34a. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 31 Dec 98 3 ea Item 0002
NSN 5999-01-243-8751CX Synchro Assy. P/N: 2039148-0503, APPL:
RNA 34A SYSTEM, E3 ACFT. DIM: 4"X6"X1" APPROX. MAT: ALLOYAND
ELECT RONIC COMPONENT. FUNC: SYNCHRONIZES THE SIGNALS TO DRIVE
THE INDICATOR NEED LES. ISSP EXEMPT. MASDC AND LOCAL RECLAMATION
SOURCES CONSIDERED. QA CRI TERIA: INSPECTION AND ACCEPTANCE
AT SOURCE. COMMERCIAL, NON-COMPLEX, NON-CRIT ICAL, PECULIAR.
1ea. Applicable to: Rna-34. Destn: Robins Air Force Base Ga
31098-1638. Delivery: 31 Dec 98 1 ea Item 0003 data, 1 lot
Fax 912-926-7545 email sfuller@pk.robins.af.mil. To establish
a requirements t ype contract, basic year plus three 1-year
options, quantities are estimated. The approximate issue/response
date will be 28 Aug 98. The anticipated award date will be
12 Nov 98. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Fort Lauderdale Fl 33309-1855. To: International
Enterprises Inc, Talladega Al 35160-1399. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 26.
CITE: (I-231 SN239184)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKET SURVEY FOR OVERHALL AND REPAIR OF AN/ARN-153
SOL N/A
DUE 083198
POC Nick Youn, Maintenance Enfgineer or Daniel Rust, (732) 532-4836
or 532-1322
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of TACAN, AN/ARN-153,
NSN 5826-01-386-8807, manufactured by Rockwell Collins, Collins
Avionics and Communication Division, 350 Collins Rd, NE, Cedar
Rapids, IA 52498. Depot Maintenance Work Requirements (DMWRs)is
not available from the Army. Only those offerors who can meet
the total overhaul and repair capability of meeting turn around
time of no later than 30 days and delivery schedule of 30 units
per month, should respond in writing, to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5043. Offerors
proof of their ability to meet government requirements shall,
as a minimum include the following: a.) equipment availability
and validated bench and flight test data to show the offeror's
capability to meet UH-60 Helicopter operational requirements;
b.) must meet three (3) year performance warranty; c.) depot
level technical documentation. Award is anticipated by 2nd
Quarter FY 99. For additional information, contact Mr. Nick
Youn (732) 532-4836 or Daniel Rust (732)532-1322. The deadline
for response to this notice is 31 Aug 98.
EMAILADD: youn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-231 SN239042)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--FURNISH AND INSTALL CLOSED CIRCUIT TELEVISOIN SYSTEM
INCLUDING AUDIO & VIDEO MONITORING AND RECORDING, AND INTEGRATED
DOOR ALARMS; FOR CHILD DEVELOPMENT CENTER, FORT SAM HOUSTON,
TX
SOL DADA10-98-Q-0640
DUE 091898
POC Contract Officer David E. Hoff (210) 221-4821 Contract Specialist
Robert Barnea (210) 221-5773 (Site Code DADA10)
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotations (RFQ) and is also subject to the availability of
funds. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The solicitation is set a-side for small businesses.
The applicable Standard Industrial Classification (SIC) code
is 7382 and related small business size standard is $9.0 Million.
DESCRIPTION: The contractor shall provide all equipment, components,
parts, labor, tools, services, transportation and other items
necessary to install a Closed Circuit Television (CCTV) security
system including video/audio monitoring and recording, and
integrated entrance door alarms. The system is to provide viewing
and recording of all child occupied areas in the Child Development
Center (CDC) (+/- 8,120 SF) and two related outside play areas.
Intallation and integration of all components is to be completed
by 30 November 1998. A CDC camera layout detail sheet is available
by facsimile on request. The CDC is at 1720 Dodd Blvd, Fort
Sam Houston, TX 78234-5020. System requirements and significant
factors are: 18 color cameras with pan, tilt and zoom mechanisms
capable of preset tour and auxiliary remote (joystick) control.
Two (of the 18) cameras shall be installed on the exterior
(rear) of the structure in full protective enclosure domes
or housings. Five indoor cameras locations will be fixed to
specific views. The two camera locations in the infant care
areas also require concurrent audio and audio recording. Nine
audible exterior door alarms are to be installed and integrated
with the CCTV system. The alarms are to annuciate at the reception
desk when the doors are opened. Multiplexed views of all the
cameras are to be displayed on monitors mounted below a suspended
ceiling, in a configuration no longer than 12 feet, nor lower
than 4 feet from the ceiling. Monitors are to be viewable from
the reception desk and be capable of multiple camera views
and controlled from control panels on the reception desk. The
smallest multiples view shall be no less than 4" x 5". The
switching/ control equipment and Video Cassette Recorders (VCRs)
are to be secured in a rack to be installed behind the counter
in the reception area. VCR capability is required for all cameras
simultaneously. Recorder(s) must be able to select and separately
replay/show a single camera view on a monitor with all typical
VCR functions. An estimated 2,000 LF system control and connecting
wiring from component to component will be provided by the
contractor, regardless of the number of conductors required.
Payment will be for the actual quantities used. Any wall or
ceiling areas disturbed as a result of CCTV installation must
be patched and refinish to match the existing adjacent areas.
Contractor must provide operational training of four key personnel;
a system operations manual with explicit guidance on any system
software, and a one year service and maintenance agreement
to begin upon acceptance of the full system. Delivery is to
be FOB destination. Installation will be at the facility at
1720 Dodd Blvd, Fort Sam Houston, TX. Bidder must offer on
all of the following items: Item 0001 Camera, indoor, 1/2 "
ccd, color video security, with pan, tilt and zoom functions,
installed on the system. Sixteen (16) EA. Item 0002 Camera,
exterior, 1/2" ccd, color video security with pan, tilt and
zoom functions in a full dome or protective housing enclosure,
installed on the system, Two (2) EA. Item 0003 Microphone kits,
mounting hardware, recorders, video/audio switchers as necessary
for the CDC infant area monitoring Two (2) EA. Item 0004 Video
Cassette Recorders (VCR)(s), sufficient quantity to simultaneously
record all cameras; Bid as lump sum, One (1) JB. Item 0005
Reception area video display, mounting, and control panel,
mounted and installed in system; Bid as lump sum, One (1) JB.
Item 0006 System control components and mounting racks (including
but not limited to, multiplexers, video signal control components,
etc...); Bid as lump sum, One (1) JB. Item 0007 Exterior door
alarms installed and integrated with the CCTV system; nine
(9) JB. Item 0008 System control and connecting wiring, from
component to component, bid by lineal foot estimated Not To
Exceed 2,000 FT. Item 0009 System training and operation manuals;
One (1) JB. Item 0010 System maintenance, bid by projected
costs to maintain the system for twelve (12) months from acceptance,
12 MO. Award will be made in the aggregate, however payment
will be made for the quantities of items actually used or installed.
Acceptance will be determined by the COR, and will be based
upon successful display of all cameras at one time on the reception
area monitors, operation of the camera control functions, and
video and audio recorder playback. This solicitation includes
the provisions FAR 52.212-1, Instructions to Offerors-Commercial
Items; and FAR 52.212-2 Evaluation-Commercial Items, considering
price, proposed installation schedule, past performance history,
system capacity to add cameras, new functions, and mean time
between failure. Supporting information must be provided with
offer, and will be considered in the order listed. Offeror
must complete copy of the provisions at FAR 51.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications -
Commercial Items, prior to award. The clauses at 52.212-4 Contract
Terms and Conditions- Commercial Items apply to this RFQ and
any resultant contract. the FAR clause 52.212-5 Contract Terms
and Conditions-Required to Implement Executive Orders- Commercial
Items,including as checked clauses: (b)(1), (b)(2), (b)(3),
(b)(6), (b)(7), (b)(8), (b)(9), (b)(13), (b)(14), (b)(15),
(b)(16), (c)(1), (c)(2), and (c)(4). And DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, including as checked the clause 252.233-7000 Certification
of Claims and Requests for Adjustment of relief. Mail or fax
offer(s) with system evaluation information, and Representations
and Certifications to MEDCOM Contracting Center, MCAA-C-FAC
Attn: Bob Barnea, 2107 17th Street, Fort Sam Houston, TX, 7234-5015
or by facsimile to (210) 221-
CITE: (I-231 SN239137)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ELECTRONICS COMPONENTS (39 ITEMS)
SOL DTCG40-98-Q-80166
DUE 091498
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 59, 1) R-2670A, 1 EA; 2) CM-701, 1 EA; 3) CM-711, 1 EA;
4) CM-704, 1 EA; 5) 6100018M01, Lens 25 EA; 6) 3600017M01,
Volume Channel Know, 25 EA; 7) 1500331M01, Front Cover Housing,
25 EA; 8) 4080379E61, Channel Rotary Switch, 15 EA; 9) 1800028M01,
Volume Pot, 25 EA; 10) 3800032M01, Squelch Button, 50 EA; 11)
3800032M10, Dim Button, 50 EA; 12) 3800032M11, Scan Button,
50 EA; 13) 3800032M12, Pri Button, 50 EA; 14) 3800032M13, Prog
Button, 50 EA; 15) 3800032M19, Zone Button, 50 EA; 16) 3800032M20,
F-16 Button, 50 EA; 17) 380032M1, LO Button, 50 EA; 18) 3800032M22,
IC Button, 50 EA; 19) 3800032M23, G Button, 50 EA; 20) 3800032M24,
G Button, 50 EA; 21) 3800021M14, Coded Button, 50 EA; 22) 09-78M01,
MIC Jack, 10 EA; 23) 0900080M01, Guard Receiver Antenna Jack,
40 EA; 24) 3000059M01, 32 Pin Flex, 20 EA; 25) NLN9658A, Front
Cover, 25 EA; 26) NLN9720B, Back Cover Kit, 25 EA; 27) 01-5952176,
Battery Latch, 25 EA; 28) 15-5673C02, Accessory Connector,
50 EA; 29) 32-54703P04, Back Cover Accessory Gasket, 200 EA;
30) 325473P04, Gasket, Rectangular, 200 EA; 31) 0205587M02,
Nut Seal, 100 EA; 32) 0205586M01, Nut Seal, 100 EA; 33) 0205588M01,
Nut Seal, 100 EA; 34)0305480E02, Set Screw, 200 EA; 35) 4005190D03,
Switch, 100 EA; 36) 4005830H01, Switch, 100 EA; 37) 4005605J01,
Switch, 100 EA; 38) 65-5214E05, Fuse, 5 Amp, 100 EA; 39) RTK-4021A,
Test Cable, 6 EA. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehouse Annex, Columbia, Md.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to Motorola, 7230 Parkway
Drive, Hanover Md, 21076 unless additional sources are located.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include: Proposed delivery in
days, pricing for item individually packed marked and barcoded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if imely received, shall
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 Note 22 (AC0817028-04)
CITE: (I-230 SN238687)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL Q-840-0028
DUE 090198
POC Wayne Greene, Voice: 202-619-2339, Fax: 202-260-0855
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
equipment components using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). Price quotations submitted in response to this combined
CBD Announcement and Request For Quotation (RFQ) No. Q-840-0028
that exceed the Simplified Acquisition Threshold (as specified
in FAR Subpart 2.101, Definitions) will not be considered as
responsive to this RFQ. The Standard Industrial Code (SIC)
for the electrical/electronic components is 3679. This combined
announcement/solicitation is for Commercial Items prepared
in accordance with FAR Subpart 12.6 and supplemented with additional
information included in this Announcement. This Announcement
constitutes the only solicitation for the below-listed electrical/electronic
equipment components. Written price quotations are herein requested,
and a separate written solicitation document will not be issued.
For the purpose of this RFQ, all references to "offers" are
understood to mean "quotations", and all applicable FAR solicitation
provisions and contract clauses, up through Federal Acquisition
Circular (FAC) 97-05, are hereby incorporated by reference
into this RFQ. This procurement is set-aside for small businesses
in accordance with FAR Subpart 19.502. The solicitation line-items
are as follows: Item 1. #2, 5 KV, 133% EPR COPPER WIRE, Qty.
6,000 FT; Item 2. MVT 0531G IPP; TERMINATION, 5 KV, #4 - #2.47
- .66 ID W/GRD SEAL, Qty. 10 EA; Item 3. EMOD-1 IPP; NONTRACK
SHED (SHIRT)(.48 - 1.38), Qty. 10 EA; Item 4. LUG, #2 CU 2HLB;
#2 LUG, 2 HOLE LNG BAR CU, Qty. 10 EA; Item 5. MVJ 052 IPP;
SPLICE, 5 KV, #2 -2/0 (.48 - .745 INSUL. DIA.) W/GRD SEAL,
Qty. 6 EA; Item 6. SPLICE, #2 LB CU; SPLICE CONN. LNG BRL CU,
Qty. 6 EA; Item 7. 4/0 USE COPPER WIRE, Qty. 10,000 FT; Item
8. 50 KVA, 1 PH, SW/OIL XFMR, 3300 - 120/240V, 50 HZ, N3R,
1 PHASE, Qty. 1 EA; Item 9. 50 KVA, 1 PH, SW/OIL XFMR, 3300
- 220 V, 50 HZ, N3R 1 PHASE, Qty. 1 EA. All items FOB Destination:
Brooklyn, New York. Delivery Requirement: 12-16 Weeks ARO.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I is
also applicable to this procurement. Evaluation: The Government
will award a Purchase Order contract resulting from this RFQ
to the responsible quoter whose quotation, conforming to this
RFQ, is the lowest price and most advantageous to the Government.
NOTE: Quoters responding to this RFQ shall submit to the below-listed
Contracting Officer the following information by facsimile
as part of their price quotation: unit and extended prices
for all of the above-listed line-items, prompt payment terms,
correct remittance address if different from the quoter's mailing
address, and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
A company not in possession of the above-referenced FAR Clauses
or Provisions in full text may contact the Contracting Officer
and upon request, a copy of the Clause(s) or Provision(s) will
be faxed to the company. Price quotations shall be in writing,
and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions related
to this proposed procurement shall be in writing and shall
be sent directly and only to the Contracting Officer. All price
quotations shall be submitted to the Contracting Officer, Wayne
Greene, not later than the close of business (5 pm EST), Tuesday,
September 1, 1998, and they shall reference this RFQ No. Q-840-0028.
Price Quotations may be sent via either facsimile to (202)
260-0855 or by mail to the above-stated address. For technical
and other questions, Mr. Greene can be contacted at (202) 619-2339.
CITE: (W-230 SN238703)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--CABLE ASSEMBLY, POWE
SOL SP0451-98-Q-CC07
DUE 092398
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009,
contracting officer/Barry Compton/phone (804)279 -5281.
DESC: PR-NO: FPG98211000500 NSN 5995-01-257-2303, cable assembly,
power, Westinghouse Electric Corp, CAGE 97942, P/N 586R8993H03,
dielectric sciences Inc, CAGE 50509, P/N 586R893H03. specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as describ Ed in the solicitation.
24 -EA Del to Tinker AFB OK 73145-9013 Del by 135 days ARO.
16 -EA Del to Norfolk VA 23511-3392 Del by 135 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN238776)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-CC08
DUE 092398
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone 804-279-3006, FAX 804-279-600 9, contracting
officer Barry Compton/phone 804-279-528 1.
DESC: PR-NO: FPG98224000540 NSN 5995-01-339-9139, cable assembly,
radio frequency, Lockheed Martin Corp, CAGE 81413, P/N 235699-029,
Times Microwave Systems, CAGE 68999, P/N 235699-29, semflex
Inc, CAGE 60637, P/N 235699-29. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.note 26 applies. total
small business set-aside (NOTE 1). the final contract award
decision may be based upon a combin ation of price, past performance
and other evaluation factors as described in the solicitation.
71 -EA Del to Mechanicsburg PA 17055 Del by 41 days ARO. 27
-EA Del to Stockton CA 95296 Del by 41 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN238779)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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 BOARD ALLISON ENGINE CO INC
SOL SP0430-98-R-1670
DUE 100898
POC Contact: for copies of RFP solicitations, phone or write
the buyer: hattieheiskill/DSCR-JEPD/804-279-3031, FAX no. 804-279-4297
8000 Jefferson Davis Hwy, Richmond, VA 2 3297
DESC: PR-NO: FPG98124000894 NSN 5940-00-019-6323, Allison Engine
Co., Inc/part No. 6840004 DYNA-EMPIRE/part No. 3610-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. This procurement
contains an option to increase the quantity by 100%. 337 -
EA Del by 141 days to Mechanicsburg, PA 17055 437 - EA Del
by 141 days to Stockton, CA 95296 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-231 SN238795)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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 JUNCTION BLOCK, SECTIONAL
SOL SP0430-98-Q-V625
DUE 092898
POC Contact: for copies of RFQ solicitations, phone or write
DS CR-JEPD/ Hattie Heiskill/ZW230/804-279-3031, FAX No. 8 04-279-4297,
8000 Jefferson Davis Hwy/Richmond, VA 232 97
DESC: PR-NO: YPG98177000812 NSN 5940-01-243-6942, QPL applies
terminal junction block, sectional IAW MIL spec MIL-T-81714/2F
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. This procurement contains an option to increase the quantity
by 100% 2697 - EA Del by 116 days to mechanicaburg, PA 17055
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-231 SN238796)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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, CONDUCTOR
SOL SP0430-98-Q-V569
DUE 091498
POC Contact: for copies of RFQ solicitations, phone or write
DS CR-JEPD/ Hattie Heiskill/ZW230/804-279-3031, 8000 Jeff Davis
Hwy Richmond, VA 23297, FAX no: 804-279-4297.
DESC: PR-NO: YPG98194000737 NSN 5940-01-056-8753, splice, conductor,
General Dynamics Corp., Part No: C-8867-2 or Raychem Corp.,
P/N D-659-0026- unit issue equals 100 per PG. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. This procurement
contains a 100% option to increase quantity 100 HD - Del by
95 days to Mechanicsburg, PA 17055 200 HD - Del by 95 days
to Stockton, CA 95296-0130 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-231 SN238799)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--INSULATION SLEEVING
SOL SP0430-98-Q-V570
DUE 091598
POC Contact: for copies of RFQ solicitations, phone or write
DS CR-JEPD/ Hattie Heiskill/ZW230/804-279-3031, FAX 804-2 79-4297,
8000 Jeff. Davis Hwy, Richmond, VA 23297
DESC: PR-NO: YPG98195000559 NSN 5970-01-429-1228, insulation
sleeving; Raychem Corp. P/N tmssce 1 1/2-2.0-9 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. This procurement
contains an option to increase the quantity 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Del - 130 BX by 315 days to Jacksonville,
FL 32212 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-231 SN238800)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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 BOX
SOL SP0430-98-Q-V571
DUE 091898
POC Contact: for copies of RFQ solicitations phone or write DSC
R-JEPD/ Hattie Heiskill/ZW230/804-279-3031/fax No. 804 -279-4297
8000 Jefferson Davis Hwy, Richmond, VA 23297
DESC: PR-NO: YPG98201000752 NSN 5940-01-116-5978, terminal box/first
article/preproduction sample approval MIL spec MIL-T-24558/17
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. This procurement contains an option to increase the quantity
by 100%. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 57 - EA by 148 days
to Richmond, VA 23297-5900 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-231 SN238801)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 59--VARIOUS LIGHTING FIXTURES AND ELECTRICAL EQUIPMENT
SOL EMV-1998-RQ-0065
DUE 090198
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: This is Amendment No. A001 to combined synopsis/solicitation
number EMV-1998-RQ-0065, Various Lighting Fixtures and Electrical
Equipment, CBD Submission No. 231264. A001 makes changes to
various items as herein described. Item No. 001: Change the
part number to read: TXV175MP165-120-EC-QRSTD-PPH-LCPP-SCK-DDB.
Item No. 002: Change the part number to read: TXV175MP162-120-EC-QRSTD-PPH-LCPP-SCK-DDB.
Item No. 004: Change the part number to read: TFL175MTA2120-QRS-C42.
Item No. 005: Change the part number to read: TWP175M-120-QRS.
A001 also provides clarification to Item No. 003's part number
as follows: The "PC" portion of the part number identifies
"Polycarbonate refractor/lens." As a result of the issuance
of A001 to EMV-1998-RQ-0065, the due date for receipt of responses
to the solicitation is hereby extended to 9/1/98, 4:00 PM EST.
END OF AMENDMENT NO. A001 TO RFQ EMV-1998-RQ-0065.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-231 SN238882)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-R-A032
DUE 082898
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN: 5925-01-246-0466 Circuit Breaker Approved source
are Emerson Electric (52414) p/n 12-787783-31 and Westinghouse
Electric (89946) p/n 83E3092/2000AMP/TRIP/PLUG. Solicitation
SP0930-98-R-A032, previously posted in the CBD 15 July 1998.
Required quanitity of 9 each to be delivered in 180 days.
This solicitation is hereby cancelled in its entirety.
CITE: (W-231 SN238893)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE20-98R0163
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Mary
Idlewine (309)782-4837
DESC: DESC: 5998-01-116-4913, Part Number 12973452, The item
to procure is a Multilayer interconnection assembly consisting
of 10 layered print circuit board 7.5 x 2.4 in (6oz/1oz copper
combined on layers), mounted on an aluminum back plate with
seven connectors. Long term contract Indefinite quantity with
minimum guaranteed quantity of 292 each. First Article Test
is required. FOB is Destination. For use on the BFVS/M1 Tank.
Estimated issue date is 4 Sep 98. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. Proposed contract will be full and open competition.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-231 SN238911)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK; 230 Hall Blvd Ste 114; San Antonio TX 78243-7056
SUBJECT: 59--RF AMPLIFIER AND ANTENNA ASSEMBLY
SOL F19628-98-R-72127
DUE 091498
POC Wai Ng, Contract Specialist, 210-977-3159; Paul Hardin, Contracting
Officer, 210-977-3154
DESC: Procurement of the following spare components: Noun: RF
Amplifier, P/N: 140066, NSN: 5996-01-453-4250SM, Qty: 20 each;
Noun: Antenna Group/Assembly, P/N: OE-529(V)3/USR-7(V), NSN:
5985NCJ035410SM, Qty: 20 each. Required Delivery: 1 Oct 98.
See Note 22. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-231 SN238924)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--KA BAND AMPLIFIER
SOL N00173-98-Q-0135
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one each
model 50Ka or equal, 26.5 to 40 GHz, 10 Watt CW TWT Amplifier.
Paper copies of RFQ will not be issued. Please obtain RFQ package
from web address http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-231 SN238991)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--MATRIX SWITCH MODULE
SOL N00173-98-Q-0133
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one 8 x
8 optical matrix switch module, sub module, and control board
for sub module part number SWP8M (B) or equal. Paper copies
of RFQ package will not be issued. Please locate RFQ package
at web address http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-231 SN238992)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH01-98-T-0742
DUE 090998
POC Name:Margaret King:Phone:256-842-7553:mking:Office:AMSAM-AC-ML-SA:.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1838908:
NSN:1430-01-193-6665:NOUN:ELECTRONIC COMPONENT:SIC:3672:500
EMPLOYEES:ARMY P/N:11558965:QTY:6 EACH,INSPECTION/ACCEPTANCE:
COC/DESTINATION SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16,
52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. PACKAGING:
A/B IAW MIL-STD-2073 WITH THE FOLLOWING CODES: GX/MP 1/CD 00/PM
XX/WM XX/CD A/CT XX/UC ED/IC A/PK 39/SM. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS NORTHROP GRUMMAN CORPORATION, ELECTRONIC
SENSORS/SYSTEMS DIV., 111 SCHILLING ROAD, COCKEYSVILLE HUNT
VALLEY, MD 21031. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-01-193-6665 AWD DATE: 091790 QTY: 6 UNIT PRICE:$29,959.98.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, Margaret King) REFERENCE DAAH01-98-T-0742.
See Numbered Note(s): 22.
CITE: (I-231 SN239181)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0734
DUE 090998
POC Name:JoAnne Mankoski:phone:256-842-7630:office:AMSAM-AC-ML-AA:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1839349:
NSN:5998-01-361-5646:SIC:3679:500 EMPLOYEES:ARMY P/N:11468660:5
EACH, INSPECTION POINT: CERTIFICATE OF CONFORMANCE. ACCEPTANCE
POINT: SOURCE. INSPECTION REQUIREMENTS 52.246-1, 52.246-15,
52.246-16, 52.246-11, (ANSI/ASQC Q/ISO 9002) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: DDSP NEW CUMBERLAND FACILITY,
NEW CUMBERLAND, PA. PACKAGING: A/B IAW MILSTD2073 WITH THE
FOLLOWING CODES MP/3P CD/1 PM/00 WM/00 CD/NB CT/X UC/EC IC/00
PK/H SM/99. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV., ANDOVER PLANT,
350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5646, AWD DATE: 093096 QTY:
13 UNIT PRICE: $4,811.44. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERORS ARE ENCOURAGED TO
PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM
PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. QUOTES SHOULD BE
SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA,
JoAnne Mankoski) REFERENCE DAAH01-98-T-0734. See Numbered Note(s):
22.
CITE: (I-231 SN239179)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--COIL AND PLATE ASSE
SOL SP090598QA293
DUE 092598
POC For Information Only-Point of Contact - Name: Vicky Trueblood;
Phone: 614-692-7774; Fax: 614-692-6917
DESC: NSN:5950-01-054-2748; Parker-Hannifin Corp (3H889) p/n
1011-80; 8 each to be delivered to Mechanisburg, PA within
60 days after award. This is a written solicitation. See Note
26. Copies of this solicitation are available at the office
addressed above or by faxing (614) 692-2262 and will not be
available until 15 days after published in the CBD. The Small
Business size standard is 500 employees. Specifications, plans,
or drawings are not available. 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
Corp (3H889) p/n 1011-80. It is anticipated that award will
be made via 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. Various Increments
Solicited: From 1-14; From 15-39; From 40-59.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-231 SN239001)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-R-2182
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR YPG98210000448, NSN 5995-00-731-6974, Cable Assembly,
p/n c30829-505, line item 0001 for qty of 72 ea ship to Richmond
VA, inspection and acceptance point is destination, A written
solicitation will issued on 9 Sep 98 with a close date of 8
Oct 98. Anticipated award date is 22 Oct 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-231 SN239050)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--EAR CUSHION
SOL sp097098qa310
DUE 090498
POC Buyer--Mike Koster(614)692-7975
DESC: Notice submitted to delete note #1 from original presolicitation
notice. All other term and conditions remain unchanged.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-231 SN239077)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--HAS-1201SMB MICROCIRCUIT
SOL 52WCNW806038
POC Charles Hughes 816-426-7267, ext 229, Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to contract
with Analog Devices of Greensboro, NC, for the re-manufacture
of 350 each HAS-1201SMB 12 bit, 1Mhz analog to digital convertors
contained in a dual in-line hermetic metal package. The original
design and configuration is proprietary to Analog Devices and
the Government does not have technical data. This item is being
purchased for the National Weather Service repair program in
support of the Nexrad Radar System. The intended procurement
is for supplies for which the Government intends to acquire
from one source under the authority of 41 U.S.C. 253(c)(1).
The Government knows of only one qualified source authorized
to provide the items referenced. The Government does not have
specifications and drawings as the item is proprietary to Analog
Devices. The spares will be delivered to the National Weather
Service, Kansas City, on an FOB Destination basis. This is
not a request for proposals and there is no solicitation available
at this time. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of this announcement will normally be
considered solely for the purpose of conducting a competitive
procurement. If no qualified responses are received, the Government
intends to contract with Analog Devices for the item required.
Interested parties shall submit in writing; their name, address,
point of contact, telephone number, and point of contact for
a business or other government agency for which it has previously
manufactured or provided the item. This information shall be
submitted to the address stated herein or may be faxed to 816-426-7530,
Attn: Chuck Hughes. All inquiries must be received no later
than 15 calendar days from date of publication of this announcement.
The anticipated award date shall be no less than 30 calendar
days from the date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not a small business set-aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 15.
CITE: (W-231 SN239206)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-98-R-2181
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR NPG98170001178, NSN 6150-01-166-3274, Cable Assembly,
p/ns 600129 & p/n7-10221,line item 0001 for qty of 64 ea ship
to Tracy CA, Inspection and acceptance point is destination,
line item 0002 for qty of 35 ea ship to Mechanicsburg PA. A
written solicitation will issued on 8 Sep 98 with a close date
of 08Oct 98. Anticipated award date is 22 Oct 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-230 SN238676)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Technology Service,
Office of Information Security, (TIB) Acquisitions, 7th & D
Sts., SW, Room 5060, Washington, DC 20407
SUBJECT: 61--PHOTOVOLTAIC POWER SYSTEM, PHOTOVOLTAIC, POWER SYSTEM,
SOLAR POWER BATTERY CHARGING SYSTEM
SOL TIBA98016
DUE 082698
POC Howard B. Parker, Contracting Officer, (202) 401-7139
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS), intends
to procure commercially available photovoltaic equipment to
include design, engineeing, fabrication, testing, construction,
and installation (turn-key fully operational from commercial
available sources and mateials. This is a combined synopsis
and solicitation and prepared in accordance with the format
prescribed in Federal Acquisition Requlation FAR 12.6, as supplemented
with additional information included in this notice. The provisions
of FAR 52.121-1, Instructions to Offerors - Commercial Items
(JUN 1977) applies to this solicitation. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This notice
is GSA, FTS, OIS Solicitation Number TIBA98016 and is a Request
for Proposal (RFP), commercial items. The solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. This solicitation is being
conducted as a Small Business Set-aside. This solicitation
is open to all small business technically qualified responsible
offerors who submit a proposal by the due date and time. Quote
price and price extensions, terms for the required unique configuration
of commercially available photovoltaic systems components on
a turn-key fully-operational basis in-place at the destination
site in your response to this CBD notice. No further solicitation
will be issued. One system is required. It is defined generally
as consisting of: Line Item 0001 photovoltaic system design
and engineering. Line Item 0002 - Solar Panels, Batteries,
Controllers, and Hardware as required. Line Item 0003 Shipping/delivery
(quote as a priced line item to be billed on same invoice with
other line items). Line Item 0004 Construction and installation,
Line item 005 testing, of system at specified site. Progress
payments will be considered if offer includes any terms for
such, however, these will be based upon reasonable milestones
for work completion for work-in-progress as offer defines such
major milestones. A firm fixed price contract is anticipated
for this requirement. The perod of performance anticipated
is from date of contract award through December 31, 1998 or
if mutually agreed sooner when defined prior to award. Description
of required photovoltaic system characteristics (work statement):
1. Delivery and installation of system - Marine Corps Base,
Camp Pendleton, Buffalo Bump near Case Springs. Latitude N33.25.700
and Longitude 117.22.950 (Location to be verified by Government
project manager at installation site with contractor prior
to systems placement). 2. Scope of work - The objective of
this scope of work is to provide and install 192, 2-volt DC
batteries, 192 photovoltaic panels, an adjustable base surface
support system for mounting the photovoltaic panels, a photovoltaic
charge controller, and system configuration such that the PC
array, batteries and loads are interconnected in accordance
with the National Electric Code and intended usage at site
of completion. 3. Design - The batteries shall be Industrial
Battery Engineering model 85N17 (836 amp hour) or equivalent.
Each battery shall be provided with hydrocaps, steel cases
with handles, flag terminals both positive and negative and
12-14 inch pigtails for installtion. The batteris will be installed
inside a portable shelter (provided by the Government). The
batteries will be in eight banks of 24 each. Each bank of 24
will be connected in series to provide 48 Volts DC. Four banks
of batteries will be on each side of the container (side A
& B). Each bank of 24 will have a 100 amp. disconnect. There
will be a 400 amp. disconnect for each side (A&B). The shelter
containing the batterieis shall be located as close as practical
to the solar panel structure to minimize wiring requirements
and losses. The photovoltaic panels shall be Solarex model
MSX-64 or equivalent. The panels shall be installed to meet
the 48 Volts DC requirements of the battery installation. The
pannels shall be configured and tested prior to installation
at the site. The photovoltain panel support structure shall
be installed for optimum performance in the Norther hemisphere,
in an unshaded location at the tilt angel specified under system
configuration. If a compass is used for orienting the structure
correction should be made if magnetic declination is over 5
degrees. The structure shall be adequately anchored to resist
wind forces. Mounting arrangements, fasteners, connection methods
and weight of the footing must be sufficient to resist 100
mPH wind speed over full projected array area of 192 panels.
The photovoltaic charge controller shall be a Digital Solar
Technologies MPR-9400 or equivalent. Voltage rating of 48 Volts
DC, 200 amperes of PV current. This model controller is ideal
for the intended use due to its integrated design and 12 standard
channels for customization and for future expansion of the
system. A design review meeting shall be held as necessary
between the contractor and the EMS representative during any
portion of this project. The contractor shall provide all drawings,
illustration and or other descriptive literature that clearly
and completely describes how the product being offered meet
the design specifications required by the Government. The Government
is responsible for transporting all batteries, solar panels,
panel structure, and other materials, as required, to the work
site (Buffalo Bump). The Government will allow the contractor
to store equipment in the lot adjacent to building 2611. All
warranties will start upon systems acceptance by the Government,
after all operating paramaters have been verified by the Government.
Environmental security approval and any permits as required
by local and state regulatory agencies are the responsibility
of the contractor. A site survey of Buffalo Bump shall be done
by the contractor. The Government can assist with transportation
to the site. Time frame for completion of the project is 90-days
from date of award of contract. Upon completion of the design
and installation of the batteries, solar panels, panel structure,
and charge controller; the system shall accommodate 48 Volt
DC to operate and support communications equipment. An acceptance
test is:(1) The Government will have 30 days to test all portions
of this project. If there are any equipment malfunctions or
if proper operation within equipment specification ranges occurs
anytime during this period, the clock goes back to day one
until the system has been running for 30 consecutive days.
The warranty provisions provided will start upon completion
of the successful 30 day acceptance period. The contractor
shall provide a five year limited warranty on all batteries,
charge controller, solar panels, and panel structure. For the
first year a full warranty for all parts and labor shall be
provided. The contract technical point of contact will be determined
with the award. Evaluation of offers will be conducted in accordance
with FAR 52.212-2 Evaluation - Commercial Items (OCT 1995).
Evaluation Factors: 1. Technical Factor - Conformance to technical
description. Any deviations and exceptions to description must
be explained and justified. 2. Past Performance Factor. Contractor
photovoltaic system delivery and consistency shall be evaluated.
Provide information on most recent prior government contracts
for photovoltaic system delivery of any similar magnitude,
to include up to three acquiring agencies and dates within
the last 24-months. Include POC and phone numbers for provided
reference(s). 3. Delivery of Performance Factor. State all
terms and conditions for performance of the project in your
offer. 4. Quality Factor. State information which attests to
the quality, consistency, and conformity of your product tendered
on this offer. 5. Price Factor. As scores become closer, price
reasonableness becomes more important, however, the Government
reserves the right to award to the lowest priced offeror.ll
factors are of equal weight. Any other stipulations, deviations,
and exceptions made or taken by offeror shall be fully explained
and justified. Offeror shall include a completed copy of FAR
52-212-3 Offeror Representations and Certifications - Commercial
Items (JAN 1997) to be considered fully for award in addition
to all else. Clause 52.212-4 Contract Terms and Conditions
- Commercial Items (MAY 1997) applies to this solicitation
re contract assignments, disputes, payment, invoice, other
compliances, and compliances with laws unique to Government
contracts. Clause 52.215-5 Contract Terms and Conditions Required
to Implement Statues of Executive Orders - Commercial Items
(AUG 1996) with the following clauses; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, (15 U.S.C. 637(d)(2) and (3), 52.225-3 Buy American
Act - Supplies), (41 U.S.C. 10) and 52.239-1 Privacy or Security
Safeguards (5 U.S.C. 552a). All proposals are due by mail or
facsimile No Later Than Close of Business, 5:00 PM, 5:00 PM,
Tuesday August 25, 1998. For information regarding this solicitation,
contact Howard B. Parker, (202) 401-7139, fax No. (202) 708-7027.
EMAILADD: Howard.Parker@gsa.gov
EMAILDESC:
CITE: (D-230 SN238683)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-R-2204
DUE 100898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: vanes SA T. Ward/804-279-3492/fax No.: 279-5201.
DESC: PR-NO: YPG98211000732 NSN 6115-00-624-7242: stator, generator.
Sundstrand Aerospace, Sundstrand Corp. CAGE 99167. P/N 946F905-1.
Technical data package availability. 67 -EA Del to Tracy CA
95376-5000 Del by 180 days. 37 -EA Del to San Diego CA 92132-5044
Del by 180 days. Other than full an open comp: Y. See NOTE
22. Incremental quantity: max: 188. Min: 104. Option to Inc
qty: N. Option to ext term of contract: N. Additional remarks:
anticipate award will B E made against Sundstrand's basic ordering
agreement. Specifications, plans or drawings relating to the
procurement desribed are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-231 SN238785)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-B-2269
DUE 100898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F the
solicitations, contact the buyer: Richard King/Z Z780/804-279-4381.
contract officer: Vanessa T. Ward/8 04-279-4392. FAX No.: 804-279-5201.
DESC: PR-NO: ARG98224045001 NSN 6105-01-360-9620, (multiple NSN
"S) motor, alternating current. Tefc. General purpose. Continuous
duty. Rigid base. 46 -EA Del to (call contracting office) Del
by 3 days. Duration of contract period: 5 years. Other than
full and open comp: N. See NOTE, 9, 12, 23. Total quantity
shipped: 46. Option to Inc qty: N. Option to ext term of contract:
48 months. Unrestricted: Y. Additional remarks: IQC POPS contract
+ 4 options years. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitations will be made: in
writing: N. Orally: N. Anticipated award date is: 11/06/98.
CITE: (I-231 SN238790)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-2270
DUE 100898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ804-279-4381.
contract officer: V. T. war D/804-279-3492/fax No.: 804-279-5201.
F
DESC: PR-NO: ARG98225045002 NSN 6105-01-369-3061, (multiple NSN
"S) motor, alternating current. Tefc. General purpose. Continuous
duty. Rigid base. 25 -EA Del to (call contracting office) Del
by 3 days. Other than full and open comp: N. See not 9, 12,
23. Total quantity shipped: 25. Option to Inc qty: N. Option
to ext term of contract: 48 months. Duration of contract: 5
years. Unrestricted: Y. Additional remarks: IQC POPS contract
+ 4 option years. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 11/06/98.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN238794)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G885
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98180000657 NSN 6105-01-027-7951: motor, alternating
current. Gec-Marconi Aerospace Inc. CAGE 81039. P/N E6415M56-4.
Technical data package availability. 15 -EA Del to Tracy CA
95376-5000 Del by 365 days. Other than full and open comp:
Y. See NOTE 22. Total quantity shipped: 15. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-231 SN238797)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-98-R-2213
POC Ellen Steinmetz/BG435/804-279-3275/Lynn McCormick/KO
DESC: PR YPG98138001160, NSN 6150-01-304-5490, Cable Assembly,
p/n 74A756214-9FAA,line item 0001 for qty of 54 ea ship to
Tracy CA, Inspection and acceptance point is destination, A
written solicitation will issued on 9 Sep 98 with a close date
of 8 Oct 98. Anticipated award date is 22 Oct 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-231 SN238950)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--DC TO DC POWER SUPPLY, P/O AN/TPQ-37
SOL DAAB07-98-R-R345
DUE 100998
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Robert Reagan, 732-532-1530.
DESC: NSN: 6130-01-082-5872, P/O AN/TPQ-37, IAW drawing # 361670-011,
19 each, 100% Option. This acquisition will be solicited as
a Sole Source to Century Electronics, Westlake, CA. The Government
does not have in its possession sufficient, accurate or legible
data to purchase these parts from other than the current source.
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: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-231 SN239012)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE SPECIAL PURPOSE
SOL SP0905-98-Q-A294
DUE 091798
POC POC for information only, Ronald N. White (614-692-7880 fax
4354)
DESC: YPE 98208000625 NSN6145-01-243-5193, Cable Special Purpo
500'/Spool length per componet wire spec. IAW Mil C 27500G,
Type #M27500-22SP2S23, 36000' Tracy Ca and 76000' Mech Pa pack
A/C see Notes 9 and 26. This is an unrestricted acquisition.
I/A Orgin FOB Dest. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/ . Request for hard copies of
this solictation will not be accepted. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer/quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-231 SN239098)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--STATOR, GENERATOR
SOL DAAH23-98-P-NP32
DUE 092898
POC Nancy Pierce, (256)955-9203, Fax (256)876-3703
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Stator, Generator,
4 ea, NSN: 6115-01-250-6351, P/N: 1591370-1 applicable to the
Apache Helicopter . Inspection and acceptance at Destination:
FOB Point is Origin. Level of preservation/Packing: A/B. Items
shall be preserved and packaged per the following codes refer
to MIL-STD-2073-2C for code guidance only. MP/I: 3G , CD/II:
1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII: 0 Items preserved
and packaged as above shall be packed in accordance with MIL-STD-
2073-2C, TABLE IX, code F. Special Markings in accordance with
MIL-STD-2073-2C, TABLE X, code 99. Approve Source is Allied
Signal, Inc., Aerospace Systems & Equipment, 118 Hwy 35, Eatontown,
NJ 07724-3444. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Prior procurement history is as follows: N00383-88-G-K303/BS49,
7 Each, 92 OCT 15, Unit Price $3,730.00 awarded to Allied Signal,
Inc. This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP32
in your response. Submit quotations no later than close of
business 28 Sep 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). 17. DFARS
252.247-7022, Representation of Extent of Transportation by
Sea. DFARS 252.247-7023, Transportation of Supplies by Sea.
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. 18. Quotes may be submitted in contractor format. 20.
Inspection of Supplies (FAR 52.246-2). Higher level Contract
quality requirement (FAR 52.246-11) ISO 9002 or equivalent.
Selection/Terminology/Calibration: ISO 8402 (Terminology):
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). POC is Nancy Pierce, AMSAM-AC-AL-A,
(205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-231 SN239151)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-98-T-0733
DUE 090998
POC Name:Patti Page:Phone:256-842-6212:Office:AMSAM-AC-ML-AB:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON: D1839399:
NSN:6130-01-092-0780:NOUN:POWER SUPPLY ASSEMBLY:SIC:3629:500
EMPLOYEES: QTY: 2 EACH, INSPECTION POINT: CERTIFICATE OF CONFORMANCE/DESTINATION,
ACCEPTANCE POINT; SOURCE/DESTINATION, INSPECTION REQUIREMENTS
52.246-1, 52.246-15, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001.
PACKAGING: A/B MILSTD2073 WITH THE FOLLOWING CODES MP/4P CD/Q
PM/00 WM/00 CD/NB CT/X UC/EC IC/YY PK/H SM/99. DELIVERY SCHEDULE
105 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO. MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810 AND
RANTEC MICROWAVE AND ELECTRONICS, 24003 VENTURA BLVD., CALABASAS,
CA 91302. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO
ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB.CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 6130-01-092-0780 AWD DATE: 121097 QTY: 9
UNIT PRICE:$13,417.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page)
REFERENCE DAAH01-98-T-0733.
CITE: (I-231 SN239180)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 63--SECURITY DETECTION
SOL M00681-98-Q-M20146
DUE 083198
POC Carol Amano, Contracting Officer, 760-725-8134, Fax 760-725-4346
DESC: The Government intends to procure 9 each hand-held explosive
detectors under Simplified Acquisition Procedures. This is
a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is M00681-98-Q-M20146 and the solicitation is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-06 and DAC 91-13. This is an unrestricted procurement;
the standard industrial code is 3812 and the small business
size standard is 750 employees. Explosive detectors to be Scintrex
Model EVD-300 mfrd by Scintrex Security System, or equivalent
with these salient characteristics: capable of detecting various
types of plastic and high vapor pressure explosives via external
search of packages, luggage, vehicles, and sealed containers,
signaling a visual and audio alarm, and then indicating the
specific explosive detected; operating without the use of radioactive
or external carrier gas; operating under extreme weather conditions
of 32 degrees to 125 degrees F; capable of recording, storing,
and retrieving a record of past. All responsible sources may
submit an offer by providing a unit price, delivery timeframe,
descriptive literature which describes the equipment's capability
to include the specific type of explosives which can be detected
and any options available which meet the Government's needs,
warranty provisions, and other information the contractor believes
is necessary for the Government to evaluate its offer. The
following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alternate I, FAR 52.219-8 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 Handicapped Workers, FAR 52.225-18 European
Union Sanctions for End Products, and FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFAR 252.204-7004 Required Central Contractor
Registration, and DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses for para (b): DFAR 252.219-7006 Notice of
Evaluation Preference for Small Disadvantaged Business Concerns,
DFAR 252.225-7012 Preference for Certain Domestic Commodities,
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act, and DFAR 252.247-7024 Notification of Transportation of
Supplies by Sea. The Contractor shall furnish a completed copy
of FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, DFAR 252.225.7035 Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications - Commercial Items. FAR
52.212-2 Evaluation - Commercial Items applies with para (a)
reading: technical capability, past performance, and price.
Offers are due by 4PM on 31 Aug 98 and may be sent by mail
or fax. Offers sent via US Postal Service should be mailed
to the Contracting Office, PO Box 1609, Oceanside, CA 92051-1609;
offers sent by FEDEX should be sent to the Contracting Office,
Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027
CITE: (W-230 SN238721)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIOPHARMACEUTICALS
SOL IFB 548-08-98
DUE 092498
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: Issue date on the above referenced IFB has been extended
from August 11, 1998 to August 24, 1998.
CITE: (W-230 SN238659)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--DUPLEX SINGLE ACTING OILLESS RECIPROCATING AIR COMPRESSOR
WITH INSTALLATION
SOL RFQ 521-98-4-124-1537
DUE 091198
POC Joanna Belcher (205) 933-4492
DESC: The DVAMC Birmingham, AL is seeking to procure a medical
duplex single acting oilless receiprocating air compressor
and compress breathing air system. The system must comply with
NFPA 99 standards, Articles 4-3.1.1.9 and 4-3.1.1.9 (h) as
well as OSHA. Contractor shall also be responsible for all
labor, supervision and materials for an on-site turn-key installation,
which shall include: utilities, controls, piping, configuration,
VAMC employee training and certification. Bid package shall
be available on or before 8-27-98. You may fax your request
for a bid set to (205) 933-4489. No phone requests will be
accepted. SIC Code: 5047
CITE: (W-231 SN239029)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--COST PER TEST UTILIZING ONE (1) HYDRASYS LC ELECTRO
SYSTEM AND ONE (1) HYRYS DENSITOMETER
SOL DADA08-98-Q-0284
DUE 090998
POC Purchasing Agent LUCI KNOWLES (706) 787-2211 (Site Code DADA08)
DESC: IN ACCORDANCE WITH FEDERAL ACQUISITION CIRCULAR 90-45,
DATED 2 JANUARY 1997, THE MONETARY LIMITATION UNDER WHICH COMMERCIAL
GOODS AND SERVICES ARE ELIGIBLE FOR FEDERAL PROCUREMENT USING
SIMPLIFIED ACQUISITION PROCEDURES HAS INCREASED FROM $100,000
TO $5,000.000. AS APPROPRIATE, THE GOVERNMENT REQUIREMENT FOR
A COST PER TEST UTILIZING HYDRASYS LC ELECTRO SYSTEM AND HYRYS
DENSITOMETER FOR EISENHOWER ARMY MEDICAL CENTER, FT GORDON,
GA WITH FOUR OPTION YEARS WILL BE PROCESSED THROUGH AN ELECTRONIC
DATA INTERCHANGE SYSTEM KNOWN AS THE FEDERAL ACQUISITION COMPUTER
NETWORK (FACNET). THE OFFER DUE DATE/LOCAL TIME FOR THIS RFQ
WILL BE O/A 09 SEPTEMBER 98 AT 4:00 P.M., E.T. CONTRACTOR/VENDORS
ARE STRONGLY URGED URGED TO GET "ON-LINE" AS SOON AS POSSIBLE.
CITE: (I-231 SN239130)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-98-Q-0129
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Tektronix Federal Systems,
Inc. the purchase of (1) oscilloscope with 2 GHZ 4 CH color
DPO Certificate of Traceable Calibration Standard, extended
memory with increase record of 8M/1CH. Award will be made on
the sole source basis to meet requirement for the ability to
acquire data at rates up to 4 GHZ and to operate in segmented
memory mode with appropriate time stamp on each segment. See
Note(s): 22.
CITE: (I-230 SN238652)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 66--EXPLOSIVES DETECTOR
SOL M00681-98-Q-M20146
DUE 083198
POC Carol Amano, Contracting Officer, 760-725-8134, Fax 760-725-4346
DESC: The Government intends to procure 9 each hand-held explosive
detectors under Simplified Acquisition Procedures. This is
a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is M00681-98-Q-M20146 and the solicitation is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-06 and DAC 91-13. This is an unrestricted procurement;
the standard industrial code is 3812 and the small business
size standard is 750 employees. Explosive detectors to be Scintrex
Model EVD-300 mfrd by Scintrex Security System, or equivalent
with these salient characteristics: capable of detecting various
types of plastic and high vapor pressure explosives via external
search of packages, luggage, vehicles, and sealed containers,
signaling a visual and audio alarm, and then indicating the
specific explosive detected; operating without the use of radioactive
or external carrier gas; operating under extreme weather conditions
of 32 degrees to 125 degrees F; capable of recording, storing,
and retrieving a record of past. All responsible sources may
submit an offer by providing a unit price, delivery timeframe,
descriptive literature which describes the equipment's capability
to include the specific type of explosives which can be detected
and any options available which meet the Government's needs,
warranty provisions, and other information the contractor believes
is necessary for the Government to evaluate its offer. The
following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alternate I, FAR 52.219-8 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 Handicapped Workers, FAR 52.225-18 European
Union Sanctions for End Products, and FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFAR 252.204-7004 Required Central Contractor
Registration, and DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses for para (b): DFAR 252.219-7006 Notice of
Evaluation Preference for Small Disadvantaged Business Concerns,
DFAR 252.225-7012 Preference for Certain Domestic Commodities,
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act, and DFAR 252.247-7024 Notification of Transportation of
Supplies by Sea. The Contractor shall furnish a completed copy
of FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, DFAR 252.225.7035 Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications - Commercial Items. FAR
52.212-2 Evaluation - Commercial Items applies with para (a)
reading: technical capability, past performance, and price.
Offers are due by 4PM on 31 Aug 98 and may be sent by mail
or fax. Offers sent via US Postal Service should be mailed
to the Contracting Office, PO Box 1609, Oceanside, CA 92051-1609;
offers sent by FEDEX should be sent to the Contracting Office,
Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027
CITE: (W-230 SN238722)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 66--DIGITAL PROCESS METER & FLOWMETERS
SOL 98-SQ-17-11960
DUE 090498
POC Nora Jenn, Purchasing Agent (509) 633-9509 FAX (509) 633-9175
DESC: 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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 98-SQ-17-11960 is issued as
a Request for Quotation (RFQ) and incorporates provisions in
effect through Federal Acquisition Circular 98-07. This acquisition
is a Small Business set-aside. The size standard is 500 employees
and the standard industrial classification code is 3825. U.S.
Bureau of Reclamation, Grand Coulee, Washington has a fixed
price requirement for the following items: CLIN 0001 - Meter,
digital, 4-1/2 digit universal process, 18-36 VDC, 4 relays
plus 4-20mA output, features stand alone scaling, steady, accurate
display to plus/minus 199,990, 11 point linearization, square
root extraction, NEMA 4X front panel, Precision Digital No.
PD690-2-18, or equal, 12 each; CLIN 0002 - Flowmeter, electromagnetic,
LCD display, must be site programmable, with Teflon PFA liner,
pressure rated up to 230 psi, equivalent to NEMA 6 protection,
Hastelloy C4 electrodes, must be site programmable, 1", Krohne
America Inc. Part No. IFM1010K-1"-24VDC-DISP, or equal - 6
each; CLIN 0003 - Flowmeter, same as Item 0002 except 1-1/2",
Krohne America Inc. Part No. IFM1010K-1-1/2-24VDC-DISP, or
equal - 6 each; CLIN 0004 - Flowmeter, same as Item 0002 except
2", Krohne America Inc. Part No. IFM1010K-2-24VDC-DISP, or
equal - 3 each. Please state warranties available on these
individual items. The items must be delivered to U S Bureau
of Reclamation, Warehouse B - Door 6, Industrial Area, Grand
Coulee WA 99133 by September 18, 1998. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (JUN97), 52.212-3 Offeror Representations
and Certifications - Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 97), 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 96), and 52.247-34
F.O.B. Destination (NOV 91). Clause 52.212-5, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.214-22, 52.219-6, 52.222-26, 52.222-35, 52.222-36, 52.222.37,
52.225-3, 52.225-18, 52.225-20 and 52.225-21 (Alternate 1).
The Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government, based
on items meeting the specification, delivery schedule, and
price and price-related factors considered in descending order
of importance as listed here. The closing date for receipt
of offers is September 4,1998. Offers are to be mailed to the
following address: Bureau of Reclamation, Code 7810, P O Box
620, Grand Coulee WA 99133-0620. All sources responding to
this Request for Quotation shall do so in writing. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or women-owned. Include Federal
Tax Identification number and DUNS number on your bid. All
responsible sources may submit a bid, which will be considered
by this agency.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-230 SN238725)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--PANEL, FRONT SUBASSY
SOL SP0440-98-Q-R300
DUE 100998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014.
Attn: AY809.
DESC: PR-NO: YPG98030000025 NSN 6620-01-246-4314, panel, front
subassy, Canadian Marconi Co., CAGE 90072, P/N 622-960301-000
CICA; descriptive data unavailable 8 -EA Del to Richmond VA
23297 Del by 30 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Quantity increased due to increased demand.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN238781)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--GENERATOR, TACHOMETER
SOL SP0440-98-R-1819
DUE 100998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98154001780 NSN 6680-01-169-4788, generator,
tachometer, sierracin/ magnedyne, CAGE 27304, P/N 560-07 CICA:
Conn type and voltate rating in volts 10.0 line to neutral
single output terminal type and qty 5 wire lead features provided
horizontal mtg position and vertical mtg position 545 -EA Del
to Mechanicsburg PA 17055 Del by 135 days. Unrestricted. Critical
application item. See NOTE 12. Item is not commercial. Option
to increase qty 100%. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN238782)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-1935
DUE 100998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98097001187 NSN 6680-00-705-5129, transmitter,
liquid quantity, RFQ solicitation SP0440-98-Q-R517 is cancelled
and replaced by RFP solicitation SP0440-98-R-1935. The issue
date is corrected to 09/08/98, closing date 10/09/98.
CITE: (I-231 SN238791)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--TRANSMITTER, ANGLE O
SOL SP0440-98-Q-R859
DUE 100998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98146000898 NSN 6610-00-137-5889, transmitter,
angle, quantity increased due to increased demand. Issue date
is corrected to 09/08/98, closing date 10/09/98.
CITE: (I-231 SN238792)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--LENS, MAGNIFIER, POCKET
SOL SP0440-98-Q-L931
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: Alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98168000975 NSN 6650-00-878-8909, US Army DWG#8635915P.
P/N 11728258. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. CICA: descriptive data unavailable Tech data
package availability: 92 -EA Del to Mechanicsburg PA 17055
Del by 90 DARO. 161 -EA Del to Tracy CA 95376-5000 Del by 90
DARO. Duration of contract period: 5 years. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is a request for an indefinite delivery
purchase order with a base term exceeding one year but not
to exceed five years. This solicitation contains a total small
business set aside. Solicitation between $25,000-$100, 000.
Solicitation will be made in writing.
CITE: (I-231 SN238793)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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, AIR PRESSURE
SOL SP0440-98-Q-AB51
DUE 100998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98190000989 NSN 6620-00-245-2721, gage, air pressure,
IAW Lockheed aeronautical systems, CAGE 36659, Dwg 741359 Rev
a DTD 06-16-70, P/N 741359-101 40 -EA Del to Jacksonville FL
32212-0097 Del by 179 days. Unrestricted. See NOTE 23. Qty
increased due to increased demand, specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. 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-231 SN238798)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--SENSOR, PRESSURE
SOL SP0440-98-Q-LA80
DUE 092398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Steve allgeie R/804-279-4105.
DESC: PR-NO: YPG98226000668 NSN 6685-01-209-8989, Electrospace
Systems Inc, CAGE 33875, P/N hp-p0023. Rosemount Aerospace
Inc., CAGE 559885, P/N 1221S1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
8 -EA Del to Mechanicsburg PA 17055 Del by 228 DARO. 5 -EA
Del to Tracy CA 95376-5000 Del by 228 DARO. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open COM
(10 U.S.C. 2304 (C)(1)) (sole source) FAR 6.302-1. Solicitation
between $25,000-$100, 000. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN238805)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--DATA IN SUPPORT OF L/I 0001
SOL F41608-98-R-26529
DUE 100898
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-369-3031DQ P/N: DRAWING 1591D31-G02,
P/N WITH ALL SUPPORTING SPECS & DRWG, Digital analog converter
used to check and monitor signals in the radar system Predominant
Material" Aluminum 1EA. Applicable to: E-3b Acft. Destn: FE2037.
Delivery: 29 JUN 99 1 ea The approximate issue/response date
will be 08 Sep 98. To: Northrop Grumman, Bethpage Ny 11714-3586.
To: Westinghouse Electric Corp, Hunt Valley Md 21030-0000.
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. 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 Ombudson shall maintain strict confidentiality
as to the source of the concern. The Ombudson does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisitioin. If your concerns
are not satisifed by the contracting officer, you are invited
to call the SA-ALC Acquisition Ombudson at AC 210-925-5133
or send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 22 26.
CITE: (I-231 SN238851)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--REAGENTS FOR SYVA ETS PLUS
SOL 603-5-99
POC Victoria S Caudill (502) 894-6108
DESC: This solicitation is cancelled in its entirety.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-231 SN238886)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HIGH POWER RF CALIBRATOR (WATTMETER)
SOL DAAH01-99-B-0001
DUE 113098
POC Julie Middlebrooks, AMSAM-AC-SM-T, 256/876-4152, Contract
Specialist, Shirley Hill, 256/842-7436, Contracting Officer
DESC: This procurement was previously synopsized under Solicitation
Number DAAH01-99-R-0003. The solicitation number is changed
to DAAH01-99-B-0001.
CITE: (W-231 SN238933)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--FLIGHT MOTION SIMULATOR (FMS)
SOL F08651-98-Q-1507
DUE 090398
POC Mary Farr (850) 882-8582, Contract Specialist, Contracting
Officer, Lonnie L. Oswalt.
DESC: 17. The Air Force Development Test Center (AFDTC) intends
to solicit, negotiate, and award a sole source, firm fixed
price contract with one option to CARCO Electronics, 195 Constitution
Drive, Menlo Park, California, 94025, (415) 325-8174. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; a proposal is being requested,
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
Number F08651-98-Q-1507 is issued as a Request for Quotation
(RFQ). The provisions and clauses in the RFQ are those in effect
through FAC 97-5. This procurement is being conducted under
the Test Program for Commercial Items FAR Part 13.5. The Standard
Industrial Classification (SIC) code is 3829 and the small
business size standard for this procurement is 500. Line Item
0001, Flight Motion Simulator (FMS), three axis, Model S-458R-3SE,
quantity of 1 each. Line Item 0002, Simulator, Target Motion,
Two Axis, Model T-458-2SE. Quantity of 1 each. Line Item
0003, Installation & Acceptance Tests for Model T-458R-2SE,
quantity of 1 each. Line Item 0004, Controller, Digital, With
Interface for the Five Controlled Axis, Model DR3200-5, quantity
of 1 each. Line Item 0005, Installation and Acceptance Test,
Models S-458R-3SE, DR3200-5 and H-458-100, quantity of 1 each.
Line Item 0006, Option 1, Hydraulic Power Unit, Model H-458,
quantity of 1 each. Required delivery at Eglin AFB is 18 months
after date of award. F.O.B. Destination. The following provisions
and clauses shall apply: Provision FAR 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. (End of Provision) FAR 52.212-1 Instructions to
Offerors-Commercial Items applies to this acquisition. FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items to include: FAR
52.203-6 Restriction on Subcontractor Sales to the Government,
with Alternate I; the Contractor agrees to comply with the
following clauses: FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.212-4 ADDENDA
FAR 52.252-2 Clauses Incorporated By Reference as follows:
Far 52.217-7 Option for Increased Quantity-Separately Priced
Line Item within 18 months after date of award. FAR 52.232-16
Progress Payments, DFAR 252.2232-33 Mandatory Information for
Electronic Funds Transfer Payment. Standard commercial packaging
and warranty required. Offeror must include a completed copy
of the provision FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues Applicable to Defense Acquisitions of Commercial
Items. Offer due at AFDTC/PKOS, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 3 September 1998 no later than 3P.M.CST.
Faxed transmissions will not be honored. See Numbered Note
22
CITE: (W-231 SN238961)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--X-Y POSITIONING STAGE
SOL N00244-98-Q-0381
DUE 083198
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: Modification to Submission No. 235486, submitted 8/11/98.
The closing date has been extended to 31 Aug. 1998. Modification
processed to answer question asked regarding the procurement
of an XY Positioning Stage.(1) Question: What is the weight
of the load? Answer: 600lbs, (2) Question: Where is the load
with respect to the center of the carriage? Answer: Dimensions
of load: essentially 3 objects each 24" length x 12" diam.
On 12" X 24" platforms. (3) Question: Travel Rate? Answer:
Load distribution: 200 lbs at center and 200 lbs + in from
center. Travel distance and rate: + in. X direction (48 in
total); + 9 in. in Y direction (18 in. total) Travel rate shall
be about 1in/sec. (4) Question: What is the most difficult
move profile (distance and time)? Answer: Most difficult move
(distance and time): 24 inches in X direction in 24 seconds.
(5) Question: Repeatability. Answer: Repeatability: <0.0002
in. (5 microns).(6) Question: Accuracy. Answer: Accuracy: <0.0002
in. (5 microns) (7) Question: Ambient temperature. .Answer:
Ambient temperature: 68-78 F (8) Question: What is the environment?
Answer: Laboratory/low humidity. (9) Question: What is the
size of the carriage carrying the load? Answer: Dimensions
of translation carriage platform: approximately 3 ft W X 6
ft L; 5/8-1 in. thickness. Dimensions of base plate platform:
3 ft W X 8 ft L; 1 in. greater in thickness. Height of system:
approximately 8-11 inches. (10) Question: Are limit switches
required? Answer: Limit switches are required for safety.(11)
Question: What is life of table? Answer: Lifetime of stage:
approximately 630 in. per day 5 days per week; estimate 50
weeks per year usage for period of 9 years: 1,417,500 inches
of travel. ADDITIONAL INFORMATION: Carrier platform and base
platform shall be flat, smooth black anodized aluminum (any
type), Carrier platform shall contain -20 threaded stainless
steel helicoils on 1 inch centers in. from edges and in interior
space which does not interfere with structural components in
order to accommodate and secure load.; Based platform shall
contain -20 clear holes C' bored for cap-head bolts on 1 inch
centers " from edges and in interior space which does not interfere
with structural components in order to secure system to supports
and optical table.; Translati0on of carrier platform may be
accomplished utilizing stepper-motors.; Screw backlash shall
be minimized with use of ground Acme lead screws or equivalent
or better. Contractor hall provide necessary hardware, software
and cable for executing automated and programmable carrier
stage X-Y translation compatible with use of microprocessor
or optional customers' PC computer with Windows 95 or 98 operating
system.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-231 SN238986)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--CRYOGENIC RADAR COMPONENT TEST STATION
SOL N00173-98-Q-0127
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a cryogenic
radar component test station with cold head temperature range
of 10 degrees K to 350 degrees K, minimum refrigeration capacity
@ 20 degrees K: 9W, heavy duty helium compressor, stainless
steel 20 ft flex hose length, two 26-pin hermetically sealed
connectors with plug, receptacle and adapter to install on
cryostat, SMA connections should provide for installing 8 on
a tee with 4 female to female SMA hermetic bulkhead feedthrough
connections, instrumentation leads should be 30 gauge copper
or mini coax, temperature controller should be microprocessor
based with 100 set points (Time vs. Temp) with 60 W heater
power, RS-232 or IEEE-488 interface dual sensor capability
and PID functions, vacuum pump should be 5 cfm two-stage mechanical
pump, vacuum hardware should contain vacuum valve, 1 m stainless
steel bellows hose, oil trap, filter and oil mist eliminator
and all equipment should be mounted on steerable rolling cart.
Please visit our web site http://heron.nrl.navy.mil/supply
for a copy of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-231 SN238989)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-98-Q-5620
DUE 091098
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Sony Electronics,
9901 Business Parkway, Lanham,MD 20706 on an other than full
and open competitive basis to purchase replacement parts to
overhaul a magnetic media/recorder (Dir 1000). The government
intents to negotiate on a sole source basis with Sony Electronics;
who is the only known source that is known to have interchangeable
and compatibile parts for the Dir 1000 recorder/ reproducer
Written requests for copies of request for quotation may be
faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency. SEE NUMBER NOTE(S): 1
CITE: (W-231 SN239092)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--VISION BASE DATA ACQUISITION SYSTEM
SOL 53SBNB860141
DUE 090298
POC Contracting Specialist, Tamara Grinspon - (301) 975-4390,
Contracting Officer, David J. Orris - (301) 975-4154
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Philips Electron
Optics, located in Frederick, MD, under the authority of 41
USC 253(c) (1) - Only One Responsible Source.*****The procurement
involves the purchase of an EMiSPEC computer control system
that will be used with NIST's Philips CM300 field emission
gun Transmission Electron Microscope (TEM) equipped with a
scanning system (STEM), Oxford x-ray detector with an XP3 pulse
processor, and Gatan imaging filter (GIF).*****The system shall
integrate data collection and control involving digital STEM
imaging and electron beam control, energy dispersive x-ray
spectroscopy (EDS), electron energy loss spectroscopy (EELS)
and slow scan camera.*****The system shall work in STEM or
TEM modes.*****The system shall control the STEM mode scanning
beam to collect Digital images for both darkfield and brightfield.*****The
x-y scan control shall have 12 bits or better resolution at
acquisition rates up to 1 MHz or better. The image information
collected in STEM shall be 12 bit or greater (gray levels)
and capable of a rate of 1 MHz or better--the MCA for x-ray
spectral collection from the Oxford x-ray detector; --the parallel
EELS acquisition on the Gatan GIF -elemental mapping, including
coordination of EDS, EELS, and STEM systems to simultaneously
or separately collect an x-ray and energy loss spectrum at
every pixel in a STEM image; and --energy filtered image acquisition
from the Gatan GIF.*****The system shall include scripting
capability and automation of a series of complex instrument
functions shall be possible.***** The computer shall include
the following:**The system shall be Windows NT based with a
400 MHz dual processor Pentium computer or better;** a video
card with 8 Mb or more memory;**128 Mb or more RAM ;**6 GB
hard drive or larger;**21" color monitor with 1600 x 1280 pixel
resolution or better with at least a 72 Hz refresh rate;**3-1/2"
floppy drive / mouse / extended keyboard;**CD-ROM at 24X or
greater speed;**removable ioMega Zip drive;**if network card
is installed, the computer shall be compatible with NIST's
100 Mb ethernet system;** if network is not installed, the
computer shall be compatible with installation of a network
card and NT network system, e.g. it shall have a free PCI slot
for a 100 Mb ethernet card that NIST installs.**The software
for the system shall include quantitative EDX and EELS analysis
and shall be able to perform spectral manipulations during
live-time data accumulations.**The system shall be completely
compatible with the existing NIST Philips CM300, Gatan GIF,
Oxford x-ray system, 100 Mb network, and other components,
as necessary.*****Delivery is required within 180 days after
Receipt of Order (ARO). *****Delivery shall be FOB Destination,
Gaithersburg, MD.*****A one-year, complete parts and labor
warranty for the system shall be provided by the contractor.*****The
contractor shall provide installation of the system.*****Interested
firms may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all responses received
within 15 days after the date of publication of this synopsis,
will be considered by the Government. A determination not to
compete this requirement, based upon responses to this notice,
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
to this synopsis shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirement.
A solicitation will not be issued. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-231 SN239154)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 66--ALTRA CELL SORTER
SOL RFQ 580-40-98
DUE 091798
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide one Coulter Altra Cell Sorter to include: Coherent
Enterprise II Laser (488&UV), Uniphase Red HeNe Laser; Coherent
Laser Pure 51 Heat Exchanger; Laser Optics Kit; HyperSort Option;
Auto-Clone; Indo-Optics Kit; Gated Amplifier; Flow Centre Analysis
Workstation; HP LaserJet 6P printer; HP PaintJet 1600C, ZIP
Drive (100BM)x 2; Key operator training; operating and service
manuals. The VA Medical Center in Houston, TX intends to procure
this system from Coulter Corporation pursuant to the provisions
of FAR 6.302-1 and the authority of 41 USC 253(c)(1), i.e.,
only one responsible source and no other supplies or services
will satisfy agency requirements. Written requests for the
solicitation should be submitted to the contracting officer
at the address shown or faxed to 713/794-7869. All responsible
sources may submit an offer which will be considered.
CITE: (I-231 SN239166)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 66--ABI PRISM 377 DNA SEQUENCING SYSTEM
SOL 69D-382-98
DUE 083198
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Applied Biosystems, a division of Perkin-Elmer, for the ABI
Prism 377 DNA Sequencing System and related software, to be
delivered to the Madison WI VA Hospital. This is considered
to be a sole source because it is the only system that offers
four different dye technology. Using four fluorescent dyes
per template reduces the lanes used per sample from 4 to 1.
This fourfold increase in capacity per gel allows multiple
users on a single gel run. Other sources who believe they can
supply the same or equal equipment must furnish product information
to this office by no later than 4:30PM on Aug 31, 1998. Information
may be faxed to 414-902-5440.
CITE: (W-231 SN239194)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--HANDLER ARRAY VIDEO SYSTEM (HAVS)
SOL N00189-98-Q-M199
DUE 082198
POC Linda Coleman, Code 02H1J, (757) 443-1406
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. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-98-Q-M199 and is being
issued as a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses listed in effect
through Federal Acquisition Circular (FAC) 97-04 and Defense
Acquisition Circular (DAC) 91-13. The Standard Industrial Code
is 3861 and the small business size standard is 500 employees.
Quotes shall be for the following items: ten (10) each Handler
Array Video Systems (HAVS) and one (1) set of selected spares
as required by the Fleet Technical Support Center, Atlantic,
Norfolk, Virginia. The HAVS consist of the following components:
two (2) underwater cameras, P/N MSC-T1050-LPBH4MP-E four
(4) underwater lights, P/N WD-1040-ZSG3MP-F-120/100 two (2)
video cables, P/N DGO1070139-111-35-DSS3-LPIL3FS two (2) light
cables, P/N DGO1070139-111-25-Y-25-DSS3-RMG-3FS-RMG-3FS one
(1) controller, inboard VCU case, rackmount splitter, screen
recorder, video, 8mm power, camera monitor, video, 9-inch diag
LCU case, rackmount variacs (2) harnes, wire, internal, P/N
VCU-LCU. The set of selected spares consist of the following
parts: eight (8) underwater cameras, P/N MSC-T1050-LPBH4MP-E
twelve (12) underwater lights, P/N WD-1040-ZSG3MP-F-120/100
four (4) video cables, P/N DGO1070139-111-35-DSS3-LPIL3FS
four (4) light cables, P/N DGO1070139-111-25-Y-25-DSS3-RMG-3FS-RMG-3FS
two (2) controller, inboard VCU case, Rackmount splitter,
screen recorder, video, 8mm power, camera monitor, video, 9-inch
diag LCU case, Rackmount variacs (2) harnes, wire, internal,
P/N VCU-LCU. The government intends to purchase the above
items from Deep Sea Power and Light under other than full and
open competition in accordance with FAR 6.302-1. Proposals
received shall specify FOB Destination Norfolk, Virginia. Delivery
is required no later than ten (10) weeks after date of contract.
Early delivery and particle shipments are acceptable. The contract
resulting from this solicitation will be a firm fixed price
type contract. Offers other than FOB Destination shall be ineligible
for 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, apply the following:
a price proposal on letterhead or a proposal cover sheet (SF1449)
signed and dated that contains the requested items w/unit price,
extended price, prompt payment terms, remittance address if
different than the mailing address, descriptive literature
of items offered, solicitation number, time specified for receipt
of offerors, name, address, and telephone number of the offeror,
terms of any express warranty and offerors shall also contain
all other documentation specified herein. Offerors shall include
a statement specifying the extent of the agreement with all
terms and conditions and provisions in the solicitation. Offerors
that fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Provisions at 52.212-2 Evaluation-Commercial
Items, insert the following: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the lowest technically acceptable price
or the most advantageous price to the government. The government
reserves the right to award the contract to other than the
lowest priced offeror. All government minimum needs as stated
above will be evaluated. 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 SF 1449, representations and certifications
and commercial items by submitting a request via fax at (757)
443-1424, ATTN: Linda Coleman. The following clauses apply
to this solicitation and are hereby incorporated by reference:
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial items. The following
numbered subparagraphs under paragraph (b) of this apply: (1),
(2), (3), (6), (7), (8), (9), (10), and (11) "regulatory".
The following DFAR provisions and clauses apply to this solicitation
and are incorporated by reference: DFAR 252.204-7004 Required
Central Contractor Registration (Mar 1998), DFAR 252.225-7000
Buy American Act - Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7000 Offeror Representations and Certifications
- Commercial Items (Nov 1995), DFAR 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Response time: All offerors responding to this solicitation
shall be sent to the Fleet and Industrial Supply Center-Norfolk,
1968 Gilbert Street, Suite 600, Norfolk, Virginia 23511-3392
by 4:00 p.m. August 21, 1998 local time. The point of contact
for this solicitation is Linda Coleman at (757) 443-1406 and
fax (757) 443-1424. All responsible sources may submit an offer,
which shall be considered. Numbered Note 22 applies.
CITE: (W-231 SN239156)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--DIGITAL CCD CAMERA SYSTEM
SOL 1-130-DAE.126
DUE 091498
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.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). Digital CCD Camera
system, Quantity 1ea., Shall conform to the following specifications:
(a) Scientific Grade (no window on CCD), Thompson TH7896M CCD
image sensor, multi pinned-phase (MPF) operation. (b) 1024X1024
imaging pixels plus 18/18 serial pre/post scan pixels, 2/2
parallel pre/post scan rows, 19X19 micron pixels, 100% fill
factor, 19.5X19.5 mm imaging area, optically centered. (c)
Grade 1R: less than or equal to 25/5 point defects, less than
or equal to 3/1 cluster defects, 0 column defects. (d) Linear
full well capacity 375,000 e for single pixel (typical). (e)
Dark current 1e/p/s with liquid circulation (-40 deg C typical).
(f) Camera head with F-mount lense attachment. (g) Readout
bits/speed 14-bit @ 200 kHz (fixed). (h) Readout noise 14 e
rms. (i) Frame readout 5.5 seconds. (j) Serial discard rate
0.8 microsec/pixel. (k) Parallel shift rate180 microsec/row.
(l) User gains 1x, 4x, software selectable. (m) Non-linearity
less than or equal to 0.5 percent. (n) Liquid circulation unit.
(o) Electronics control unit. (p) SGI interface including HCK
for SGI and AIA/SCSI converter with 8MP buffer. (q) Image processing
software for SGI (UNIX) operating system. ( r) F-Mount with
1.37in (35mm) shutter. The provisions and clauses in the RFQ
are those in effect through FAC 97-06. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3829 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Langley Research
Center, Hampton, VA is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above shall
be mailed or faxed to the NASA LaRC bid distribution office,
NASA Langley Research Center, Mail Stop 144, ATTN: Bid Depository,
Hampton, VA, 23681, FAX (757) 864-7898 by the date/time specified
below and include, solicitation number, FOB destination to
this Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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. Quotations
are due by 4:00pm Eastern time, September 4, 1998, to the address
specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-DAE.126
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239210)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--YEAST HYDROLYSATE ENZYMATIC PROTEIN
SOL 07-M-APHIS-98
POC Janette Lever
DESC: The USDA, Animal and Plant Health Inspection Service, Plant
Protection and Quarantine, Hawaii Fruit Fly Rearing Facility
intends to acquire yeast hydrolysate enzymatic protein on a
requirements basis for a one-year period, beginning October
1, 1998. The estimated maximum year's supply is 16,000 pounds.
For copy of solicitation, submit written request stating name,
address, telephone number and solicitation number. FAX requests
to "Contracting Section" at 612/370-2106. Telephone requests
will not be accepted. All bids submitted by responsible sources
will be considered. See Note #1.
CITE: (W-230 SN238709)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--INTERACTIVE MULTIMEDIA INSTRUCTION (MI)
SOL N/A
POC James J. Dawson, (301)757-5219, AIR-2.3.3.3
DESC: Naval Air Systems Command intends to modify contract N00019-96-C-0054
with Bell-Boeing Joint Project Office, Bldg 3193, 22398 James
Rd. Patuxent River, MD 20670 for V-22 Interactive Multimedia
Instruction (IMI). The requirement is to design, develop, implement,
and evaluate the V-22 training system to include interactive
Courseware (ICW) for V-22 aircrews and Computer Assisted Instruction
(CAI) and ICW for V-22 maintenance personnel. Bell-Boeing posses
V-22 technical and training data, engineering expertise and
the in-depth knowledge of the design, manufacture, integrated
logistic support, operational and performance characteristics
of the V-22 aircraft to perform this effort. See note 22
EMAILADD: dawsonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN238930)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0192
DUE 082598
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Sphere Communications under the authority of FAR
6.302-1 through solicitation number 6TSA-98-CSC-0192. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for CLIN 1. SBX T-1
Phone Gate, part # CH2400 Qty 2. CLIN 2. 12 port SBX phone
hubs, part # PB1200, Qty. 6. CLIN 3. Sphericall client licenses,
part # SCL, Qty. 12. CLIN 4. Sphericall server software/NIC,
part # SSL2.X, Qty. 5. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 8/25/98 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above. (AC0817028-08)
CITE: (I-230 SN238690)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0193
DUE 072498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0193 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. Generic ATM Backbone Design Module,
50 Node, part number GAB050, Qty. 1; CLIN 2. Training to be
provided at customer site in Korea for CLIN 1, NTE 3 days;
CLIN 3. Annual Maintenance for GAB050, Qty. 1; CLIN 4. Related
Travel Expenses. FOB APO, AP. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet 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 August
24, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0817028-09)
CITE: (I-230 SN238691)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0194
DUE 082698
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Data General Corporation under the authority of
FAR 6.302-1 through solicitation number 6TSA-98-CSC-0194. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition is being prepared
in support of this acquisition. This procurement is for refurbished
spare parts for Data General Weather System Computers. CLIN
1. High performance, high availability rackmount disk array,
base subsystem. Dual storage processors. Part # 79201R-E, Qty.
1. CLIN 2. 4.0 GB low profile 7200 RPM hot swap disk module,
part # 79012-HC, Qty. 5. CLIN 3. High performance SCSI adapter,
part # 6786, Qty. 2. CLIN 4. Disk array mgmt lic. Intern code
svc, part # 30135-4LH, Qty. 1. CLIN 5. Univ. 88 ohm DB-50 to
CHAMP-50 SCSI cable, 20 foot, part # 15398E020, Qty. 2. CLIN
6. 64 MB mirrored cache, part # R7341, Qty. 1. CLIN 7. Clarlion
Implementation service. Planning h/w installation, s/w installation,
config. System setup, data installation assistance, administrative
training, part # W006AZN7AN, Qty. 1. CLIN 8. 72" H x 23" W
gray peripherals cabinet, part # G11322-G7, Qty. 1. CLIN 9.
1st year maintenance for 1,2,3, & 6 above. Qty. 1 year. CLIN
10. 2nd year maintenance for 1,2,3 & 6 above, Qty. 1. Year.
CLIN 11. 3rd year maintenance for 1,2,3 & 6 above, Qty.1 year.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 8/26/98 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0818029-04)
CITE: (I-230 SN238695)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--URC RADIOS AND ITS RELATED ACCESSORIES
SOL N66001-98-Q-1794
DUE 090398
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Motorola the following: 1) P/N: 01-P35P49M001, includes:
PRM 500 URC-200 + UAC-300+, UIB-100 +URM-100 +UPA-50+ and UVU-200
antenna cable, qty: 2; 2) P/N: 01-P36744M001, URC-200: transceiver
and 0&m manual only, qty: 2; 3) P/N: 01-P35860M001, UAC-100:
AC Power Supply for URC-200 only, qty: 2; 4) P/N: 01-P35865M001,
URM-100: Rack Mount, qty: 2; 5) P/N: 01-P37200N, EBN-30: 30-90
MHZ Band Enhancement (less Antenna), qty: 2; and 6) P/N: 10454,
UVL 100: 30-110 mhz antenna, qty: 2. 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
at FAR 52.213-4 Terms and Conditions Simplified Acquisitions
(FEB 1998), and any others 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. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a combination of price and delivery/a determination of responsibility/
technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-3063 or fax in quote to (619)524-3407/2412.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3663/750.
CITE: (W-230 SN238747)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SEAGATE DISK DRIVES WITH HP FIRMWARE
SOL N00178-98-Q-0015
DUE 090398
POC Barbara Walters, Code SD18, (540)653-4904
DESC: The Government intends to purchase on a sole source basis
the following Disk Drives manufactured by Seagate. All drives
must be provided with HP Firmware. (1) Seagate P/N ST32272N
2GB narrow SCSI drives with HP Firmware (144 each); (2) Seagate
P/N ST34572N 4GB narrow SCSI drives with HP Firmware (50 each);
(3) Seagate P/N ST39173N 9GB narrow SCSI drives with HP Firmware
(12 each). The requested Seagate disk drives with HP firmware
will be utilized to support fleet deliveries of the AEGIS Baseline
6P1 Q-70 computer programs. The AEGIS Computer Center (ACC)
mission is to provide the facilities and support infrastructure
required to support AEGIS computer program lifecycle support
engineering (LSE) for AEGIS class Cruisers and Destroyers.
LSE includes maintaining, updating, delivering and installing
AEGIS computer programs. To support this delivery of AEGIS
computer programs to the AEGIS fleet and other AEGIS landbased
test sites, the ACC utilizes the Seagate disk drives to support
the production processes. The AEGIS Baseline 6P1 Q-70 computer
programs are currently being developed by the Lockheed Martin
(Moorestown, NJ) utilizing the Seagate disk drives. These Seagate
part numbers with the HP Firmware integrated by Seagate must
match exactly as these disk drives must be compatible (equipment
and applications) with the developers and the AEGIS fleet to
ensure the AEGIS Computer Center can support its lifecycle
support engineering mission and deliver quality AEGIS computer
programs to the fleet. Award is to be made under Simplified
Acquisition Procedures on an all or none basis. All responsible
sources may submit their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448 Attn. Barbara Walters, fax number 540-653-7016.
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. Applicable SIC
Code is 3572. FSC Code is 7025. All quotes shall include the
vendor's Tax Identification Number, CAGE Code, Duns Number
and shall be registered in the Central Contractor Registration
Data Base. All items shall be shipped FOB Destination to the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing date is 03 September 1998. Anticipated award
date is 08 September 1998.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-231 SN238935)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--FREQUENT FLYER MANAGEMENT PROGRAM
SOL N/A
DUE 090398
POC Helen L. Jones, (202) 942-4998 or Rosetta Wright-Samuel Contracting
Officer, (202) 942-4996
DESC: The Securities and Exchange Commission intends to negotiate
on a sole source basis with Frequent Travel Solutions, Inc.
, 6955 S. Union Park Center, #420, Midvale, Utah 84047-4135,
for the purchase of Frequent Flyer management program (base
Program) system software and services. This windows-based software
will be utilized in support of the Securities and Exchange
Commission to provide account management program (i.e. tracking
bonuses monitoring awards, managing certificates and tickets
redeemed reconciling accounts), as well as easy access to comparative,
up to date frequency program information. The software frequent
flyer management system must be functional with United Airlines.
Frequent Flyer Program. Interest vendors are requested to submit
documentation and pricing that substantiates their ability
to meet the stated requirement. No Solicitation document exist,
requests for such a document will be considered non-responsive.
No telephonic request will be honored written responses only
if a RFQ is issued a second synopsis will not be published.
If no affirmative responses are received within 15 days of
publication of this notice , the Government intends to negotiate
with Frequent Travels Solutions, Inc.. Note 22.
CITE: (W-231 SN238940)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0193
DUE 082698
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Color Span under the authority of FAR 6.302-1 through
solicitation number 6TSA-98-CSC-0194. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition is being prepared in support of this acquisition.
This procurement is for CLIN 1. DisplayMaker 5000 51.5", Qty.
1. CLIN 2. Endura-Chrome Light Fast Dye Ink, 2 each, Cyan,
Magenta, Yellow, Black, Light Cyan, Medium Cyan, Light Magenta,
Medium Magenta. CLIN 3. Color Mark Pro 3000/3000 -L Print Server,
Qty. 1. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 8/26/98 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0819030-03)
CITE: (I-231 SN238958)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES RENEWAL
SOL 51-8-1507
POC Phydellas Muir (301)457-1846
DESC: The Bureau of the Census intends to issue a sole source
contract to Veritas Software Corporation, 1600 Plymouth Street,
Mountain View CA 94043 for renewal of the following software
license: 1 ea. Premier Direct Assist Support for Database Edition
for Oracle HA license; 1 ea. Premier Direct Assist for Database
Edition For Database Edition for Oracle HA license phone support;
1 ea. Premier Direct Assist support for Database Edition for
Oracle/Symmetric HA SSA license for Enterprise includes upgrade,
phone support and copies of new patches; 1 ea. Premier Direct
Assist support for Database Edition for Oracle/Symmetric Ha
SSA license for Enterprise includes phone support. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-231 SN239161)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--CGS-LITE
SOL N68936-98-Q-2239
DUE 091598
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, 1 each CGS-Lite P/N 2102001-01
Manufacturer: California Microwave, Inc. Request for copies
of the RFQ must be submitted via mail to Attn: Debbie Heitmeyer,
NAWCWPNS, Code 230000E, 521 9th St., Point Mugu, CA 93042-5001
or by facsimile to (805) 989-0561. Anticipated award date:
on or before 9/30/98. See Note(s): 1.
CITE: (I-231 SN239168)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-BAA, ROCK
ISLAND, IL 61299-5000
SUBJECT: 70--SOFTWARE MAINTENANCE, 1 OCT 98 - 30 SEP 99
SOL DAAA08-98-Q-0138
DUE 090298
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: The Rock Island Arsenal intends to negotiate on an other
than full and open competition basis with SAS Institute, Inc.,
100 SAS Campus Drive, Cary, NC 27513, for software license
maintenance for Base System 2000 - R OS 9672-RB4 E45230, System
2000 CICS-R OS 9672-RB4 E45230, and System 2000 Multi-User
- R OS 9672-RB4 E45230. Written responses, including prices
(including transportation and a description containing sufficient
technical documentation to establish a bonafide capability
to meet the requirement. Contractors shall submit written response
within 15 days of the publication date of this notice that
clearly shows its ability to meet the Government's needs. All
responsible sources may respond and will be fully considered,
however, oral communication is not acceptable. No contract
award will be made on the basis of offers/proposals received
in response to this notice. If no affirmative responses are
received clearly demonstrating the vendor's ability to meet
the Government's needs, within 15 days after publication of
this notice, a sole-source solicitation shall be issued to
SAS Institute. Rock Island Arsenal, ATTN: SIORI-BAA, Rock Island,
IL 61299-5000, telephone (309) 782-8564. No collect calls.
Home page access: http://www.RIA.ARMY.MIL
CITE: (I-231 SN239131)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-BAA, ROCK
ISLAND, IL 61299-5000
SUBJECT: 70--TRAINING
SOL DAAA08-98-Q-0139
DUE 090298
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: The Rock Island Arsenal intends to negotiate on an other
than full and open competition basis with Software Engineering
Institute, 4500 Fifth Avenue, Room 4406, Pittsburgh, PA 15213,
for Introduction to the Capability Maturity Model for Software
training. Written reponses, including prices (including transportation
and a description containing sufficient technical documentation
to establish a bonafide capability to meet the requirement.
Contractors shall submit written response within 15 days of
the publication date of this notice that clearly shows its
ability to meet the Government's needs. All responsible sources
may respond and will be fully considered, however, oral communication
is not acceptable. No contract award will be made on the basis
of offers/proposals received in response to this notice. If
no affirmative responses are received clearly demonstrating
the vendor's ability to meet the Government's needs, within
15 days after publication of this notice, a sole-source solicitation
shall be issued to Software Engineering Institute. Rock Island
Arsenal, ATTN: SIORI-BAA, Rock Island, IL 61299-5000, telephone
(309) 782-8564. No collect calls. Home page access: http://WWW.RIA.ARMY.MIL
CITE: (I-231 SN239132)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 71--FURNITURE FOR THE DFAS PROJECT, COLUMBUS, OHIO
SOL DACA27-98-B-0035
DUE 090398
POC Jennifer Gleitz, Contract Specialist, (502)582-6046
DESC: DFAS-CO-ERW, 4280 East Fifth Avenue, Building 4, East Side
Dock, Columbus, OH 43219 71 FURNISHING REQUIREMENTS DACA27-98-B-
0035 POC Jennifer Gleitz, Contract Specialist, (502)582-6046.
This is a combined Synopsis/Solicitation (IFB) 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;
invitation for bids and written solicitations will not be issued.
The solicitation number is DACA27-98-B-0035 and this solicitation
is issued as an Invitation for Bids. The established bid opening
date is 03 September 1998, 1:00 pm (EST). The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 90.45.
This acquisition is restricted to small business. The SIC is
5021 and the small business standard size is 100 employees.
Bidders shall submit a signed and dated bid to the U. S. Army
Corps of Engineers, 600 Dr. Martin Luther King, Jr., Place,
Louisville, KY 40202-2230, Room 821, ATTN: Glenda Hitner. Bids
may be submitted on letterhead stationery and must indicate
solicitation number, bid opening date and time, name, address
and telephone number of bidder. THIS IS A MULTIPLE AWARD REQUIREMENT
AND MAY BE AWARDED TO MORE THAN ONE (1) VENDOR. Contract Line
Items , Descriptions and Quantities are as follows (Brand Name
or Equal): Two (2) each Floor Lectern (Peter Pepper Product)
; Reading Shelf and Light; Locking Cabinet with Equipment Shelf;
4 Casters, 18"Dx32"Wx48"H; frame: Extruded Aluminum, RA: Natural
Aluminum, Panel: Cool Grey. (Six) 6 each Lobby Bench Seating
(Gunlocke); Scroll Slat Back Settee with Arms; PN 9277-FE-E-260;
48 "Wx32 "H;25"AH; Grade:8; Simile; Frame Finish: E-260 Cinnamon
Maple. Two (2) each Mobile Markerboard (Egan Visual); PN em-42-PYV;
Porcelain Magnetic board and track. Reverse Side of Each Unit
Features Tackable Panel; 5" Casters; Eraser, Four Markers,
Grid Kit; 60"Hx42"W; Frame: Putty. Ten (10) each Clock (Peter
Pepper Product); PN 356; Acrylic Cover and Quartz Movement
Frame has Stepped Profile; 15" Square X 2 D, Black; Face Color:
Soft White. One (1) each Microwave (General Electric; PN JE1550GW;
1.5 CU. Ft. Countertop Oven, 1,000 Watts; 23 21/32"W x 13 5/16"
H x 17 21/32" D; Black. One (1) each Dishwasher (General Electric);
PN GSD1920XBB GSD43202; Turn to Start Dishwasher w/Quickclean
Controls Cycle Progress Indicators; Touchpads; 24" W; Black.
Two (2) each Presentation Rail (Nucraft Furniture); PN 10126-B
Custo; Standard Cherry Rail; 12" x 3" x 1 "; Medium Cherry.
Ten (10) each Planter w/ Platform (Nevins International); PN
8200-2427 Planter, PN 8620-24 Caster Platform; Cylinder Planter
w/Recessed Bottom and Casters; 24" D x 27" H; Polished Chrome.
26 each Microwave Oven w/Optional Undercabinet Hanging Kit
(General Electric); PN JEM31GV Microwave, 4-A019-3, Hanging
Kit; 23 13/16" W x 11 3/16" H x 12 5/16" D; Black. 13 each
Refrigerator; Top Mount No-Frost Refrigerator (General Electric);
PN RBX-25pay; 24.7 CU. Ft.; 67 " H x 32 " W x 27 " D; White.
Each Audio Video Cabinet Peter Pepper Product; PN 7810; Locking
Upper Cabinet with Pull-out TV Swivel Shelf and Retractable
Doors; Locking Storage Base with Adjustable Shelf; with 4"
Casters, 36" W x 62" H x 28" D; Inside: TV: 28" W x 25" W x
25 " D; VCR: 20" W x 5" H X 25 " D; Black Laminate. 120 each
Clock (General Time); PN SET 2695; Quartz Movement Operated
with one AA Battery to be Provided; 18 " Diameter x 2" D; Housing
Edge Finish: Silvertone; Background Finish: White; Graphics
Finish: Black. 16 each 4-person Picnic Table, Freestanding
Glides (Landscape Forms); PN MT4305-65-54 with Umbrella Stand
Option; Powdercoat Finish on Tubular Steel; 65" W x 54" W x
32" H; Metal Polyester Powdercoat Finish; Color: Frost. 16
each Picnic Table Umbrella (Landscape Forms); PN UM7008-MK108;
9' Octagon; Fabric: Sunbrella, 100% Solution-Dyed Acrylic;
Color: Pacific Blue. 27 each Icemaker (Scotsman); PN CSWE1AE-1A
with Condensate Pump 02183041; 50 lb. Capacity; 18" W x 24"
D x 24 " H; Black. 11 each Markerboard (Peter Pepper Product);
ON TC7248; Beveled Aluminum Laminate; includes aluminum rail,
four markers and eraser, Non-graphic white writing surface;
72" W x 48" H. 2 each Fold and Roll Stage (StageRight Corp.);
PN 305300; Four 4' X 8' units to make stage 8' x 16'; cantilever
folding mechanism, two-sided decks, nylon bushings, steel tubing,
on casters with positive lock; 4' D x 8' W x 8" H; Carpet:
Standard Gray; Skirting: Black. 18 each Bulletin Board (Claridge
Product); PN Series 1200: 1266N; Radius Corner " Cork Bulletin
Board with Extruded Aluminum Trim; Trim is 5/8" wide; Panels
are " Thick; 4' x 6'; Tan Nucork with Aluminum Trim. Delivery
shall be FOB Destination, DFAS-CO-ERW, 4280 East Fifth Street,
Building 4, East Side Dock, Columbus, OH 43219. The Point of
Contact for information verification is Jennifer Gleitz @ (502)582-6046.
Notify the following at least 24 hours before Shipment: Mitch
O'Brien (DFAS) @ 614-693-5319 or Dave Sennett (Columbus Resident
Office) @ (614)692-2889. Delivery of all items required is
No Later Than 30 September 1998. A Firm-Fixed Price contract
is anticipated to result from this solicitation. The following
provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, FAR 52.214-22, Evaluation
of Bids for Multiple Awards, FAR 52.214-21, Descriptive Literature.
The following clauses apply to this acquisition: FAR 52.203,
Gratuities, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, Far 52.212-5, Contract Terms and Conditions Required
to implement Statutes or Executive Orders-Commercial Items
FAR 52.212-7000, Offerors Representations and Certifications
Commercial Items, 52.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, and 52.225-11,
Restrictions on Certain Foreign Purchases. EVALUATION OF PRICE:
Prices shall be evaluated by multiplying them by the quantities
shown for the respective items listed, with the appropriate
Buy American differential, if applicable. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Provision DETERMINATION OF AWARD: The Contracting
Officer will make contract award in accordance with FAR provisions
52.214-10, Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation will be most advantageous
to the Government, considering price, price related factors
and the technical acceptability of an offered product. Any
solicitation amendments, issued by the Contracting Officer
must be acknowledged by bidders. Bidders must hold bid prices
firm for 60 calendar days from the Bid Opening Date. A statement,
specifying the extent of the agreement with all terms, conditions
and provisions included in this solicitation, shall be provided
by the bidder. Any bid that fails to furnish required representations
and certifications, or which rejects or changes and terms and
conditions of this solicitation, may be rejected and excluded
from consideration. A written notice of award shall result
in a binding contract without further action by either party.
Bids shall specify business size and classification. Documents
cited in this solicitation may be obtained by written FAX request.
FAX number is (502)582-5554. Contact Jennifer Gleitz at (502)582-6046
for information regarding this solicitation. See Note 1.
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
Division Home Page
CITE: (W-231 SN238885)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--TABLES AND CHAIRS
SOL N00189-98-Q-H023
DUE 091998
POC V. Moore, Contracting Officer, (757) 444-2691
DESC: This acquisition is for the procurement of thirteen (13)
outrigger, six (6) man style tables and refinnishing of seventy-two
MacDonalds style chairs. FOB Destination Norfolk, VA. For a
copy of the solicitation, please submit to the Fleet and Industrial
Supply Center, Norfolk Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn:
Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk. This acquisition is 100% Set-Aside for Small
Business.
CITE: (W-231 SN239096)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 72--PLASTIC GROCERY CARRY-OUT HANDCARTS AND NESTING
SHOPPING CARTS
SOL PLASCT-FY98-EQIP
POC Contract Specialist Rita Jackson (804) 734-8601 (Site Code
DECA01)
DESC: Furnish and deliver plastic carry-out handcarts and nesting
shopping carts to various commissaries located in the Continental
United States (CONUS) and Outside the Continental United States
(OCONUS). Contractor shall be required to deliver to all commissaries
located within CONUS. Award is to be made on a fixed price
basis for an indefinite quantity type contract. The base period
will be one year with two options to extend the terms of the
contract for two 12 month periods. Solicitation will be issued
on or about August 31, 1998. Solicitation is to be issued as
a 100% set aside for Small Business Concerns. Only written
requests for a copy of the solicitation will be honored. Facsimile
number is (804) 734-8886. All requests for a copy of the solicitation
should include the solicitation number as well as a point-of-contact,
phone, and facsimile numbers for the requestor. All responsive
sources may submit a bid which shall be
CITE: (I-231 SN239121)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 75--PURCHASE AND STORAGE OF BUSINESS PAPER
SOL F08602-98-T3084
DUE 083198
POC Deloris Cusick, Contract Specialist, 813 828-3815 ext 368
DESC: This is a combined synopsis/request for quotation of commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST
FOR QUOTATION; quotes are being requested and a written request
for quotation will not be issued. This synopsis/request for
quotation incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-7 and will be awarded under
FAR Part 12. This procurement is issued as unrestricted and
all offers will be considered. Offerors shall be evaluated
for fair and reasonable price, technical acceptability, and
adherence to applicable clauses and provisions, delivery schedule,
and satisfactory past performance record. The Standard Industrial
Classification code is required 5111. The resultant purchase
order will be firm-fixed price. The vendor shall provide the
paper specified herein and provide for next day delivery. PAPER
SPECIFICATIONS: Xerox part number 3R5130, white bond, 25% recycled
paper, Nature 20 recycled business paper, sheet size is 8 1/2"
X 11" and is wrapped in reams of 500 sheets each with 10 reams
per box, 40 boxes per pallet. QUANTITY: 4120 BOXES. The paper
shall meet the Joint Committee on Printing Code G40 and shall
contain at least 20% postconsumer materials per Presidential
Executive Order 12873. Contractor shall provide storage space
for all paper and make partial shipments, as needed, to various
locations/buildings at MacDill AFB, FL. The government representative
will place a call for partial shipments as required. Inside
delivery (pallets brought into the room) is required. Using
Activity will return empty pallets of the last order with each
new shipment. The vendor will state the pallet amount for each
item to the government's representative will ensure that all
calls are made for the correct amounts. Paper shall be free
of all defects and shall come with a guarantee that if defects
are found, the paper will be replaced at no charge to the government.
The vendor shall agree to on-site inspections of paper and
conditions if requested by the government. Any item that must
be returned to the vendor for any reason will identify as to
the problem. Vendor shall pick up the unacceptable paper within
14 days after being contacted by the government representative.
All deliveries shall be made within one working day after a
call has been placed with the vendor. If for any reason the
vendor cannot deliver the requested items within this time
frame, they shall contact the government representative to
explain the delay. Delivery address will be provided to the
vendor when government places the call order. HOURS FOR DELIVERY:
local deliveries will be accepted only between the hours of
7:30 AM - 2:30 PM Monday through Thursday (except federal holidays)
and 7:30 AM 12:30 PM on Friday (except federal holidays). FOB:
Destination. Acceptance: Destination. USSOCOM POC: Dorothy
E. Watley, 813 828-4432. FAR provision 52.212-1, 52.212-2,
applies to this acquisition. Additional applicable FAR clauses:
52.212-4, 52.212-5, 52.232.33, 52.233-2, 52.247-34, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 252.212-7001, 252.225-7001.
Offeror shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with the offer. Contact Deloris Cusick at (813) 828-3815
ext. 368 for a copy of the reps/certs or download from the
Internet (http://farsite.hill.af.mil). Quote shall include
offeror's name, address, POC, phone number, business size,
CAGE code, DUNS number, Tax ID number, and solicitation number.
Offers are due Aug 26, 1998, 4:00 p.m. eastern time and should
be faxed to the attention of Deloris Cusick, 813 828-7792/3667.
A firm-fixed priced purchase order will be awarded.
CITE: (W-230 SN238646)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: 81--SPILL OIL STORAGE SYSTEM.
SOL PAC 95125-FG-29
DUE 082698
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: QuickStor Model Q 3804. The Panama Canal Commission intends
to solicit and negotiate with only one known source: Modutank,
Inc. When requesting RFQ from, state name, address, fax number
and RFQ number. Request will be accepted by facsimile at 011-507-272-7761/1512.
All responsible sources may submit a quotation which if timely
received, may be considered by the Commission. See Note 22.**************
CITE: (D-231 SN238955)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--STEEL CARGO CONTAINERS, 40-FOOT AND 20-FOOT
SOL N00244-98-R-0122
DUE 090398
POC Contract Specialist, Debby Reynolds-Estrada, (562) 626-7868
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-98-R-0122 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07 and Defense Acquisition Circular 91-13. The standard
industrial code is 3537 and the business size standard is 750
employees. Requirement is for 40-ft containers (min/max 50/150),
and 20-ft containers (min/max 0/200). Ea container shall be
fabricated steel/corrugated steel; may be used/reconditioned;
structurally sound and capable of being hoisted by crane/forklift;
initially manufactured to ISO standards; capable of being stacked
5 containers high; and have reinforced castings (for hoisting)
on all corners. Ea container shall not exceed 10 holes; ea
hole shall not exceed 6.5 sq inches in area/6 inches in diameter;
ea dent shall not exceed 1 inch in depth/12 inches in diameter;
rust is acceptable; dents/holes/rust shall not compromise strength/stacking
of containers. Ea container need not be repainted or wind/water
tight. Containers found w/unacceptable levels of hazardous
material/waste will not be accepted. Dimensions - Item 0001:
(L) 40' + 6" x (W) 8' + 6" x (H) 8.5' + 6"; Item 0002: (L)
20' + 6" x (W) 8' + 6" x (H) 8.5' + 6". Ea container shall
have one set of doors at one end w/min opening of (W) 7'4"
x (H) 7'. Anticipate FFP, IDIQ contract w/delivery and FOB
to Yuma, AZ. Time of delivery: 60 dys after initial order;
90 dys after issuance of subsequent orders; delivery on ea
order of 10 containers per wk. Inspection and acceptance destination.
The following qtys/schedule will be used for purposes of evaluation
only: Item 0001: Mo 1 - 50 ea, Mo 12 - 50 ea; Mo 24 - 50 ea;
Item 0002: Mo 12 - 100 ea, Mo 24 - 100 ea. As previously stated,
the qtys/schedules listed are for evaluation purposes. The
max qtys stated represent the Government's best estimate of
the requirement. Except for the min qtys specified, the Government
can guarantee neither the max qty nor the schedule. Offerors
responding to this announcement shall provide all information
contained in FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items. Offerors are required to complete/include a copy of
following provisions w/proposal: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
and addendum clause DFARS 252.225-7006, Buy American Act-Trade
Agreements-Balance of Payments Program Certificate. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.216-18, Ordering,
(Dates: Contract Award through 24 Mos); FAR 52.216-19, Delivery
Order Limitations (Min order: less than 1; Max order: single
item in excess of 150, combination in excess of 200, series
of orders within 5 dys; FAR 52.216-22, Indefinite Quantity
(after 90 dys from end of ordering period); 5252.216-9403,
Written Orders (Indefinite Delivery Contracts); and FAR 52.247-34,
F.O.B. Destination. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies w/following applicable clauses
for para (b): FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government-Alt I; FAR 52.219-8, Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns;
FAR 52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan--Alt II; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.204-7004, Required Central Contractor Registration
applies and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for para (b): DFARS 252.205-7000,
Provision of Information to Cooperative Agreement Holders;
DFARS 252.219-7003, Small Business and Small Disadvantaged
Business Subcontracting Plan (DoD Contracts); DFARS 252.219-7005,
Incentive for Subcontracting with Small Business, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions; DFARS 252.219-7006, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns; DFARS
252.225-7007, Buy American Act-Trade Agreements-Balance of
Payments Program (Alt I); DFARS 252.225-7012, Preference for
Certain Domestic Commodities; DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment; and DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Technical Capability of Item to Meet Requirement;
(2) Ability to Meet Required Delivery Schedule; and (3) Price.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. Ability to meet both technical capability
and the ability to meet the required delivery schedule represent
minimum criteria for acceptable award. Failure to meet one
of these two criteria shall render the offer technically unacceptable
and not considered for award. Offeror's commercial product
brochures or technical information submitted shall be used
to make a determination of whether the offeror meets the technical
capability requirements. Offerors shall provide information
that clearly demonstrates ability to meet technical requirements.
Ability to meet the stated required delivery schedule/date(s)
shall be demonstrated by the offeror's submission of a signed
offer which has not taken exception to the required delivery
schedule. Sealed offers in original and 1 copy must be received
no later than 3:00 pm, local time, 3 Sep 98. Offers sent via
US Postal Service should be mailed to Fleet and Industrial
Supply Center, Seal Beach Det., Bid Officer (Code 280), 800
Seal Beach Blvd, Bldg 239, Seal Beach, CA 90740-5000. All offers
not sent through the US mail will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
directly to Bid Officer in Bldg 239. Direct delivery of offers
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm.
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-231 SN239004)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--PROCUREMENT OF 758 WOODEN CONTAINERS
SOL DAAH01-98-B-0004
DUE 100198
POC Mr. Michael Walton, Contract Specialist, AMSAM-AC-SM-S, 256-842-6014;
Mr. John Bailer, Contracting Officer, 256-842-6010
DESC: This action is to procure a basic quantity of 758 wooden
containers and an option of 8,349 NSN 8140-01-024-9981 APN
11509503. Previous procurement history consists of contract
DAAH01-92-C-0247 being awarded to Milan Box Corp., on June
1, 1992 and contract DAAH01-92-C-0250 being awarded to independent
systems on June 1, 1992. This requirement is 100 percent small
business set-aside. The delivery schedule is as follows:
MTH AUG SEP OCT NOV DEC JAN FEB MAR APR YR 99 99 99 99 99
00 00 00 00 QTY 32 70 70 70 70 70 70 70 77 17 18 18 18 18
18 18 18 16 TOTAL 49 88 88 88 88 88 88 88 93!!
EMAILADD: mwalton@redstone.army.mil;jbailey@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN239195)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELASTIC WEBBING
SOL 1PI-C-1150-98
DUE 090798
POC Kyle A. Turner, Contracting Officer, (202)305-7327 or Fax
(202) 305-7363
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;
Request for Proposals are being requested and a written solicitation
will not be issued. Solicitation number 1PI-R-1150-98 is issued
under the Simplified Acquisition Procedures (SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-07. This is a 100% Small Business Set-A-Side.
The item is Elastic Webbing, (UNICOR part number WEB0043),
1 inch White Elastic (-1/16", +0), Weight is .50 minimum, Warp
Ends/width Crocket is 16 minimum (Polyester), Elastic Strands-Full
width is 14 minimum (Spandex), Fillings yarns per inch are
46 minimum (Polyester), elastic must meet or exceed specification
MIL-D-44213. An award of a firm-fixed price, requirements type
contract for a base year and two (2) option years will result
form this synopsis/solicitation (offers shall offer an individual
price for the base year and the two (2) option years). The
estimated annual quantity is 900,000 yards. The delivery order
minimum is 250,000 yards and the maximum is 900,000. The elastic
webbing is to be used in the manufacturing of Military Physical
Fitness Trunks. Final Acceptance is subject to UNICOR Quality
Assurance Inspection. Variation in quantity is 0% decrease,
2% increase. A Certificate of Conformance is required. A test
report of all required test shall be furnished to FPI. The
portion relating to the contractor shall be completed by the
Quality Assurance Department of FPI. The original test report
shall be furnished with the original invoice. A copy of the
test report and packing slip shall accompany each shipment.
The furnishing of the test report shall be a condition of acceptance
at destination, and payment shall not be made until it is received.
Inspection and acceptance shall be at destination by FPI. The
government reserves the right to have material tested in a
government certified laboratory if it is deemed necessary by
the Contracting Officer, and in case of dispute, the findings
of the bureau of standards will be final. The contractor will
be held liable for any losses sustained by the government which
fail to meet requirements when tested in a government laboratory.
Delivery, inspection and acceptance will occur at the FOB Destination
point: Federal Correctional Institution, Waseca, MN and Jesup,
GA. Delivery is no later than 30 days after the receipt of
each delivery order. The Contracting Officers Technical Representatives
(COTR's) are as follows: FCI, Waseca, MN is Terry Skutevik
and FCI, Jesup, GA is Charles Young. FAR provision at 52.212-
1, Instructions to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items (Evaluation
of Past Performance, Specification and Price. Technical and
past performance, when combined are significantly more important
than cost or price. The award will be based on Best Value);
Offerors are required to provide a list of their most recent
government/commerical contracts for similar items to include
contract #, point of contact and telephone number, etc. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.211-16, Variation in
Quantity; 52.215-5, Facsimile Proposals; 52.216-21 Requirements;
52.217-9, Option to extend the term of the Contract; 52.219-6,
Notice of Total Small Business Set-A-Side; 52.232-34, Mandatory
Information for Electron Funds Transfer Payment; 52.212-4,
Contract Terms and Conditions--Commercial Item applies to this
acquisition; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Offerors shall submit a signed
and dated offer to UNICOR, Federal Prison Industries (FPI),
Attn: Bid Custodian, at the address listed below or via facsimile
(202) 305-7363. Offers may be submitted on Standard Form (SF)
1449 or letterhead stationary and shall indicate the solicitation
number, opening date and time, name, address, and telephone
number of the Offeror. Offerors must hold prices firm for not
less than 30 days from the Request For Proposal opening date.
Offerors are advised to include a completed copy of Provision
52.212-3, Bidder/Offerors Representations and Certifications
for Commercial Items, with your Proposal. Any offeror that
fails to furnish the required representations and certifications,
or which rejects or changes any terms and conditions, may be
rejected and excluded from consideration. A written notice
of award shall result in a binding contract without further
action by either party. The documents cited in this solicitation
may be obtained by written or faxed request to (202) 305-7363/5.
Response time for receipt of offers are due no later than Sept
7, 1998, 2:00 pm EST, delivered to UNICOR, FPI, Material Management
Branch, 400 First Street, N.W., Washington, DC 20534. Contact
Kyle A. Turner, Contracting Officer at (202) 305-7327 for further
information.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-231 SN238914)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELASTIC WEBBING
SOL 1PI-R-1150-98
DUE 090798
POC Kyle A. Turner, Contracting Officer, (202)305-7327 or Fax
(202) 305-7363
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;
Request for Proposals are being requested and a written solicitation
will not be issued. Solicitation number 1PI-R-1150-98 is issued
under the Simplified Acquisition Procedures (SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-07. This is a 100% Small Business Set-A-Side.
The item is Elastic Webbing, (UNICOR part number WEB0043),
1 inch White Elastic (-1/16", +0), Weight is .50 minimum, Warp
Ends/width Crocket is 16 minimum (Polyester), Elastic Strands-Full
width is 14 minimum (Spandex), Fillings yarns per inch are
46 minimum (Polyester), elastic must meet or exceed specification
MIL-D-44213. An award of a firm-fixed price, requirements type
contract for a base year and two (2) option years will result
form this synopsis/solicitation (offers shall offer an individual
price for the base year and the two (2) option years). The
estimated annual quantity is 900,000 yards. The delivery order
minimum is 250,000 yards and the maximum is 900,000. The elastic
webbing is to be used in the manufacturing of Military Physical
Fitness Trunks. Final Acceptance is subject to UNICOR Quality
Assurance Inspection. Variation in quantity is 0% decrease,
2% increase. A Certificate of Conformance is required. A test
report of all required test shall be furnished to FPI. The
portion relating to the contractor shall be completed by the
Quality Assurance Department of FPI. The original test report
shall be furnished with the original invoice. A copy of the
test report and packing slip shall accompany each shipment.
The furnishing of the test report shall be a condition of acceptance
at destination, and payment shall not be made until it is received.
Inspection and acceptance shall be at destination by FPI. The
government reserves the right to have material tested in a
government certified laboratory if it is deemed necessary by
the Contracting Officer, and in case of dispute, the findings
of the bureau of standards will be final. The contractor will
be held liable for any losses sustained by the government which
fail to meet requirements when tested in a government laboratory.
Delivery, inspection and acceptance will occur at the FOB Destination
point: Federal Correctional Institution, Waseca, MN and Jesup,
GA. Delivery is no later than 30 days after the receipt of
each delivery order. The Contracting Officers Technical Representatives
(COTR's) are as follows: FCI, Waseca, MN is Terry Skutevik
and FCI, Jesup, GA is Charles Young. FAR provision at 52.212-
1, Instructions to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items (Evaluation
of Past Performance, Specification and Price. Technical and
past performance, when combined are significantly more important
than cost or price. The award will be based on Best Value);
Offerors are required to provide a list of their most recent
government/commerical contracts for similar items to include
contract #, point of contact and telephone number, etc. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.211-16, Variation in
Quantity; 52.215-5, Facsimile Proposals; 52.216-21 Requirements;
52.217-9, Option to extend the term of the Contract; 52.219-6,
Notice of Total Small Business Set-A-Side; 52.232-34, Mandatory
Information for Electron Funds Transfer Payment; 52.212-4,
Contract Terms and Conditions--Commercial Item applies to this
acquisition; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Offerors shall submit a signed
and dated offer to UNICOR, Federal Prison Industries (FPI),
Attn: Bid Custodian, at the address listed below or via facsimile
(202) 305-7363. Offers may be submitted on Standard Form (SF)
1449 or letterhead stationary and shall indicate the solicitation
number, opening date and time, name, address, and telephone
number of the Offeror. Offerors must hold prices firm for not
less than 30 days from the Request For Proposal opening date.
Offerors are advised to include a completed copy of Provision
52.212-3, Bidder/Offerors Representations and Certifications
for Commercial Items, with your Proposal. Any offeror that
fails to furnish the required representations and certifications,
or which rejects or changes any terms and conditions, may be
rejected and excluded from consideration. A written notice
of award shall result in a binding contract without further
action by either party. The documents cited in this solicitation
may be obtained by written or faxed request to (202) 305-7363/5.
Response time for receipt of offers are due no later than Sept
7, 1998, 2:00 pm EST, delivered to UNICOR, FPI, Material Management
Branch, 400 First Street, N.W., Washington, DC 20534. Contact
Kyle A. Turner, Contracting Officer at (202) 305-7327 for further
information.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-231 SN238917)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOCKS, CUSHION SOLE
SOL SPO100-98-R-0055
DUE 101598
POC POC Carolyn Mc Closkey, DSCP-FRFC, 215-737-2491, FAX 215-737-7849
DESC: DESC: 8440-00-543-7777(S), Socks, Cushion Sole, shall be
in accordance with CID A-A-55079, quantity 3,000,000 pr Min/6,000,000
pr Max, basic and 4 one year term options. The Government intends
to split awards three ways with awards for 50%, 30% and 20%
of this quantity. This acquisition will be 100% small business
set-aside. Solicitation will be issued using negotiated methods
of procurement using Best Value evaluation factors: PDM, Experience/Past
Performance, Quick Response, Socioeconomic consideratins, and
DLA Business Mentoring Plan. All material to be supplied by
awardee. Production leadtime is 75 days. Pre-Solicitation notice
98-P-C012 applies.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa4267@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-230 SN238678)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL 517-01-99
DUE 091798
POC Sandy Herold, Contract Specialist, 304-255-2121 EXT. 4135
DESC: Provide bread and bakery products for the VA Medical Center,
Beckley, WV, VA Canteen Service and Job Corp Center, Charleston,
WV for the period 10/1/98 - 9/30/99. SIC 2051. See Note 1
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-230 SN238667)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--DAIRY PRODUCTS
SOL 517-02-99
DUE 091798
POC Sandy Herold, Contract Specialist, 304-255-2121 EXT. 4135
DESC: Provide dairy products for the VA Medical Center, Beckley,
WV, VA Canteen Service, Beckley, WV and Job Corp Center, Charleston,
WV for the period 10/1/98 - 9/30/99. SIC 2026. See Note 1
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-230 SN238668)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL DECA02-98-R-0010
DUE 113098
POC Contract Specialist Lynn Lazos (804) 734-9844 (Site Code
HQCAAA)
DESC: The requirement is for commercially packaged bread and
bakery products in various sizes and quantities for the delivery
period of one year for C.M. Price,ILL; Fort McCoy,WI; Rock
Island Arsenal,ILL; Great Lakes,ILL; Fort Leonardwood, MO;
Scott AFB, ILL and Crane, IN., commissaries. Contractor is
responsible for stocking shelves. Delivery schedule varies
in number of days, specific days, and times per location. This
acquisition will be solicited Unrestricted. Responsible sources
may submit offers on an All or None basis only. The contract
type is an indefinite-delivery indefinite-quantity, firm fixed-price.
Estimated annual quantities vary by store. 50% of the estimated
value of contract award will be guaranteed for purchases. Solicitation
requests may be transmitted via Facsimile at (804) 734-9671/9685,
ATTN: RAS, LYNN LAZOS.
CITE: (I-231 SN239144)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 89--ICE, MANUFACTURED, CUBED OR CRUSHED.
SOL DABT11-98-B-0011
DUE 090898
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This is a combined synopsis/solicitation for a requirements,
fixed price contract for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This solicitation is an
Invitation For Bid (IFB), number DABT11-98-B-0011, for three
line items to include two option periods. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. This is a 100%
set-aside for small business. All responsible sources may submit
a bid. The Standard Industrial Code is 2097. Small business
size standard is 500 employees. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. Bidder is to enter its Commercial
and Government Entity (CAGE) code and DUNS number on its bid.
Bidder's mailing envelope shall identify the company's name
and the solicitation number stated above. Delivery is FOB destination
Fort Gordon, Georgia. Inspection and acceptance shall be at
destination Fort Gordon, Georgia. Each shipment shall be accompanied
by a certificate of origin stating the items were produced
or manufactured in a U.S. Army military sanitarily approved
facility. Inspection of the total plant production of the product
shall be conducted by the Fort Gordon Military Veterinary Service
in accordance with Army Regulation 40-657. Potential bidders/
suppliers who are not currently listed in the Directory of
Sanitarily Approved Food Establishments For Armed Forces Procurement,
Circular 40-1, must request, in writing, an initial sanitary
inspection of the manufacturing facility. A request for a facility
inspection is to be faxed to the Directorate of Contracting,
Contracting Division, Attention: Susanne Meredith, Building
2102-B, Fort Gordon, Georgia at 706-791-8651. A bid, which
is received from a contractor whose facility has not been sanitarily
approved by a military veterinary service on or before opening
of bids, will be declared non-responsive and will be rejected.
Bid schedule: Line item 0001: Ice, manufactured, cubed or crushed,
40 pounds per bag, encased in a plastic bag for an estimated
12,000 bags to be ordered during the base period 01 October
1998 through 30 September 1999. Line item 0002: Ice, manufactured,
cubed or crushed, 40 pounds per bag, encased in a plastic bag
for an estimated 12,000 bags to be ordered during the first
option period 01 October 1999 through 30 September 2000. Line
item 0003: Ice, manufactured, cubed or crushed, 40 pounds per
bag, encased in a plastic bag for an estimated 12,000 bags
to be ordered during the second option period 01 October through
30 September 2001. Purchase description: the contract is for
the supply and direct delivery of ice to Eisenhower Army Medical
Center and other designated locations at Fort Gordon, Georgia.
Crushed or cubed ice shall be delivered, as ordered, once a
day, Monday through Saturday, excluding holidays, between the
hours of 7:00 a.m. to 11:00 a.m.. Ice is to be delivered to
approximately six (6) dining facilities, the Eisenhower Army
Medical Center's dining facility and two training sites to
be determined. Deliveries shall be made within 24 hours after
orders are placed. The contractor will be notified upon award
of contract with the names and office responsible for placing
orders under the contract. Provisions and clauses applicable
are: FAR clause 52.212-1, Instructions to Offerors-Commercial
Items. Bidders shall respond to FAR clause 52.212-3, Offeror
Representations and Certifications-Commercial Items, FAR clause
52.219-2, FAR clause 52.225-1 and DFAR clause 52.212-7000 and
submit with the bid. FAR clause 52.214-10, FAR clause 52.214-14,
FAR clause 52.216-18, FAR clause 52.216-19, Ordering Limitations:
Minimum order shall be 50 bags and a maximum order shall be
700 bags. Peak period for deliveries will be 01 April through
31 August. However, orders will be placed during all months
of the year. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(FAR clause 52.222-3, FAR clause 52.233-3, FAR clause 52.203-6,
FAR clause 52.219-8, FAR clause 52.222-26, FAR clause 52.222-35,
FAR clause 52.222-36, FAR clause 52.222-37 are applicable);
FAR clause 52.232-33, Electronic Funds Transfer of Payment
Methods, FAR clause 52.214-1, FAR clause 52.214-3, FAR clause
52.214-4, FAR clause 52.216-21, FAR clause 52.232-11, FAR clause
52.52.247-4, FAR clause 52.203-6 (I), DFAR clause 52.212-7001
(DFAR clause 52.225-7001 and DFAR clause 52.247-7024 are applicable),
DFAR clause 52.217-7017, DFAR clause 52.217-7019, DFAR clause
52.243-7001, and DFAR clause 52.243-7002. In accordance with
Federal Acquisition Regulation 33-103(d)(4), an alternative
agency protest forum for an independent review at a level above
the contracting officer is available to interested parties.
This procedure is published on the world wide web at http//www.tradoc.acq.army.mil/parc/fpr.txt.
Bidder must submit remittance address, if different than mailing
address, with bid. After award of the contract, the contractor
must submit invoices prepared in accordance with FAR clause
52.212-4, for Prompt Payment in quadruplicate to the following
billing office: DFAS-Lexington, Bluegrass Station, Vendor Pay
Division, P.O. Box 14063, Lexington, Kentucky 40512-4063. Award
is to be made on all line items or none basis. A pre-award
survey may include financial resources, ability to comply with
schedule and purchase description, past performance, past record
of integrity and any other qualifications or eligibility requirements
for receipt of award. Bidder is to provide two (2) references
of government or private industry contracts of a similar nature
and identify the company's financial institution to include
name, point of contact, address and phone number. References
identified are to be for contracts three years old or less.
Sealed bids shall be received in the Directorate of Contracting,
Contracting Division, Building 2102-B, Fort Gordon, Georgia
for the bid opening no later than 2:00 p.m. local time on 8
September 1998. Bids received in this office after time designated
for receipt of bids will not be considered. Delivery period
required is 1 October 1998 through 30 September 1999. Faxed
and telegraphic bids are not acceptable.
CITE: (I-231 SN239142)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 91--LUBRICATING OIL
SOL RFQ 109771
POC Charles Hughes 816-426-7267, ext 229, fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to acquire a
supply of synthetic lubricating oil in 5-gallon cans, American
Lubricant p/n SCH 75WCage 12939, (200 each). Oil shall be packed
in 5 gallon cans using Lab Safety 5-gal can, p/n TL8218(n).
Oil must be filtered prior to delivery. Terms of delivery shall
be FOB Destination. This supply is being acquired in support
of the National Weather Service NEXRAD Radar support activities.
The Government intends to contract with A. J. Kline of Buffalo,
NY to provide the item referenced. The Government only knows
of one supplier for this item. The Government does not own
the specific technical data to formulation of the oil. Due
to the unique characteristics and requirements of the operational
characteristics of the Nexrad Radar System, the lubricating
oil specified is the only acceptable product known. The Government
knows of no other qualified source. The intended procurement
is for services for which the Government intends to acquire
from one manufacturer under the authority of 41USC253(c)(1).
Any business sources able to provide the specific item referenced,
are encouraged to respond to this announcement within 15 days
after it's publication. Interested firms should submit in writing,
their name, address, point of contact, telephone number, business
size and a brief statement regarding their capability and qualifications
to provide the lubricating oil specified. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
If no qualified responses are received, the Government intends
to contract with A. J. Kline for the item referenced. The anticipated
award date shall be no less then 20 calendar days of date of
this announcement. The Standard Industrial Classification Code
is 2992. The small business size standard is 500 employees.
This is not a small business set-aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-230 SN238704)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-98-Q-D699
DUE 092998
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98175000553 NSN 9150-00-944-8953, grease, aircraft.
NATO code g-395. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-G-81322E basic DTD 92 Jan 22. Used for
lubrication of aircraft accessories operating at hight speeds
over a temperature range from -54 deg C to 177 deg C. dropping
point 232 deg C minium. Worked penetration 265 to 320. Tech
data package availability: 20,000 -CN Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
Naval Air Systems Command, Attn: Co, Naval Air Warfare Center,
Aircraft Div, Lakehurst, systems requirements Dept code SR3,
Lakehurst, NJ 08733-5100. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-231 SN238783)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--GASOLINE, AUTOMOTIVE UNLEADED (MG7); AND FUEL OIL,
DIESEL REGULAR AND WINTER
SOL SP0600-98-R-0112-0001
DUE 101598
POC Christine Owens (703) 767-9560; Ray B. Bone 703) 767-9536
DESC: (1) GASOLINE, AUTOMOTIVE UNLEADED (MG7), NSN 9130-01-289-8638,
KSM 2612, CLASS 2; 21,800 USG. (2) FUEL OIL DIESEL, REGULAR
GRADE (DKR), NSN: 9140-01-409-1057, KSM 2610, GRADE 3; 858,000
USG. (3) FUEL OIL DIESEL, WINTER GRADE (DKW), NSN: 9140-01-409-1064,
KSM 2610, SPECIAL GRADE 3; 31,200 USG. In-country delivery
in support of several posts, camps, and stations in South Korea.
Contract Period: Date of Award through 31 July 2000. Requirements,
Fixed Price with Economic Price Adjustment. All responsible
sources may submit a proposal.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: cowens@desc.dla.mil
EMAILDESC:
CITE: (W-231 SN238906)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 91--DIESEL FUEL FOR DELIVERY IN SUVA, FIJI.
SOL WASC8-1299
DUE 090498
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: The NOAA Ship KA'IMIMOANA requires approximately 70,000
gallons of diesel fuel #2; less than 1% sulfur content preferred;
3 inch (7.62 mm) male camlock fixture; for delivery in Suva
Fiji, can be by truck or barge depending on moorage. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043 or by fax at 206-526-6025.
CITE: (W-231 SN239067)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: 93--PURCHASE OF ACOUSTICAL CEILING TILE
SOL SSA-RFQ-98-0007
DUE 091898
POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513
DESC: The Social Security Administration seeks to purchase acoustical
ceiling tiles manufactured by Capaul Corporation of Plymouth,
Wisconsin, per specifications cited in solicitation SSA-RFQ-98-0007.
No substitution in material, specifications or manufacturer
will be accepted. The number of ceiling tiles required is approximately
1,800 to 2,000 each. The exact amount will be determined by
the Government at time of contract award based on price quotations
received and funds available. All price quotations submitted
must be FOB Destination. Copies of solicitation SSA-RFQ-98-0007
will be available on September 1, 1998. Quotations must be
received by the Government no later than September 18, 1998.
Offers will be accepted from all qualified sources.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN239017)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Rd, Mail Stop #26 (Code 048-06), Baltimore, MD 21226-5000
SUBJECT: 95--SHAFTING, PROPELLER/BOAT
SOL DTCG40-98-Q-9510
DUE 090798
POC Point of Contact - Gloria Mancuo, Purchasing Agent, 410-762-6505,
CWO W. Middleton, Contracting Officer, 410-762-6499, Fax 410-762-6008
DESC: 9510-01-LG4-1849, Shafting, Propeller/Boat, quantity of
50 ea., Deliver to U.S. Coast Guard ELC, Receiving Bldg. 86,
2401 Hawkins Point Road, Baltimore, Maryland 21226, Fax in
writing to recieve a copy of the quotation to Gloria Mancuso,
410-762-6008 no later than 24 August 1998. All quotes 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 (AC0817028-07)
CITE: (I-230 SN238720)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 95--STEEL HP14X73 PILINGS VARIOUS LENGTHS
SOL DACW29-98-B-0115
DUE 101498
POC Contracting Officer, Robert G. Dempsey (504) 862-1487, Procurement
Technician, Brenda Ohlsson (504) 862-2872
DESC: The U. S. Army Engineer District, New Orleans has a requirement
for the manufacturing, delivery, and stockpiling of domestic
Steel HP14x73 Pilings in the quantities and lengths of 1) 76
EA-78 LF, 2) 244 EA-79 LF, 3) 294 EA-81 LF, 4) 37 EA-82 LF,
5) 67 EA-84 LF, 6) 31 EA-85 LF, 7) 19 EA-88 LF, 8) 5 EA-92
LF, and 9) 10 EA-94 LF. All pilings shall be certified by the
manufacturer meeting the requirements of ASTM A36. Pilings
will be delivered and stockpiled in one area located in the
New Orleans, LA Area. This procurement is an Unrestricted procurement.
Request for copies of this solicitation shall be in writing
or facsimile (504-862-2889) not later than ten (10) days from
the date of this publication.
CITE: (W-231 SN239094)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
Street, Room 3619, Washington, DC 20531
SUBJECT: 99--OFF-SITE RECORD STORAGE
SOL OJP-98-R-011
DUE 083198
POC Karen L. Stringfield, Purchasing Agent 202/514-5731, Fax:
202/307-0086 or Carrie F. Causey, Contracting Officer 202/616-1901
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. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicititation will not be issued. Solicitation
number OJP-98-R-011 is issued as a request for quotation (RFQ),
and will be awarded as a contract using the simplified acquisition
procedures. This solicitation document, incorporated provisions
and clauses are those in effectg through Federal Acquisition
Circular 97-06. The standard industrial code is 4226 and the
business size standard is $18.5M. This is an unrestricted procurement.
Line Items: 001 - The contractor shall provide a secure facility
with sufficient space for long term storage of approximately
750 - 1,000 boxes of records, plus growth space of approximately
10% per year. Electronic records (i.e., diskettes, CD's , tapes)
may be included along with paper records. The facility should
be equipped with the following : automatic fire suppression
system, temperature and humidity controls (i.e., 65 degrees
F and 45-50 percent relative humidity), intrusion alarms, space
protected from direct exposure to sunlight, storage facility
must be within 50 miles (one way) of the Office of Justice
Programs (OJP). Line Item: 002 - OJP prepared boxes shall be
stored on shelves, not directly on the floor; Line Item: 003
- The inventory management system shall ensure prompt filing
and retrieval of document, as needed, and provide safety backup
systems for records management database; Line Item: 004 - Transportation
services (a) Pickup - the contractor shall provide pick up
of materials from OJP facility - (1) normal pickup within 24
hours, emergency pickup as follows: calls placed by 10:00 am
shall be picked up the same day by 3:00 pm, calls placed by
3:00 PM shall be picked up the following day by 10:00 am; Line
Item: 005 - Delivery: the contractor shall deliver materials
to the OJP facility stored boxes, as requested, normal delivery
within 24 hours, emergency deliveries as follows: calls placed
by 10:00am, materials shall be delivered the same day by 3:00pm,
calls placed by 3:00 pm, materials shall be delivered the following
day by 10:00 am. Pickup/Delivery to: U.S. Department of Justice,
Office of Justice Programs, 810 7th Street, NW, Washington,
DC 20531. The period of performance shall be a base year of
twelve (12) months plus four (4) option years of twelve (12)
months each. The following Federal Acquisition Regulations
(FAR) provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors - Commercial Items (AUG
1998) , 52.212-3 - Offeror Representations and Certifications-Commercial
Items (OCT 1998), 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998), 52.212-5 Contract Terms and Conditions Required
to Implement Status or Executive Orders Commercial Items (OCT1998)
- 52.222-3, Convict Labor (E.O. 11755); and 52.233-3, Protest
after Award (31 U.S.C 3553), 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253G and
10 U.S.C. 2402). , 52.22-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmate Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative
Active Action for Workers with Disabilities (29 U.S.C. 793),
52.222-37, Employment Reports on disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-3 Buy American
Act-Supplies (41 U.S.C, 10), 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program (41 U.S.C. 10, 19
U.S.C. 2501-2582), 52.225-18, European Union Sanction for End
Products (E.O. 12849), 52.239-1, Privacy or Security Safeguards
(5 U.D.C. 552a), 52.222-41, Service Contract Act of 1965, As
Amended (41 U.S.C. 351, et seq.), 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C 206 and 41 U.S.C. 351, et
seq.), for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351 et
seq.),52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts )
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.222-44, Fair
Labor Standards Act and Service Act - Price Adjustment (29
U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessors Contract Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C.423), 52.217-08,
Option to Extend Services, 52.217-09, Extend the Terms of the
Contract, 52.219-14, and Limitation on Subcontracting (15 U.S.C.
637(d)(4). A company not in possession of the 52.212-3 (OCT
1998) Offeror Representations and Certification- Commercial
Items clause in full text, may contact this office and a copy
of the Offeror Representations and Certifications will be faxed
to you. Offers must be in writing and accompanied by completed
Representations and Certifications or the offer will be rejected.
Facsimile offers will be accepted at (202) 307-0086. Provision
FAR 52.212-2, Evaluation-Commercial Items (OCT 1997) - The
Government will award a contract resulting from this solicitation
to the responsive and responsible offeror whose offer conforming
to the past performance are considered. Please include a list
of references, specifying the name, telephone and facsimile
number, contract/grant/cooperative/purchase order/ or blanket
purchase agreement number, dollar amount, and description of
service. Offers after 3:00 p.m. will not be accepted. Please
reference Solicitation Number OJP-98-R-011 on your offer.
CITE: (I-230 SN238653)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 99--EMERGENCY RESCUE VEHICLE FOR USCG INTEGRATED SUPPORT
COMMAND KODIAK, AK
SOL DTCG87-98-Q-643100
DUE 090398
POC Rebecca Wade (907) 463-2418
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The standard industrial
classification code is 3711. This procurement is not set-aside
for small business. Contract line item number(s) and items,
quantities and units of measure are: 0001: Provide a heavy
duty emergency rescue emergency rescue vehicle equipped/configured
to provide for patient transport capabilities and to support
basic life support (BLS) capabilities which complies with all
requirements of the National Highway Traffic Administration,
United States Department of Transportation (D.O.T.). Provide
manufacture data, literature, specifications, and catalog cuts/shop
drawings for government approval prior to ordering of the emergency
rescue vehicle. MINIMUM BASIC REQUIREMENTS: Cab/chassis shall
be suitable for subsequent mounting of a fully equipped rescue
body with patient transport capabilities, a walk through access
shall be provided from the patient transport area to the cab.
Engine shall be a minimum of 300 HP; diesel powered. Automatic
transmission with a minimum of three forward gear ratios. The
rescue body should be a minimum of 16 feet long behind the
patient transport area and equipped with brushed aluminum roll
up doors. The first compartment in front of the rear wheel
well shall have a slide out tray and accessible from both sides
of the emergency rescue vehicle. Patient transport area should
be constructed horizontally and meet BLS standards with the
rescue body mounted behind this area. The emergency rescue
vehicle shall be equipped with a light bar mounted on top of
the chassis cab, warning lights, clearance lights and scene
lights. Siren shall have a noise canceling mic and air horn,
manual, wail, yelp and phaser functions. Siren shall be equipped
with a minimum of two speakers. MINIMUM REQUIRED INSTALLED
EQUIPMENT: 1) Built in 25,000 watts emergency generator with
one (1) electric rewind cord reel with 200' of rubber coated
SO10-3 electric cable wired for 120 volts. 2) 12,000 LB winch
mounted in front bumper w/125 to 200' of 3/8 cable and 10'
remote. 3) Cascade breathing air system with mako containment
fills station. 4) All wheel drive with on-the-spot chains activated
from chassis air system. 5) Telescoping light tower with Burt
Night scan 6000 with halogen lights for nighttime operations.
6) Code 3 emergency strobe lighting and siren in addition to
duel spot lights and alley lights. 7) Rear compartment shall
have a pull out tray to support hydraulic unit for Hurst tool
engine and tools. 8) Air chuck inlet rear and both sides of
emergency rescue vehicle plumb to chassis air system for operation
of emergency rescue air bags. 9) SCBA storage compartment on
each side of rear wheel well - flush mount type, total of four
(4). 10) All rescue compartments should be lighted and equipped
with adjustable shelving . 12) Install Mobile Radio System
(Ericcson GE MDX Conventional Mobile, 16 channel--channel frequencies
to be provided by government upon purchase. Delivery is desired
between six and twelve months after contract award. Delivery
and acceptance is f.o.b. destination: Commanding Officer, USCG
Integrated Support Command (ISC) Kodiak (Facilities Engineering),
P. O. Box 195025, Kodiak, AK 99615. Award will be made on the
basis of the lowest evaluated price of the proposals meeting
or exceeding the acceptability standards for the non-cost factors.
Offerors submit information to show that their qualifications
meet or exceed the standards required. Offerors are required
to complete a copy of the provisions at 52.212-3 Offerors Representations
and Certifications--Commercial (JAN 1997) with its offer. The
provisions at 52.212-1 Instructions to Offerors --Commercial
Items (AUG 1998) apply to this acquisition, and incorporated
by reference. The clause 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998), applies to this acquisition, and incorporated
by reference. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JUN 1998) applies to this acquisition with the FAR clauses
incorporated by reference as follows: 52.233-3 Protest After
Award, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era and 52.225-3 Buy American Act--Supplies. This notice
is for informational purposes for Minority Women-Owned and
Disadvantaged Business Enterprises: 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. Quotations and other information are
to be received no later than 3 September 1998. Facsimile quotations
are acceptable and received at (907) 463-2416 (receiving equipment:
Xerox telecopier 7020). For information regarding this solicitation,
contact R. B. Wade at (907) 463-2418.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-230 SN238739)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia,700 Robbins Ave.,Bldg.2B,
Philadelphia, PA 19111-5083
SUBJECT: 99--AUTOMATED SWEATING GUARDED HOT PLATE TEST SYSTEM
SOL N00140-98-Q-3806
DUE 082898
POC Point of Contact - Thelma Campbell, Contract Negotiator,
215-697-9669, Contracting Officer, Dennis Bilger, 215-697-9669
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solictation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-3806.
The soliciation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The FISC Norfolk Detachment Philadelphia
intends to acquire on, full and open competitive firm fixed
price basis an Automated Sweating Guarded Hot Plate Test System
which shall comply with the following: able to test in accordance
with ASTM proposed test standard F23.60.05; system must be
a turn key device, only requiring an environmental test chamber
for proper operation; test plate surface shall be 10 inches
by 10 inches with a 5 inch surrounding guard plate; a system
for feeding water to both the test plate and guard plate test
surfaces at a controlled rate is required, the bucking heater
plate can be utilized to pre-heat the water to match test plate
surface temperature; thermal electric cooling or any other
means shall be utilized to reduce bucking plate temperature
as required; separate and indepenent temperature control is
required for all three plate sections of the test system; data
acquisition shall be by Hewlett Packard Data Acquisition/Switch
Unit; system includes: pentium personal computer (PC), signal
conditioning electronic console, sweating quarded hot plate,
air flow hood with integral ambient temperature sensor, remote
mounted humidity sensor, and an anemometer that can control
air flow in the hood by computer or manual adjustment from
1.0 to greater than 2.5 meters per second wind speed. FAR 52.212-1
is applicable. Note: offeror's attention is specifically directed
to paragraph (b)(11) of this clause. A statement complying
with this paragraph must be included in the quotation. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable, along with
the following FAR clauses cited:52.203-6, 52-203-10, 52.219-8,
52.222-35,52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clause cited: 252.225-7012,
and 252.225-7036. All responsible sources may submit a quotation
in response to the solicitation which shall be considered by
FISC Norfolk Detachment Philadelphia no later than 8/24/98
at 4:00 pm local Philadelphia time. Fax responses shall also
be accepted. FAR 52.215-18 applies. Fax number (215) 215-697-9569
to the attention of code 02P41C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-231 SN238904)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: 99--DRY CLEANING AND LAUNDRY
SOL F08602-98Q5089
DUE 090998
POC Emily Baumhauer (813) 828-5111 (fax)/Doris Karekos-Contracting
Officer
DESC: MacDill AFB, FL has the requirement for the procurement
of Laundry and Dry Cleaning Services for the period of 01 Oct
98 to 30 Sep 99. SIC Code is 7212 and small business standard
is $3.5M. Only written requests for solicitation packages will
be accepted. Requests may be faxed to (813) 828-5111 Attn:
E. Baumhauer. Include your (1) business name, (2) address (to
include nine-digit zip code), (3) telephone number, (4) fax
number, (5) the solicitation number in all requests.
EMAILADD: baumhaue@macdill.af.mil
EMAILDESC:
CITE: (W-231 SN238960)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--FIBERGLASS REARING TANKS
SOL RFQ-98-97(EM)
DUE 091498
POC Elida Monroe, 503-231-6188, Contracting Officer. For Bid
Package.
DESC: Fiberglass Rearing Tanks to be delivered FOB destination
to Kooskia National Fish Hatchery, Rt. 1 Box 98-A, Kooskia,
Idaho. The approximate issue date is August 26, 1998. The issue
date is an estimate only and the actual bid due date shall
be September 14, 1998. The estimate price range is between
$25,000.00 and $100,000.00.
CITE: (W-231 SN239047)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--SPSI DIGITAL SIGNAL PROCESSING AND DATA ACQUISITION
SYSTEM
SOL N65540-98-Q-0816
DUE 091198
POC Linda Stiemke, Contract Specialist, (215)897-8402
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Signal Processing Services, Inc.
1 Digital Signal Processing and Data Acquisition System. Delivery
to NSWCCD Annapolis. Request for solicitation may be sent via
facsimile to (215)897-7059 or (215)897-7766. All responsible
sources may submit an offer which will be considered. See Note
Number(s) 1, 13, 22, 26.
CITE: (W-231 SN239099)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 99--MODIFICATION TO SUBMISSION NUMBER 237083
SOL F25600-98-T2153
DUE 082698
POC SrA Timothy Habart, Fax 402-294-7280
DESC: Modification is as follows: Remove the requirement for
the removal of lead paint from the Engine Run Assembly Platforms.
added is the pick up and delivery of the items by the vendor.
The following dimensions are provided for the remaining items
in need of paint and rust removal. Stair Assemblies: 2ea-7'10"WX16'4"LX7'H
and 1ea-7'10"WX15'LX10'H, Raydome Stands: 1ea-9'8"WX12'4"LX15'2"H
and 1ea-11'6"WX20'3"LX16'2"H, Maintenance Stands: 10'WX14'LX13'H
CITE: (W-231 SN239190)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--STUDY OF WASP'S BEHAVIOR
POC Contract Specialist, Mr. Robert Ashley, Code D211, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-C-8629
AMT $258,562.00
LINE 0001-0008
DTD 063098
TO Iowa State University, 125 Beardshear Hall, Ames, IA 50011-2042
CITE: (W-230 SN238680)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SADA II
POC M. Weinert, Contract Specialist, 732-532-5456. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-97-C-J021
AMT $497,000.00
LINE 00xx
DTD 081198
TO Sofradir, 43-47 Rue Camille Pelletan, France
EMAILADD: weinerm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-230 SN238715)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--TIPE: THE INTEGRATED PROTOCOL ENVIRONMENT
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731
CNT F30602-98-C-0258
AMT $972,087.00
DTD 081498
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
CITE: (W-231 SN238946)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--JOINT TACTICAL GROUND STATION (JTAGS)
POC Eliza Callahan, Contract Specialist, (256) 955-1187, Belinda
Williams, Contracting Officer, (256) 955-1187
CNT DASG60-94-C-0073/DASG60-98-R-00036
AMT $5,164,756
LINE 0008/Engineering Services
DTD 081498
TO GenCorp Aerojet, PO Box 296, Azusa, CA 91702
CITE: (I-231 SN239169)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR CIVIL/ENGINEERING PROJECTS, VARIOUS LOCATIONS
PACNAVFACENGCOM AREAS
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
CNT N62742-98-D-0011
AMT $25,000.00
LINE N/A
DTD 081898
TO Hawaii Pacific Engineers, Inc., 1132 Bishop Street, Suite
1003, Honolulu, Hawaii 96813-2830
CITE: (W-231 SN239205)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CELLULAR PHONES, ASSOCIATED EQUIPMENT AND CELLULAR
PHONE SERVICES
POC Patricia A. Canciglia, Contract Specialist, Code SD112, (540)653-7478
CNT N00178-98-D-1045
AMT $596,320.00
DTD 081498
TO Cellular One, 7855 Walker Drive, Greenbelt, Maryland 20770
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-231 SN238947)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: E--MODULAR OFFICE BUILDING
POC Deannda Knight, Contract Specialist, (501) 324-7167 or Judy
Anderson, Contracing Officer, (501) 324-5718
CNT DACW03-98-P-0713
AMT $93,109.00
LINE 0001
DTD 081798
TO Q B Corporation, 2695 Government Blvd., Mobile, AL 36606
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-231 SN238939)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: F--PAWNEE NATIONAL GRASSLAND:CLASS III CULTURAL RESOURCE
INVENTORY RFQ CAZ-98-49
POC Susan Major, Procurement Clerk, FAX 970-498-1045
CNT 43-82BB-8-0510
AMT $17,486.19
DTD 063098
TO Niwot Archeological Consultants, 335 Valley Drive, Sterling,
CO 80751
CITE: (W-230 SN238723)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR/OVERHAUL STAGED FUEL NOZZLES
CNT F41608-98-C-0624, F41608-98-R-43514
AMT $352,500
DTD 080798
TO Turbine Engine Services, 523 Halfway House Rd, P O Box 3425,
Windsor Locks ct 06096-3425
CITE: (I-231 SN238846)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0511, F41608-98-R-0104
AMT $4,187,659
DTD 080798
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-231 SN238850)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CONDENSER REFURBISHMENT
POC J. Pendleton, Contracting Officer, (757) 445-1444, J. Smithey,
Contract Specialist, (757) 444-2385
CNT N00189-98-D-0092
AMT $991,360
LINE ALL
DTD 081898
TO Digital System International Corporation, 4301 North Fiarfax
Drive, Suite 725, Arlington, VA 22203
CITE: (W-231 SN239061)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--CONTRACTOR MAINTENANCE SERVICES (CMS)TO SUPPORT THE
LANTIRN SUPPORT EQUIPMENT USED BY THE F-14 AIRCRAFT!!
POC Michael Smith, Phone (301) 757-7036.
CNT N00019-95-C-0251, P00069!!
AMT $632,000.00
LINE 0330!!
DTD 081498
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP174, Orlando FL, 32819-8907
EMAILADD: smithm@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN238892)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES
POC Rudolph L. Buckman, (602) 364-5015
CNT 247-98-0052
AMT $200,000
DTD 090198
TO Carson-Tahoe Hospital, 775 Fleischmann Way, Carson City, Nevada
89702
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-230 SN238710)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM SERVICES
POC Janetta Mahtapene, Contract Specialist 405/951-3892, Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-98-0017
AMT $75,504.00
LINE N/A
DTD 070198
TO Annashae Corporation, 673-C Alpha Drive, Cleveland, OH 44143-2140
CITE: (W-231 SN239084)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-98-0018
AMT $49,920.00
LINE N/A
DTD 070198
TO Regional Radiology, Inc., 413 West Forest Lane, Hobart, OK
73651
CITE: (W-231 SN239093)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Q--COUNSELING SERVICES
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460P-2731
AMT $75.00 per session
DTD 081998
TO Peoples Place II, Inc., 219 S. Walnut Street, Milford, DE
19963
CITE: (W-231 SN239191)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--RELIABILITY OF THE AIM-9 (SIDEWINDER)
CNT F42630-98-M-1093
AMT $38,370
DTD 081498
TO Primex Technologies Inc, Ordnance & Tactical Systems Div,
8820 Rt 148, Marion Il 62959-1278
CITE: (I-231 SN238868)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--SEWERLINE AND WET WELL CLEANING AT ALIAMANU MILITARY
RESERVATION, OAHU, HAWAII
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-98-D-2104/IFB No. N62742-98-B-2104
AMT $139,805
LINE 0001 and 0002
DTD 081898
TO Eckard Brandes, Inc., 98-030 Hekaha Street, Suite 30, Aiea,
HI 96701(S)
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-230 SN238724)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--DUMPSTER PICKUP AND CLEANING SERVICES
POC Rick Pittman, (706)354-7298
CNT N62467-98-M-3332
AMT $16647
LINE 0001-0004
DTD 081898
TO Athens Clarke County Solid Waste Department, P. O. Box 1868,
Athens, GA 30603
CITE: (W-230 SN238743)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--ELEVATOR INSPECTION AND MAINTENANCE SERVICES
POC Rick Pittman, (706)354-7298
CNT N62467-98-M-3358
AMT $1548
LINE 0001
DTD 081898
TO Gemco Elevator Company, 1025 Howell Mill Road NW, Atlanta,
GA 30318-5549
CITE: (W-230 SN238744)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--ALARM SYSTEMS INSPECTION AND MAINTENANCE
POC Rick Pittman, (706)354-7298
CNT N62467-98-M-3357
AMT $15600
LINE 0001
DTD 081898
TO Safety Service of Georgia, 985 West Broad Street, Athens,
GA 30601
CITE: (W-230 SN238745)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--HUSBANDING SERVICES
POC N/A
CNT N68836-98-D-0038
AMT Est. $278,112.77
LINE Lot 1, Base Year,Items 0001 through 0023AB and 0023AE through
0023AL
DTD 081498
TO Ship Supply of Florida, Inc., 15065 N.W. 7 Avenue, Miami,
FL 33168 (AC0819030-01)
CITE: (I-231 SN238956)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--EXERCISE OPTION UNDER EXISTING CONTRACT TO PROVIDE
THE NATIONAL INSTITUTES OF HEALTH WITH MULTIPLE COMPONENT WASTE
MANAGEMENT SERVICES INCLUDING SOLID WASTE AND REFUSE COLLECTION
AND DISPOSAL, NON-HAZARDOUS MEDICAL PATHOLOGICAL WASTE AND
RECYCLING FOR THE PERIOD 10/1/98 THROUGH 9/30/99
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
Wilgus, Contracting Officer, (301)402-3070
CNT Modification #6, Contract #263-97-D-0001
AMT $3,479,562
DTD 081898
TO LCCC Disposal, Inc., 20751 Warfield Court, Gaithersburg, MD
20879
CITE: (W-231 SN239010)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MASTER INDEFINITE QUANTITY MULTI-TRADES CONSTRUCTION
CONTRACT AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
CNT N00187-97-D-8663
AMT $962,085.00 (ESTIMATED)
LINE 0001
DTD 081898
TO SUN BAY CONTRACTING, INC., 4865 HAYGOOD ROAD, VIRGINIA BEACH,
VIRGINIA 23455
EMAILADD: dferrer@pwcnorva.mil.com
EMAILDESC:
CITE: (D-231 SN239085)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--HANDBOOKS
CNT Program C199-S
AMT $1,354.957.00
DTD 081898
TO News Printing Company, Inc., PO Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-231 SN238877)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B456-S
AMT $163,656.00
DTD 081798
TO Court Reproduction Services, Inc., 5301 Tacony Street, Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-231 SN238879)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Robert W. Reed, Contracting Officer, GSA (202)205-1254
CNT GS-11B-80530
AMT $54,892,112
LINE N/A
DTD 080598
TO Jack I. Bender & Sons, 1120 Connecticut Avenue, Suite 1200,
Washington, DC 20036
EMAILADD: robert.reed@gsa.gov
EMAILDESC:
office and related space, located at 1111 18th Street, NW,
Washington, DC 20036
CITE: (D-230 SN238718)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
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, EAST BANK, MISSISSIPPI RIVER LEVEES, CAROLINA-VALEWOOD,
LEVEE ENLARGEMENT AND BERMS, ITEM 502-L(R)
POC Contracting Officer Jesse M. Ross 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0035
AMT $7,751,373.50
DTD 081898
TO Chancellor & Son, Inc., 7474 Raleigh Lagrange Road, Cordova,
TN 38018
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-230 SN238662)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--MARION, AR 72364-9998
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
CNT 482980-98-A-0158
AMT $121,387.00
LINE N/a
DTD 081398
TO Andy P. Davis; P.O. Box 1260; Monticello, AR 71657-1260
EMAILADD: destes@email.usps.gov
EMAILDESC:
CITE: (W-230 SN238738)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 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--LOWMAN-BEAR VALLEY RESURFACING PROJECT ON THE BOISE
NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 50-0261-8-17
AMT $268,147.50
DTD 081998
TO M.R. Miller, Inc., 1511 Latimer Street, Boise, ID 83705
CITE: (W-230 SN238741)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, DAYTON VIEW BR., DAYTON OH 45406
CNT 232098-98-B-0378
AMT $2,843,614.00
DTD 081998
TO L.B. Robinson Inc., Box 81, Dayton OH 45405-0081
CITE: (W-231 SN238974)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Y--REHABILITATION OF TWO SWIMMING POOLS
POC Brenda Thompson, 301-663-9447
CNT 1443PX3200-98-063
AMT $55,500.00
DTD 081298
TO Swimming Pool Doctors, 1427 Center Street, McLean, VA 22101
EMAILADD: brenda._thompson@nps.gov
EMAILDESC:
CITE: (W-231 SN239115)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CHIKAMIN ROAD - ROAD #6210 - LAKE WENATCHEE RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-8-00165c
AMT $60,400.00
DTD 081898
TO Rayfield Bros. Excavating, Inc., 7811 Icicle Road, Leavenworth,
WA 98826
CITE: (W-231 SN239214)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--WOOD STRUCTURAL REPAIRS TO WAREHOUSES
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0013
AMT $165,500.00
DTD 081898
TO Kamand Construction Inc, 54 Old York Road, PO Box 670, Dillsburg,
PA 17019
CITE: (W-230 SN238657)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PROJECT A - UPGRADE BULK TANK FARM SECURITY FENCE,
PROJECT B - REPAVE BULK TANK FARM ROAD AT PACIFIC MISSILE RANGE
FACILITY, BARKING SANDS, KAUAI, HAWAII
POC Ms. Ann Sake-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-98-M-1334
AMT $98,900.00
DTD 081798
TO Site Engineering Inc., 545 Kaaahi Street, Honolulu HI 96817
CITE: (W-230 SN238731)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--PARKS RANGER DISTRICT OFFICE CONVERSION TO SEASONAL
QUARTERS RFP CAZ-98-40
POC Susan Major, Procurement Clerk, FAX 970-498-1045
CNT 50-82FT-8-07
AMT $128,965.00
DTD 081898
TO Hycon Constructors, Inc., P.O. Box 74, Montrose, CO 81402
CITE: (W-230 SN238746)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--MANCHESTER, NH GMF & VMF - NEW BATTERY ROOM
POC Patricia M. Sullivan, USPS Purchasing Specialist, 860-285-7188
CNT 082530-98-B-0483
AMT $319,000.00
DTD 081798
TO Kelly Construction Co. Inc., 750 E. Industrial Park Drive,
Manchester, NH 03109-5632
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-231 SN238889)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--RENOVATIONS TO SECIURITY VISITORS AREA AT BLDG 80,
NUWC NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-98-M-7202
AMT $77,933.00
LINE 0001
DTD 081998
TO Ben Andreoli and Sons, 29 Roland Ave, Cranston, RI 02920
CITE: (W-231 SN238918)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit, Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--EXTERIOR REPAIRS AT U.S. COAST GUARD GROUP MORICHES,
LONG ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
CNT DTCGG1-98-C-3WK145
AMT $38,500.00
DTD 080498
TO Philip Ross Industries, 200 Long Island Ave., Wyandanch, NY
11798-2916
CITE: (M-231 SN238936)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RE-ROOFING & RELATED CONSTRUCTION ON 9 BUILDINGS,
NORFOLK NATIONAL FISH HATCHERY
POC N/A
CNT 40181-98-C015
AMT $59,732.00
LINE N/A
DTD 082498
TO Mooney Construction, Inc., P.O. Box 106, Mountain Home, AR
72654 (AC0819030-02)
CITE: (I-231 SN238957)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--FENCING REQUIREMENT
POC N/A
CNT F3260598DC003
AMT $1,308,006.00
LINE 0001-0018
DTD 081898
TO Dakota Fencing Company, 1110-25th Avenue North, Fargo ND 58107-1408
CITE: (W-231 SN238978)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE BAKER CREEK CAMPGROUND WATERLINE AT GREAT
BASIN NATIONAL PARK
POC Linda Wong (415) 427-1443
CNT 1443CX8000-98-002
AMT $159,517.00
LINE 1-9
DTD 081998
TO SSW Mechanical Construction Inc. P.O. Box 3160 Palm Springs,
CA 92263
CITE: (W-231 SN238981)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REMODEL FIRST AND BASEMENT FLOORS, CLOCK TOWER BUILDING,
MISSISSIPPI RIVER, ROCK ISLAND COUNTY, ILLINOIS
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-98-C-0023
AMT $1,469,557.95
DTD 081498
TO Johnco Construction, Inc., 117 W. Jefferson, P.O. Box 5268,
Morton, IL 61550(S)
CITE: (W-231 SN238982)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--SALTWATER PUMPING MODIFICATIONS AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer.
CNT N44255-95-C-7292
AMT $1,868,600.00
LINE BASE BID ITEM 0001
DTD 081798
TO Southern California Engineering Co Inc, PO Box 719, Rancho
Mirage CA 92270, (760) 324-6253
CITE: (I-231 SN238994)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, REPAIR
& ALTERATION PROJECTS, PROVIDENCE RI DISTRICT
POC Mike Kenney, Architect/Engineer, 401-444-1421
CNT 082530-98-B-0480
AMT n/a
LINE .86
DTD 081898
TO Mackin, Inc., PO Box 250, South Hadley MA 01075-0250
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-231 SN239101)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, REPAIR
& ALTERATION PROJECTS, PROVIDENCE RI DISTRICT
POC Mike Kenney, Architect/Engineer, 401-444-1421
CNT 082530-98-B-0480
AMT n/a
LINE .87
DTD 081898
TO Mill City Construction, Inc., 7 Old Gread Road, Lincoln, RI
02865-4100
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-231 SN239102)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, REPAIR
& ALTERATION PROJECTS, PROVIDENCE RI DISTRICT
POC Mike Kenney, Architect/Engineer, 401-444-1421
CNT 082530-98-B-0480
AMT n/a
LINE .91
DTD 081898
TO Tricore, Inc., 184 Myrtle Street, Hanover, MA 02339-2526
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-231 SN239105)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, REPAIR
& ALTERATION PROJECTS, PROVIDENCE RI DISTRICT
POC Mike Kenney, Architect/Engineer, 401-444-1421
CNT 082530-98-B-0482
AMT n/a
LINE .91
DTD 081898
TO Tricore, Inc., 184 Myrtle Street, Hanover, MA 02339-2526
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-231 SN239109)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, REPAIR
& ALTERATION PROJECTS, PROVIDENCE RI DISTRICT
POC Mike Kenney, Architect/Engineer, 401-444-1421
CNT 082530-98-B-0481
AMT n/a
LINE .87
DTD 081898
TO Mill City Construction Inc., 7 Old Great Road, Lincoln RI
02865-4100
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-231 SN239110)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ROOF REPAIR, BUILDING 132, ANNISTON ARMY DEPOT
POC Contracting Officer Harvey, Kathy C. (000) 571-6231 Contract
Specialist Wanda Adams (256) 235-6319 (Site Code DAAC01)
CNT DAAC01-98-C-0018
AMT $325,583
LINE 0001
DTD 081998
TO ALABAMA ROOFING & SHEET METAL, CO INC, 1700 HILLYER ROBINSON
PARKWAY, ANNISTON, AL 36207
CITE: (I-231 SN239147)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM AND CONTROLS AND WATER
TREATMENT PLANT
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-98-C-2065
AMT $173,426
LINE 0001-0001AA
DTD 081398
TO WEBB ELECTRIC COMPANY OF FLORIDA INC, P O DRAWER 17629, PENSACOLA,
FL 32522-7629
CITE: (I-231 SN239148)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 171, SHAFT LATHE FOUNDATION AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
CNT N62470-98-C-4539
AMT $178,479
LINE N/A
DTD 081298
TO PETERS AND WHITE CONSTRUCTION CO, P O BOX 6560, CHESAPEAKE,
VA 23323
CITE: (I-231 SN239174)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--REROOF BUILDINGS 8 & 13
POC Contracting Officer, Marcella J. Martin, 618.993.4174, additional
contact, Mary J. Bird, 618.993.4175.
CNT V609C-335
AMT $43,494.00
DTD 081898
TO Jim Taylor Inc., 1127 East B Street, Belleville, IL 62222
CITE: (W-231 SN239199)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PANEL, SUPPORT - 20 MM ROUND.
SOL SP0740-98-Q-2982
CNT SP0740-98-M-4948
AMT $39,926.95
LINE 0001
DTD 081898
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-231 SN238825)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--INERTIAL NAVIGATION SYSTEM
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Mary
Idlewine (309)782-4837
CNT DAAE20-98C0126
AMT $450,000.00
DTD 072798
TO Honeywell Inc., 13350 US Hwy 19N, Clearwater, FL 34624
CITE: (W-231 SN238883)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-36/B CARTRIDGE --1377010378650
CNT F42630-98-C-0271, F42630-98-R-60745
AMT $639,878
DTD 080698
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-231 SN238857)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAY --1377000620203ES
CNT F42630-98-C-0280, F42630-97-R-2059
AMT $935,194
DTD 081498
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-231 SN238858)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET SEAT MOTOR --1377011376052ES
CNT F42630-98-M-0948
AMT $95,860
DTD 081098
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-231 SN238864)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CUTTERS --1377012218636ES
CNT F42630-98-M-1050
AMT $82,895
DTD 081298
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-231 SN238867)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYO ENGINE/AGM 65 MISSILE --1420011524363JB
CNT F42630-98-C-0287, F42630-98-R-66123
AMT $1,558,044
DTD 080698
TO Santa Barbara Research Center, 75 Coromar Dr, Goleta Ca 93117-3088
CITE: (I-231 SN238859)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-T147
CNT SP0475-98-M-NE53
AMT $48,000.00
LINE 0001
DTD 081898
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-231 SN238771)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-Q-T146
CNT F09603-96-G-0001-TY3B
AMT $29,437.98
LINE 0001
DTD 081898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-231 SN238772)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-98-Q-S408
CNT F42600-96-G-0001-TYYA
AMT $60,144.32
LINE 0001AA THROUGH 0002AD
DTD 081898
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-231 SN238787)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING A/C
SOL SP0475-98-Q-3760
CNT F34601-98-G-0003-TY01
AMT $124,716.00
LINE 0001
DTD 081898
TO Boeing North American Inc 2600 Westminster Blvd P.O.Box 3644
Seal Beach CA 90740-7644
CITE: (I-231 SN238788)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-S366
CNT SP0475-98-M-R967
AMT $75,240.00
LINE 0001 THROUGH 0006
DTD 081898
TO Fabco 210 Earhart St P.O.Box 1574 Albany TX 76430
CITE: (I-231 SN238789)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--TAIL ASSY --1560010721242FT
CNT F42630-98-C-0231, F42630-98-R-61314
AMT $146,386
DTD 081198
TO Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
CITE: (I-231 SN238854)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--SADDLE ASSEMBLY, STO
SOL SP0411-98-Q-E171
CNT SP0411-98-M-SB07
AMT $97,600.00
LINE 0001 THROUGH 0008
DTD 081798
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 flushing
NY 11377
CITE: (I-231 SN238763)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER ASSEMBLY, CONVEYOR
SOL SP0470-98-Q-Z003
CNT SP0470-98-M-RF35
AMT $26,617.50
LINE 0001
DTD 081898
TO General aviation industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-231 SN238769)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--DETECTOR, FIRE, OVERHEAT
SOL SP0475-98-X-2841
CNT SP0475-98-M-NE60
AMT $46,560.00
LINE 0001
DTD 081898
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-231 SN238775)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--SEAT, UPPER,
SOL SP0740-98-Q-2634
CNT SP0740-98-M-JQ31
AMT $31,050.00
LINE 0001
DTD 081898
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-231 SN238818)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TORQUE TUBE, KEYED, BRAKE.
SOL SP0740-98-Q-2808
CNT SP0740-98-M-GR53
AMT $82,350.00
LINE 0001 THROUGH 0002
DTD 081898
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-231 SN238820)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--DISK, BRAKE.
SOL SP0740-98-Q-2479
CNT F09603-96-G-0009-UB6J
AMT $87,354.00
LINE 0001 THROUGH 0002
DTD 081898
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-231 SN238821)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--CYLINDER, ACTUATING, LINEAR.
SOL 98T962-42-P-0700
CNT SP0740-98-M-3086
AMT $48,608.00
LINE 0001 THROUGH 0003
DTD 081898
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-231 SN238823)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--DISK, BRAKE.
CNT SP0740-98-M-HN56
AMT $75,109.48
LINE 0001 THROUGH 0002
DTD 081898
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-231 SN238828)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE PRESSURE DISC --1630010359042
CNT F09603-96-G-0009QP59
AMT $28,050
DTD 081098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-231 SN238852)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR CYLINDER --1620009393261
CNT F42630-98-C-0037, F42630-98-Q-62797
AMT $133,776
DTD 081298
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-231 SN238853)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE, NLG, T-37 ACFT --1620007391747
CNT F42630-98-M-0756
AMT $52,788
DTD 081398
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-231 SN238862)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR NOSE --1630007115104
CNT F42630-98-M-0941
AMT $41,540
DTD 081098
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-231 SN238863)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPACER ASSEMBLY AXLE --1620008683512
CNT F42630-98-M-0981
AMT $63,360
DTD 081898
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-231 SN238865)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG NUT ASSY, AXLE --1620001157409
CNT F42630-98-M-1013
AMT $73,625
DTD 080698
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-231 SN238866)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WHEEL LANDING GEAR
POC Barbara Weihs, Contracting Officer/Specialist, 256-955-9251
CNT DAAH23-98-D-0096/0001
AMT $998,919.00
DTD 081798
TO Parker Hannifin, Aircraft Wheel and Brake Div, 1160 Center
Rd, Avon, OH 44011
CITE: (W-231 SN239005)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--VANE, FITTING
SOL SP0760-98-Q-1078
CNT SP0760-98-M-R723
AMT $66,347.66
LINE 0001
DTD 081898
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-231 SN238819)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 23--WHEEL AND TRACK VEHICLES
POC Alan Searsy, Contracting Officer, 817-978-8370
CNT GS-07F-0098H
AMT $125,000
DTD 081898
TO Metro Motors Corporation, 3956 Town Center Blvd. Suite 418,
Orlando, FL 32837
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-230 SN238644)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE, SHOE TYPE
SOL SP0740-98-Q-3236
CNT SP0740-98-M-GR51
AMT $29,475.60
LINE 0001
DTD 081898
TO DE Val Corp 7341 Tulip St Philadelphia PA 19136-4215
CITE: (I-231 SN238816)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--ARM, WINDSHIELD WIPER.
SOL 98TAA6-22-P-0700
CNT SP0750-98-M-B321
AMT $28,769.80
LINE 0001 THROUGH 0004
DTD 081898
TO PTC Inc communications Div 2822 Juniper St Fairfax VA 22031
CITE: (I-231 SN238817)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--RING ASSEMBLY, LOCKING, FUEL NOZZLE
SOL SP0480-98-Q-Y245
CNT SP0480-98-M-PH34
AMT $64,684.60
LINE 0001 THROUGH 0002
DTD 081898
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-231 SN238766)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--LINK, ASSEMBLY, GEARBOX
SOL SPO480-97-Q-JG95
CNT SP0480-98-M-PH46
AMT $40,768.75
LINE 0001 THROUGH 0002
DTD 081898
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-231 SN238768)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-97-Q-JH54
CNT SP0480-98-M-PH63
AMT $54,219.00
LINE 0001AA THROUGH 0002AB
DTD 081898
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-231 SN238774)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--OIL TANK ASSY --2840012403591PT
CNT F34601-98-G-0005SA4K
AMT $159,579
DTD 081198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-231 SN238843)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--4TH STAGE VANE ASSY --2840012413118PT
CNT F34601-98-G-0005SA52
AMT $333,747
DTD 081198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-231 SN238844)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--INSTALLATION KIT APPL TO THE T56 ENGINE --2840014148927RW
CNT F41608-98-C-0153, F41608-97-R-46122
AMT $139,500
DTD 081498
TO Jetseal Inc, 8102 N Freya St, Spokane Wa 99207
CITE: (I-231 SN238845)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SUPPORT ASSY --2840012121006PT
CNT F41608-98-D-0383, F41608-97-R-45314
AMT $1,831,500
DTD 081198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-231 SN238849)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, AXIALK COMPRESS, NSN: 2840-01-200-9760, P/N:
6038T09P04, 345 EACH
POC Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E, (256) 955-9195,
Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, (256) 955-9241
CNT F34601-97-G-0002, D.O. BS18
AMT $908,284.95
DTD 081798
TO General Electric Co., Aircraft Engine Business Group, 1000Western
Ave., Lynn, MA 01910
CITE: (W-231 SN238984)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, VALVE, CRES, 6-3/8 IN. OD, 6-3/4 IN. O/A
SOL SP0770-98-Q-MU70
CNT SP0770-98-M-MF21
AMT $37,824.00
LINE 0001 THROUGH 0003
DTD 081898
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-231 SN238827)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT --2915010065211RX
CNT F41608-98-D-0169, F41608-97-R-49702
AMT $146,594
DTD 081398
TO Woodward Governor Co, One Woodward Way, P O Box 405, Rockton
Il 61072 0405
CITE: (I-231 SN238847)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SHAFT, FLEXIBLE --2915002842526PT
CNT F41608-98-D-0349, F41608-97-R-44099
AMT $4,841,754
DTD 081198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-231 SN238848)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna L. Babcock
CNT GS-21F-0095H
AMT $20,000,000
LINE 639-1D,1DA, 1DS, 4D, 4DA, 4DS, 5D, 5DA, 5DS, 8D, 8DA, 8DS,
9D, 9DS
DTD 081898
TO J&M Associates, 107 Gillman Rd, Washington, IL 61571, 800-692-5147
CITE: (W-230 SN238728)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--SMALL PARTS HANDLING SYSTEM, BLDG 125, ROBINS AFB
GA--3990
CNT F33600-98-C-0069, F33600-98-R-0064
AMT $155,778
DTD 081898
TO Werres Corp, 807 E South St, Frederick Md 21701-5753
CITE: (I-231 SN239182)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--LOAD MOVEMENT INDICATOR
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-P781
AMT $49,600
DTD 081298
TO Amclyde Engineering Products, 240 East Plato Blvd, St Paul
MN 55107
CITE: (W-231 SN239218)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-97-Q-1511
CNT SP0490-98-M-SF96
AMT $29,760.00
LINE 0001
DTD 081898
TO Continental cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-231 SN238773)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna L. Babcock
CNT GS-21F-0095H
AMT $20,000,000
LINE 639-1D,1DA, 1DS, 4D, 4DA, 4DS, 5D, 5DA, 5DS, 8D, 8DA, 8DS,
9D, 9DS
DTD 081898
TO J&M Associates, 107 Gillman Rd, Washington, IL 61571, 800-692-5147
CITE: (W-230 SN238727)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--VALVE ASSEMBLY, INLET.
SOL SP0760-98-Q-0181
CNT SP0700-96-G-0001-0421
AMT $32,300.00
LINE 0001
DTD 081898
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-231 SN238822)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-2158
CNT SP0740-98-M-JQ30
AMT $43,270.20
LINE 0001 THROUGH 0003
DTD 081898
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-231 SN238824)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--BOLT, LUBRICATION.
SOL SP0770-98-Q-MV82
CNT SP0770-98-M-TE02
AMT $30,435.84
LINE 0001 THROUGH 0002
DTD 081898
TO Talbert Mfg Inc RR 5 box 195 Hwy 114 E rensselaer IN 47978
CITE: (I-231 SN238826)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--INFRARED SIMULATOR --4935011762150JB
CNT F42630-98-C-0297, F42630-98-R-66217
AMT $545,034
DTD 081298
TO Dba Systems Inc, 1200 South Woody Burke Road, P O Box 550,
Melbourne Fl 32902-0550
CITE: (I-231 SN238860)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--FUEL INJECTION PUMP TEST STANDS
POC Katie Kley, Contract Specialist, (703) 784-5822 x223
CNT M67854-98-C-1063
AMT $1,805,865.25
DTD 073198
TO Lucas Aftermarket Operations, Division of Kelsey Hayes Company,
1624 Meijer Drive, PO Box 7079, Troy, MI 48007-7079
CITE: (W-231 SN238902)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--TIE BOLT NUT MLG --5310013633579LE
CNT F42630-98-C-0248, F42630-98-R-65608
AMT $123,993
DTD 081398
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-231 SN238855)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--ABRASIVE DISK
POC Dianne Grimes, 360-476-5008
CNT N00406-98-D-5057
AMT $44,436
DTD 081198
TO Disconser Inc, 636A Hiway 83 North, Forsyth GA 31029
CITE: (W-231 SN239220)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--2.4M FTSAT W/SPARES
POC D. Baldwin, Contract Specialist, 732-532-2714. T. Kordower,
Contracting Officer, 732-427-6095.
CNT DAAB07-95-C-A521
AMT $950,346.00
LINE 00xx
DTD 081398
TO LNR Communications, Inc., 180 Marcus Blvd., Hauppauge, NY
11788
EMAILADD: baldwid@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-230 SN238716)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--VCO TRANSMITTER PACKS
POC Stephanie Broadhead, Contract Specialist, (301) 342-1825
ext. 210; John R. Tomechko, Contracting Officer, (301) 342-1825
ext. 142
CNT N00421-98-D-1182
AMT $561,654.00
LINE 0001 - 0006
DTD 081898
TO Teletronics Technology Corporation, 2910 Franks Rd, Unit 1,
Huntington Valley, PA 19006
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-231 SN238945)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
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--ELECTRON TUBE P/O AN/GSC-39
POC H. Wiener, Contract Specialist, 732-532-2714. T. Kordower,
Contracting Officer, 732-427-6095.
CNT DAAB07-98-C-A503
AMT $3,960,000.00
LINE 00xx
DTD 081798
TO Communications & Power Ind., Inc., Traveling Wave Tube Products
Div., 607 Hansen Way, Palo Alto, CA 94304-1015
EMAILADD: wienerh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-230 SN238717)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, THYRISTOR
SOL 98T688-42-P-0900
CNT SP0960-98-M-7373
AMT $38,773.10
LINE 0001
DTD 081898
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-231 SN238754)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A264
CNT SP0960-98-M-7381
AMT $40,843.46
LINE 0001 THROUGH 0003
DTD 081898
TO Raytheon Marine Co HQ 676 Island Pond Rd Manchester NH 03109-5420
CITE: (I-231 SN238755)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-98-Q-A225
CNT SP0905-98-M-A506
AMT $99,736.35
LINE 0001 THROUGH 0003
DTD 081898
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-231 SN238756)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
SOL SP0900-98-Q-0332
CNT SP0900-98-M-5178
AMT $42,930.00
LINE 0001 THROUGH 0005
DTD 081898
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-231 SN238757)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-7357
AMT $46,960.00
LINE 0001
DTD 081898
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-231 SN238759)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-98-M-6394
AMT $72,771.00
LINE 0001 THROUGH 0002
DTD 081898
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-231 SN238760)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--ITEM NAME TRANSFORMER, POWER, S
SOL SP0905-98-Q-2216
CNT SP0905-98-M-A085
AMT $40,902.29
LINE 0001
DTD 081898
TO Terraquip Inc 700 huyler St Teterboro NJ 07608-1109
CITE: (I-231 SN238761)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8961
CNT SP0451-98-M-MD41
AMT $25,241.00
LINE 0001 THROUGH 0002
DTD 081898
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-231 SN238765)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-Q-V282
CNT SP0430-98-M-LM44
AMT $45,750.00
LINE 0001 THROUGH 0002
DTD 081898
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-231 SN238767)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT ITEMS
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation No. 1PI-R-1075-98/Contract No. 1PI-C-3791-98
AMT $2,910,320.00
LINE Line Items 0004, 0005, 0008, 0009, 0010 and 0011
DTD 081898
TO Teutech Industries, Inc., 440 Elmira Road, Guelph, Ontario,
N1K IC3
CITE: (W-231 SN239016)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT ITEMS
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation No. 1PI-R-1075-98/Contract No. 1PI-C-3792-98
AMT $394,304.00
LINE Line Items 0001, 0002 and 0003
DTD 081898
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
CITE: (W-231 SN239020)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT ITEMS
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation No. 1PI-R-1075-98/Contract No. 1PI-C-3793-98
AMT $504,192.00
LINE Line Item 0006
DTD 081898
TO Jaco Electronics, 10260 Old Columbia Road, Columbia, MD 21046
CITE: (W-231 SN239023)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT ITEMS
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation No. 1PI-R-1075-98/Contract No. 1PI-C-3794-98
AMT $73,500.00
LINE Line Item 0007
DTD 081898
TO Edsal Machine Products, 126 - 56th Street, Brooklyn, NY 11220-2575
CITE: (W-231 SN239027)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL
SOL SP0970-98-Q-A355
CNT SP0970-98-M-4724
AMT $58,948.50
LINE 0001 THROUGH 0002
DTD 081898
TO Jth Inc 1025 Claude Cir NW Suite D Huntsville AL 35806-3501
CITE: (I-231 SN238758)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
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--LIGHTING FIXTURE-CVC EFFORT
POC Diane Kinker/BW103/804-279-4305
CNT SP0500-98-D-2749
AMT $46,470.60
DTD 043098
TO International Source and Supply Inc.,5405 Ortega Blvd., Jacksonville,
FL 32210
CITE: (W-231 SN239106)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
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--LIGHTING FIXTURE-CVC EFFORT
POC Diane Kinker/BW103/804-279-4305
CNT SP0500-98-D-2751
AMT $27,107.85
DTD 073198
TO Right Light Corp., 83 Union Street, Closter, NJ 07624-1641
CITE: (W-231 SN239152)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-F-0255
AMT $21,927.06
LINE 0001 THRU 0003
DTD 081998
TO Abbott Laboratories Hospital Products Division, 100 Abbott
Park Road, Abbott Park, IL 60064
CITE: (W-231 SN238985)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL --6680010583531FT
CNT F42630-98-C-0268, F42630-98-R-61326
AMT $65,320
DTD 081798
TO Lambda Signatics Inc, 9176 Independence Avenue, Chatsworth
Ca 91311-0000
CITE: (I-231 SN238856)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--SULFURIC ACID
POC Dawn Sunkins, Code O2H2J, at (757) 443-1423 or fax (757)
443-1442
CNT N00189-98-D-0088
AMT $65,296.00
LINE 0001
DTD 080798
TO Tricon Chemical Corporation, 8140 Cryden Way, Forestville,
MD 20747
CITE: (W-231 SN238942)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CAUSTIC SODA
POC Dawn Sunkins, Code O2H2J, (757)443-1423 or fax (757)443-1442
CNT N00189-98-D-0089
AMT $176,124.00
LINE 0002
DTD 080798
TO Chesapeake Corporation, P O Box 651, Cambridge, MD 21613
CITE: (W-231 SN238948)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEICERS AND WATER CONDITIONERS TFTP-97-HB-681A
POC Debbie Ginther, 253/931-7484 debbie ginther@gsa.gov
CNT GS-10F-8887H
AMT $205,000.00
DTD 081298
TO Cryotech Deicing Technology, 6103 Orthoway Fort Madison, IA
52627
CITE: (W-231 SN239046)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--AIM 9M & TANGENTIAL CARRIAGE --6930023886624XW
CNT F42630-98-C-0428P00021
AMT $509,500
DTD 081198
TO Lockheed Martin Tactical Systems, Lockheed Martin Tactical
Defense, 1210 Massillon Rd, Akron Oh 44315-0001
CITE: (I-231 SN238861)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0169/Contract number GS06T98BNM0944
AMT $54,803.00
LINE N/A
DTD 073198
TO Audio Visual Company, 98-820 Moanalua Rd., Aiea, HI 96701
(AC0817028-01)
CITE: (I-230 SN238684)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0167/Contract number GS06T98BNC0962
AMT $459,000.00
LINE N/A
DTD 081198
TO Micro Focus, 500 E. Swedesford Rd., Wayne, PA 19087 (AC0817028-02)
CITE: (I-230 SN238685)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0164/Contract number GS06T98BNC0946
AMT $120,000.00
LINE N/A
DTD 081198
TO DataFocus, 12450 Fair Lakes Circle, Suite 400, Fairfax, VA
22033 (AC0817028-03)
CITE: (I-230 SN238686)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0180/Contract number GS06T98BNM0989
AMT $31,980.00
LINE N/A
DTD 081798
TO RRTC (Republic Research Training Centers), 250 West Main Street,
Suite 110, Charlottesville, VA 22901 (AC0817028-05)
CITE: (I-230 SN238688)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0173/Contract number GS06T98BND0980
AMT $3,000,000.00
LINE N/A
DTD 081798
TO SeaSpace Corporation, 9240 Trade Place, Suite 100, San Diego,
CA 92126 (AC0817028-06)
CITE: (I-230 SN238689)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0185/GS06T98BNM0985
AMT $28,699.00
LINE N/A
DTD 081798
TO Object Design, 9302 Lee Highway Suite 710, Fairfax VA 22031
(AC0818029-01)
CITE: (I-230 SN238692)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE SYSTEM THAT SHALL PERMIT USERS TO EXPERIENCE
TOUCH SENSATION OF COMPUTER GENERATED OBJECTS AND EXPERIENCE
REALISTIC FEEDBACK
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L88327
AMT $39000
DTD 081898
TO Virtual Technologies Inc 21275 Park Blvd Palo Alto CA 94306
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN238998)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MATLAB SOFTWARE
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L8321
AMT $38284
DTD 081798
TO Microage Computermart 11445 Diamond Bar Blvd Diamond Bar CA
91765-2204
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239053)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna L. Babcock
CNT GS-21F-0095H
AMT $20,000,000
LINE 639-1D,1DA, 1DS, 4D, 4DA, 4DS, 5D, 5DA, 5DS, 8D, 8DA, 8DS,
9D, 9DS
DTD 081898
TO J&M Associates, 107 Gillman Rd, Washington, IL 61571, 800-692-5147
CITE: (W-230 SN238729)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC MESS TRAYS
POC Frank Lioce, Contracting Officer (817)978-4544
CNT GS-07F-J0007
AMT $285,092.00
LINE 1-7
DTD 081998
TO B & P Plastics Inc. dba Advance Plastics 225 W. 30th Street
National City, CA 91950
CITE: (W-231 SN239213)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS,
SOL SP0450-98-Q-C623
CNT SP0450-98-M-AK34
AMT $55,650.96
LINE 0001
DTD 081898
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-231 SN238770)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D219
CNT SP0450-98-M-CK98
AMT $69,252.00
LINE 0001
DTD 081898
TO Solutia Inc 8201 Idaho Ave Saint Louis Mo 63166-6760
CITE: (I-231 SN238764)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--PHYSICAL INSPECTION
POC Ms. Amelia McCormick, Contract Specialist (202) 708-1772
Ext. 111
CNT C-OPC-21239
AMT $0
DTD 081898
TO Building Inspection Service, Inc., 675 Winding Road, Southampton,
PA 18966
LINKURL: hht://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-230 SN238663)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--PHYSICAL INSPECTIONS
POC Ms. Amelia McCormick, Contract Specialist, (202) 708-1772
Ext. 111
CNT C-OPC-21240
AMT $0
DTD 081898
TO MTB Investments, Inc., 316 South Goliad, Suite 201, Rockwall,
Texas 75087
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-230 SN238669)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--PHYSICAL INSPECTION
POC Ms. Amelia McCormick, Contract Specialist, (202) 708-1772
Ext. 111
CNT C-OPC-21241
AMT $0
DTD 081898
TO MTB Investments, Inc. , 316 South Goliad, Suite 201, Rockwall,
Texas 75087
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-230 SN238677)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS,
& PROMOTIONAL MATERIALS (FSC 9905)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0097H
AMT $125,000.00
LINE 402-10
DTD 081998
TO Marketplace Plastics, 1608 N. Milwaukee, Ste. 309, Chicago,
IL 60647
CITE: (W-231 SN239032)
[Commerce Business Daily: Posted in CBDNet on August 18, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR THE DTIC ANNUAL USERS MEETING AND TRAINING
CONFERENCE
DESC: DTIC will be hosting their annual users meeting and training
conference November 2-5, 1998. This years theme will be "Maintaining
the Information Edge." Over 500 attendees are expected to attend
from across the country to discuss and demonstrate developments
in information technology. Organizations are encouraged to
exhibit the latest in: Digital Storage, Microfiche Storage
And Retrieval, Computer Security, Electronic Commerce, Scanning,
Digital Cameras, CD-ROM, Document Management, Anti-Virus, Document
Conversion, Information Services, Training, Networking, Workflow,
Internet/Intranet, Web Applications, INFOSEC, CBT, Communications,
Presentation Systems, and Software Applications. Any organization
interested in exhibiting or giving a seminar at the conference
and exhibition should call The Federal Business Council at
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-230 SN238641)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-231 SN238815)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-SOLICITATION NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-231 SN238836)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-231 SN238926)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-231 SN238929)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: UNMANNED AVIATION TECHNOLOGY AND DEMONSTRATIONS
DESC: UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS--Broad Agency
Announcement (BAA) N00019-98-BAA-UATD--This BAA is open for
1 year from the publication date of this notice. Phase I Proposal
Abstracts may be submitted at any time during this period and
will be evaluated quarterly commencing 30 September 1998. Phase
II Full Proposals, will be requested at a subsequent date based
on interest in the proposed topic and funding availability.
BAA also listed at WWW.NAVAIR.NAVY.MIL (Business Opportunities/Open
Solicitations). Points of Contact (POC): Contract Specialist,
Brian Neiheisel, (301) 757-8949; Contracting Officer, Vicki
Fuhrmann, (301) 757-2602; Technical POC, Kerry Kelley, (301)
342-0178. I. INTRODUCTION. The Naval Air Systems Command (NAVAIR)
is announcing this BAA as an unclassified solicitation to obtain
science and technology proposals in the area of Advanced Umanned
Aviation Technology and Demonstrations. II. GENERAL INFORMATION.
The Navy is working jointly with the Marine Corps, Defense
Advanced Research Projects Agency (DARPA) and others, as appropriate,
pertaining to this technology. Through this BAA competition,
NAVAIR is soliciting for research and development (R&D) concepts
addressing areas relating to unmanned aviation, including platforms,
payloads and operational concepts. The Navy plans to increase
its level of sponsorship in the area of small, unmanned air
vehicles (UAVs). These vehicles will offer revolutionary capabilities
to warfighters, particularly those in small teams. New tactical
advantages centered around small UAVs, including increased
situation awareness, surveillance capabilities, standoff weaponry,
forward-pass targeting, and logistics support are all leading
the way to a new age in warfighting. Along with these new capabilities
come new operational concepts as well as unexplored issues
revolving around the safety, utility, and supportability of
these systems. NAVAIR, in conjunction with the Naval Air Warfare
Center (NAWC), Patuxent River, MD, is seeking to investigate
these operational concepts and associated issues, and to promote
rapid system acquisition and transition to the fleet. NAVAIR
is planning to make awards within the overall program objectives
that are to explore new concepts through emerging small UAV
technologies, create adaptations to better suit the needs of
the warfighting community, certify the sustainability and safety
of candidate systems and promote those systems through the
procurement process. These awards are subject to the availability
of appropriations. All awards will be based on merit competition.
Consortiums of government, industry, and universities, teaming
arrangements and partnership formations that enhance technology
demonstration are encouraged. Partnership proposals should
list one vendor as the principle point of contact and define
the relationships among the partners. Proposals must have military
applications. Commercial applications, as well as cost sharing,
are strongly encouraged. IMPORTANT INFORMATION FOR PROSPECTIVE
CONTRACTORS: Registration in the DODs Central Contractor Registration
(CCR) database will be a prerequisite for receiving an award
resulting from this Broad Agency Announcement. For more information
on the CCR, contact the CCR Assistance Center at 1-888-227-2423.
III. AREAS OF INTEREST. Work is being solicited in three areas:
1. New Operational Concepts for Small UAVs including operations
from sea-based platforms, operations in support of littoral
warfare, and operations in urban environments. Of particular
interest are those concepts that develop and demonstrate the
utility of a Vertical/Short Take Off and Landing UAV (V/STOL).
Any proposed system must be suitable, with respect to size,
cost, and supportability as well as for access and control
by forward deployed military or irregular light forces. Concepts
should address logistic support, payloads, operating, safety
and system performance parameters. Also of interest are concepts
that address autonomous takeoff, flight, landing, auto routing,
and enhanced urban area survivability features. Proposals should
fully explain the connection between any novel proposed UAV
capability and warfighting applications. Any proposed prototype
hardware should be designed in a manner that makes it suitable
for rapid development for field demonstrations. Examples of
the types of concepts that could be proposed are: a. Concepts
that develop a perimeter security function and a moving target
"chase" capability. b. "Mothership" concepts that allow smaller
micro UAVs to be deployed/controlled/monitored. c. Lethal
and non-lethal weapon delivery systems are of interest. This
may address a variety of systems from integration of existing
armament into the UAV platform to modified warheads and submunitions
as well as methods to provide human-in-the-loop, mobility control.
d. Concepts that will lead to refinement of the sensor-to-shooter
problem considering the weapons mix of the Littoral Battlespace.
Solutions that increase placement accuracy and operator standoff
range are of particular interest. e. Re-supply of deployed
forces utilizing the UAV as a beast of burden that is integrated
into the logistics supply arm of the supported force. Semi-/fully
automated ship-to-ship Vertical Replenishment (VERTREP) or
ship-to-shore capability is desired. f. Simulation and study
efforts that analyze proposed capabilities, techniques, tactics
or procedures, when the procurement of experimental hardware
for operational testing is either technically not yet possible
or too expensive. 2. Technologies that advance the state-of-the-art
in Flight Safety, Performance, and Supportability of Small
UAV Airframes are of interest. Examples are: a. Technology
that reduces the need for UAV dedicated equipment such as integrating
functions with advanced team or squad-level communications
equipment; use of open architecture hardware and software platforms;
and, tactical display systems. Also included are systems normally
carried by a small unit for use in controlling the UAV, displaying
payload products and relaying functions to other network nodes.
b. Concepts which increase situational awareness, mission
planning, execution monitoring, and operations visualization.
c. Manufacturing, maintenance (depot and field) and quality
assurance technologies which lead to a greater degree of airworthiness
and reduced life cycle costs, including expendable technology.
d. System safety and mechanisms to improve training to transition
the capability to manage and control small UAVs at the squad
or platoon level. 3. Systems Integration and Demonstration
Testing proposals should result in significant performance
enhancements or novel warfighting applications. The following
classes of systems are of interest: a. Networking and datalinks,
including satellite links, and automated flight control technology
that address a common systems approach to UAV operations are
of particular interest. New approaches to networking, data
dissemination and relay technology between small UAVs and small
teams. Datalink proposals should address approaches for low
probability of intercept/detection, anti-jam, and network management.
b. Testbed platforms that can act as a surrogate for Tactical
Control Station, Modular Integrated Avionics Group, Collision
Avoidance/IFF, Tactical Common Data Link integration or other
open system architecture. c. Payloads and concepts of employment
in both the military and commercial environment. Payloads may
be contained on the UAV or deployed as an expendable or recoverable.
d. Control interfaces which address issues related to commonality
between UAV and land robotics control, reduction of proficiency
requirements, and increased systems safety. e. Tools and manipulaters
that provide new capabilities for insertion of robotic elements,
payload launching and retrieval mechanisms, and additional
functionality to the small UAV. IV. CONTRACT/AGREEMENT TYPE.
NAVAIR is willing to consider various types of contract vehicles
including; traditional FAR/DFARS type contracts and/or non-procurement
agreements (e.g., Cooperative Agreements, and "Other Transactions").
Other Transactions will be entered into under the authority
of 10 U.S.C. 2371 (Congressional direction requires that at
least 50 percent of the cost of a project under this initiative
be provided by industry) and "Section 845, Authority to Carry
Out Certain Prototype Projects." Information concerning "Other
Transactions" can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research, or by contacting
Brian Neiheisel, Contract Specialist, at (301) 757-8949, or
by e-mail to Neiheisel_Brian%PAX8A@MR.NAWCAD.NAVY.MIL V. PROPOSAL
REQUIREMENTS. Proposals should be submitted in two (2) phases.
Phase I - Proposal Abstract. Proposers should submit proposal
abstracts, not to exceed Fifteen (15) pages, in advance of
full proposals. Proposal abstracts should contain a technical
description (including commercial applications) of the proposed
effort, a summary cost estimate with type of contractual vehicle
proposed and (if applicable) the anticipated sharing arrangement,
an estimated timeframe for project completion, a brief description
of the facilities involved, a brief resume of the principle
investigator(s), and the contract/agreement type being proposed.
The Government may request the contractor to present a technical
briefing on the proposed effort(s) at NAWCAD. Although discussions
with the government are permitted prior to submission of abstracts,
these technical briefings are desired following the formal
submission of an abstract. The Government is not liable for
any costs associated with this brief. The abstract cover letter
should discuss the contractor's willingness to provide a technical
brief. The proposal abstract, an original with four (4) additional
copies, must be submitted to the following address, or submitted
by facsimile to (301) 757-8988, first cut off 30 September
1998: Naval Air Systems Command, Code: AIR-2.5.3.3.1, Attn:
Brian Neiheisel - N00019-98-BAA-UATD, Bldg. 441, Unit 7, 21983
Bundy Road, Naval Air Station, Patuxent River, MD 20670-1127.
Contents of Proposal Abstracts may also be submitted electronically
to Neiheisel_Brian@NAVAIR.navy.mil. Confirmation of receipt
is recommended for electronic submission. Upon review, the
Navy will provide written feedback of the proposal abstract.
If a contractor's proposal abstract is selected to continue
to Phase II, the date for submission of a full proposal will
be provided in writing. REQUEST FOR SUBMISSION OF A FULL PROPOSAL
DOES NOT GUARANTEE AWARD SELECTION. Phase II - Full Proposal.
Only Offerors whose Phase I Proposal Abstract is considered
capable of meeting DALP Program requirements will be asked
to submit Phase II Full Proposals. All proposals submitted
under the terms and conditions cited herein will be reviewed.
Full proposals should be submitted in two (2) volumes: Volume
I, Technical Proposal, and Volume II, Cost/Funding Proposal.
Volume II should contain a firm estimate of cost, both total
cost and detailed cost for each functional area. Proposals
will be evaluated by the criteria cited in Section VI. Proposals
shall be submitted in original, with the signature of an authorizing
official, with five copies to the address noted above. Awards
are planned by 01 March 1999. TECHNICAL PROPOSAL. Technical
proposals should not exceed twenty-five (25) pages and should
include the following three sections: Section I - Executive
Summary: Provide a brief technical and business description
of the contents of the proposal. The technical area should
address the proposal's technical goals, approach, and expected
results. The business area should address business and/or commercial
applications of the proposal technology. Section 2 - Technical
Issues: Give a detailed explanation of the technical approach,
objectives, staffing and resources relating to the development
of the proposed technology for military and commercial (if
applicable) use. Discuss clearly and specifically in realistic
terms the technical objectives of this proposed effort; include
a Statement of Work (SOW) that discusses the specific tasks
to be accomplished, tied to the specific approach and goals
of the project. Resumes for Principle Investigator(s) and other
key research personnel should be submitted, along with a detailed
description of the current and planned facilities and equipment
to accomplish the research objectives. A description of past
performance on similar efforts should be included within Section
2. Section 3 - Business Issues: Discuss the business issues
relating to the commercial applications of the proposed development
and its impact on the market. Include the benefits to the Department
of Defense (DOD). COST/FUNDING PROPOSAL. Cost/funding proposals
are not restricted in length, have no specific page layout
requirements, and should address funding periods of performance.
Work breakdown structures and certified cost or pricing data
are neither required nor desired, however, NAVAIR reserves
the right the request this information for proposals using
FAR/DFARS type contracts. Cost/funding proposals should be
organized to include four (4) sections in the following order:
total project cost, cost sharing and in-kind contributions,
cost to the Government and off-budget supporting resources.
These are described in more detail below. Section 1 - Total
Project Cost: This section will give a detailed breakdown of
costs of the project. Cost should also be broken down on a
task-by-task basis for each task appearing in the Statement
of Work (SOW). This should include all of the proposed costs
to the Government and cost sharing by the proposer. The following
information should be presented in your proposal for each phase
of the effort: total cost of the particular project phase;
total proposer cost share (mandatory for certain "other transaction
agreements" see above); funding requested from the Government;
and elements of cost (labor, direct materials, travel, other
direct costs, equipment, software, patents, royalties, indirect
costs, and cost of money). Sufficient information should be
provided in supporting documents to allow the Government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment purchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit should not be included as a cost element
if the contract type to be awarded will be cost sharing. Section
2 - Cost Sharing and In-Kind Contributions: This section will
include: (1) the sources of cash and amounts to be used for
matching requirements; (2) the specific in-kind contributions
proposed, their value in monetary terms, and the methods by
which their values were derived; and (3) evidence of the existence
of adequate cash or commitments to provide sufficient cash
in the future. Affirmative, signed statements are required
from outside sources of cash. Proposals should contain sufficient
information regarding the sources of the proposers cost share
so that a determination may be made by the Government regarding
the availability, timeliness, and control of these resources.
For example: How will the funds and resources be applied to
advance the progress of the proposed effort? What is the role
of any proposed in-kind contributions? Section 3 - Cost to
the Government: This section will specify the total costs proposed
to be borne by the Government and any technical or other assistance
including equipment, facilities, and personnel of Federal laboratories,
if any, required to support these activities. The cost to the
Government should be that portion of the proposed effort, which
is not covered by the contractor's portion of the cost share.
The costs incurred and work performed by any DoD or national
laboratory "partnering" with the offeror under the proposal
shall normally be considered costs of the Government and not
costs of the proposer for purposes of the cost-sharing requirement.
Proposals should contain sufficient information regarding the
resources to be provided by the Government so that an evaluation
of their availability, timeliness, and control may be made.
Section 4 - Off-Budget Supporting Resources: This section will
show cash or in-kind resources which will support the proposed
activity but which are not intended to be included in the total
project cost. Items in this category do not count as cost share
nor as Federal funds which must be matched. Examples of items
to place in this category include: Commitments of cash or in-kind
resources from other Federal sources, such as national laboratories,
and projections of fee-based income where there is substantial
uncertainty about the level which will actually be collected
and where the income is not needed to meet cost-share requirements.
VI. EVALUATION CRITERIA. The government will evaluate proposals
responsive to any or all of the areas of interest discussed
herein. The primary evaluation criteria, of equal weight, are:
(1) Scientific and technical merits of the proposed research
to include, (a) the degree to which proposed research and development
objectives support the targeted technical topic and (b) validity
of the technical basis for the approach offered; and (2) Relevance
and potential contributions of the research to the objectives
of the Unmanned Aviation Technology & Demonstration program
to include (a) the relevance of the proposal to the stated
technology areas of interest; (b) the anticipated operational
military (or commercial, if applicable) utility of the proposed
capability; (c) the ability of the proposed system/study to
be ready for field-testing or to be complete within a period
established in the negotiated contract; (d) the suitability
of the proposed capability for inclusion in a warfighting experiment
(results of a simulation/study may be suitable for inclusion,
but a contractor proposing paper vice hardware,needs to specifically
address this evaluation factor); and, (e) projected affordability
of transitioning the technology to the fleet or a commercial
activity (for any developed hardware). Other evaluation criteria,
of lesser importance than (1) and (2) but equal to each other,
are: (3) The qualifications of the task principal investigator
and other key research personnel; (4) The adequacy of current
or planned facilities and equipment to accomplish the research
objectives; and (5) The realism and reasonableness of cost,
including proposed cost sharing. (6) Past performance on similar
efforts. Final decision on award type will be made by the government.
The Government will not screen abstract topics on behalf of
a contractor in advance of the submission of a white paper
and will not give detailed debriefs to unsuccessful offerors.
Reasonable written questions, not excessive in length, will
be answered if submitted to the above address. This notice
constitutes a Broad Agency Announcement as contemplated by
FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitation regarding this announcement be issued. Requests
for the same will be disregarded. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. This BAA shall remain open
for receipt of proposal abstracts for a period of one year
from the date of initial publication of this announcement.
The Standard Industrial Classification (SIC) code for this
BAA is 8731 with the small business size of 1,500 employees.
No portion of this BAA has been set aside for historically
black colleges and universities or minority institute participants,
though their pa
CITE: (W-231 SN238931)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS (CONTINUATION)
DESC: UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS--Broad Agency
Announcement (BAA) N00019-98-BAA-UATD--This is a continuation
of the BAA published in the Commerce Business Daily on 19 August,
1998. This notice constitutes a Broad Agency Announcement
as contemplated by FAR 6.102(d)(2). Unless otherwise stated
herein, no additional written information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select all, some, or none of the proposals
received in response to this announcement. This BAA shall remain
open for receipt of proposal abstracts for a period of one
year from the date of initial publication of this announcement.
The Standard Industrial Classification (SIC) code for this
BAA is 8731 with the small business size of 1,500 employees.
No portion of this BAA has been set aside for historically
black colleges and universities or minority institute participants,
though their participation is encouraged. For awards made as
contracts, evaluation of the socio-economic merits of the proposal
shall include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
business, woman-owned small business concerns, historically
black colleges, universities and minority institutions. If
a full cost proposal is requested by the contracting officer,
and the total exceeds $500,000, any large business is required
to include a Small, Small Disadvantaged, and Woman Owned Subcontracting
Plan with its proposal package in accordance with FAR 52.219-9.
Abstracts will be evaluated in the order in which they are
received and may be accepted at any time within the year. Abstracts/proposals
will not be evaluated against each other since each is a unique
technology with no common work statement. There is no commitment
by the NAVY to make any awards, to make a specific number of
awards, or to be responsible for any monies expended by the
proposer before award of a contract/agreement. Information
provided herein is subject to amendment and in no way binds
the Government to award of a contract/agreement.
CITE: (W-231 SN239006)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 16, 1998 in Ridgecrest, California. Requested
technolgies include: Scientific Computing, WWW Applications,
Networking Management, LAN, Ethernet, Modeling & Simulation,
Desktops & Laptops, Imaging, Training, Presentation Systems,
Database Management, Tracking Systems, and much more! For more
information on exhibiting, please call the Federal Business
Council at (800) 878-2940 ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239018)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PORT HUENEME NCBC INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 26, 1998 in Oxnard, California. Requested technolgies
include: Networking Management, LAN, Ethernet, Modeling & Simulation,
Technical Computing, Graphic/Imaging, Tracking Systems, Database
Management, Presentation Systems, Internet & WWW Applications,
Training, Computer System & Integration, Windows NT, Test Equipment,
Scientific & Engineering Computing, Peripherals Including Scanners
& Printers and much more! For more information on exhibiting,
please call the Federal Business Council at (800) 878-2940
ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239028)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 27, 1998 in Lompoc, California. Requested technolgies
include: Networking Management, LAN, Ethernet, Modeling & Simulation,
Technical Computing, Graphic/Imaging, Tracking Systems, Database
Management, Presentation Systems, Internet & WWW Applications,
Training, Computer System & Integration, Windows NT, Test Equipment,
Scientific & Engineering Computing, Peripherals Including Scanners
& Printers, Year 2000 Technologies and much more! For more
information on exhibiting, please call the Federal Business
Council at (800) 878-2940 ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239030)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 17, 1998 in Rosamond, California. Requested technolgies
include: Research Test Equipment, Graphics/Imaging, Digital
Modulation, Technical Software, Computing & Software Training,
Ruggedized Systems, Global Positioning Systems, Laptops, Remote
Sensing, Servers/Networking, CAD/CAE, LAN, Fiber Optics, Radio
Technolgoy, Database Management(common & real-time terrain),
Modeling & Simulation, Peripherals Including Color & Laser
Printers and much more! For more information on exhibiting,
please call the Federal Business Council at (800) 878-2940
ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239034)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 15, 1998 in El Segundo, California. Requested
technolgies include: Networking Solutions & Network Security,
Internet & WWW Applications, Presentation Systems, Office Automation,
Simulation & Tracking Software, Graphics/Imaging, Technical
Softwae, Test Equipment, System Customization & Integration,
Peripherals Including Laser & Color Printers and much more!
For more information on exhibiting, please call the Federal
Business Council at (800) 878-2940 ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239037)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION SAN DIEGO INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 6, 1998 in San Diego, California. Requested technolgies
include: Voice & Video Data Transmission, Hardware & Software
Compatible With Windows NT, WAN/LAN, Web Page Design & web
Browsers, Ruggedized Systems, Ethernet, Presentation Systems,
Office Automation, Graphics/Imaging, Network Security and much
more! For more information on exhibiting, please call the Federal
Business Council at (800) 878-2940 ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239043)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 7, 1998 in Camp Pendleton, California. Requested
technolgies include: Systems Integration & Automation, Upgrade
Componets Technology, Ruggedized Systems, Peripherals Including
Color & High Speed Printers, Copiers, Fax Machines, Database
Solutions, network Control Devices & Network Servers, Storage
Devices & New Drive Technology, Optical Systems, Internet &
WWW Applications, Presentation Systems, Networking Solutions,
Data Security and much more! For more information on exhibiting,
please call the Federal Business Council at (800) 878-2940
ext.210 or e-mail: tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239045)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: FIRST AIR VENDOR MEETING
DESC: FIRST AIR VENDOR MEETING FOR EPA ENVIRONMENTAL TECHNOLOGY
VERIFICATION'S ADVANCED MONITORING SYSTEMS PILOT The National
Exposure Research Laboratory (NERL), Office of Research and
Development (ORD), U.S. Evironmental Protection Agency (US
EPA), Research Triangle Park (RTP), North Carolina 27711, and
Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. The AMS pilot's
first vendor meeting will be held August 24, 1998, at Battelle's
facilities in Columbus, Ohio, for vendors with portable systems
for monitoring nitrogen oxide and nitrogen dioxide (NO/NO 2)emissions
from small sources. The purpose of this vendor meeting is to
give technology vendors the opportunity to suggest parameters
for verification testing of portable NO/NO 2 analyzers and
to plan the test schedule. For more information about the
AMS pilot and vendor opportunities for technology verification,
contact Helen Latham at Battelle, 505 King Avenue, Columbus,
OH 43201, phone 614-424-4062, fax 614-424-5601, or email Lathamh@battelle.org.
More information about EPA's ETV program can be found on the
World Wide Web at http://www.epa.gov/etv. Information about
the AMS pilot is at http://www.epa.gov/etv/07/07.
LINKURL: http://www.epa.gov/etv.html
LINKDESC:
EMAILADD: fuerst.robert@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN239062)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-231 SN239072)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: SOLE SOURCE PROCUREMENT!!
DESC: U.S. Geological Survey, Menlo Park, CA, intends to procure
through simplified acquisition, 29 additional custom-designed
RGS-15 VHF Receivers and 29 additional custom-designed TGS-15
VHF Transmitters affording compatibity with existing seismic
network telemetry from Monitron Corporation of Sand Springs,
OK. Interested parties may identify their interests and capability
to respond to the requirement. This notice is not a request
for competitive proposals. All inquiries received within 15
days after the date of publication of this notice will be considered
by the Government. A determination by the Government not to
compete this procurement based on responces to this notice
is solely within the discretion of the Government. Interested
parties may contact the Contracting Officer, Bernard S. Jackson,
by phone at(650) 329-4160 or by e-mail at the address below.
See Note 1.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-231 SN239075)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: The U.S. Geological Survey in Menlo Park, CA,intends to
procure through simplified acquisition from the University
of Nevada, Reno, a detailed analysis of pesticide and herbicide
contaminants in the lakes of the Sierra Nevada Mountains of
California and in the tissues of frogs that inhabit the lakes.
Interested parties may identify their interests and capability
to respond to the requirement. This notice is not a request
for competitive proposals. All inquiries received within 15
days of the publishing of this notice will be considered by
the Government. A determination by the Government not to compete
this procurement based on responces to this notice is solely
within the discretion of the Government. Interested parties
may contact the Contracting Officer, Bernard S. Jackson, by
phone at (650) 329-4160.*****
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-231 SN239089)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: %s 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: FURNISH AND INSTALL PREFAB TOILET BUILDING
DESC: This request for quotation is hereby cancelled.
CITE: (I-231 SN239175)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: SPARES MANAGEMENT ACQUISITION
DESC: MEMORANDUM FOR: ALL INTERESTED SOURCES FROM: WR-ALC/LFKA
296 COCHRAN STREET ROBINS AFB GA 31098-1622 SUBJECT: SPARES
MANAGEMENT ACQUISITION 1. The time and location of the F-15
Spares Management Acquisition Risk Assessment Workshop has
changed to 08-11 Sep 98, beginning 8:00 a.m., at the Robins
Air Force Base Museum RE Conference Facility, Century of Flight
Hangar. Please visit our website at http://contracting.robins.af.mil/.
The following steps apply: (1) Scroll down and select Business
Opportunities; (2) Select WR-ALC/PK Request For Quotations;
(3) Scroll down and select Other Selected WR-ALC Business Opportunities:
and (4) Scroll down and select F-15 Spares Management Acquisition.
2. Our point of contact is Franklin Kee, WR-ALC/LFKA, at phone
912 926-0034, fax 912-926-7544, or E-mail fkee@lf.robins.af.mil.
DEPARTMENT OF THE AIR FORCE HQ WARNER ROBINS AIR LOGISITICS
CENTER (AFMC) ROBINS AIR FORCE BASE GEORGIA
CITE: (I-231 SN239185)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: BROAD AGENCY ANNOUNCEMENT (BAA) #98-01 - LABORATORY
INTEGRATED DELIVERY SYSTEM (LIDS) - PHASE II - COMMITTED VOLUME
DESC: DSCP will issue solicitation #SP0200-98-R-5010 or or about
September 15, 1998 for the Phase II portion entitled, "Committed
Volume." This solicitation may be the first in a series issued
under Phase II for items identified as being widely used among
various customers with sufficient frequency of demand to warrant
special management and pricing. Solicitation SP0200-98-R-5010
will include approximately 510 items. Offers for these items
shall be solicited on a "Brand Name or Equal" basis. Brand
Names specified will be identified by the manufacturer's commercial
item description and part numbers. Phase II awards will be
requirement contracts and have the flexibility to encompass
both Department of Defense(DoD) and non-DoD federal facilities
in all 48 contiguous states, including the District of Columbia.
Solicitation SP0200-98-R-5010 will, therefore, request pricing
based on a Tiered Concept Approach for all DoD Health Service
Regions and/or Health Services Region equivalents for these
510 items. DSCP plans for the resultant award(s) to initially
cover customers within only DoD Health Services Region VI (i.e.,
Army, Navy and Air Force facilities in Oklahoma, Texas, Louisiana
and Arkansas). DSCP expects other regions to be added throughout
the term of the resultant contract(s). DSCP may, at its discretion,
include overseas regions (e.g. Alaska, Hawaii, Europe and the
Pacific)in its pricing tiers for Phase II solicitations and
contracts. In order to participate in the Phase II solicitation
for these 510 items, you must have a "Concept Proposal" addressing
Phase I to DSCP no later than Close of Business, September
11, 1998. DSCP will not evaluate offers for the Phase II portion
(510 items)if a "Concept Proposal" has not been received for
Phase I by September 11, 1998. DSCP will continue to accept
"Concept Proposals" for Phase I up to and including December
31, 1998. Offerors submitting "Concept Proposals" for Phase
I between September 12, 1998 and December 31, 1998 will have
an opportunity to offer on any additional Phase II solicitations
issued by DSCP, provided a "Concept Proposal" for Phase I is
received at DSCP prior to issuance of any such solicitation.
The anticipated issuance date of RFP SP0200-98-R-5010 is
September 15, 1998 with a solicitation closing response date
of October 15, 1998. Points of contact for the solicitation
are Contract Specialist - Nancy Martin - 215-737-8422 or Contracting
Officer - Steve Gervasi - 215-737-8109 or Project Officer -
Major Claude Hines - 215-737-2159 or Program Manager - Michael
Schmitt - 215-737-2665. All items are laboratory supplies and
will be identified on a "Brand Name or Equal" basis. There
will be approximately 510 items. Two additional one year option
periods are available under this acquisition. Duration of contract
period is 3 years inclusive of option years.
CITE: (W-231 SN239203)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-120, VEHICLES, 9-16-98, FORT
WORTH, TX
DUE 091698
POC Giselle Romero (800) 495-1276
DESC: Pickups, Vans, Sedans, Coupes, Utility vehicles, and Carryalls
located throughout Arkansas, Louisiana, New Mexico, Oklahoma,
and Texas will be sold on September 16, 1998. Inspection will
be held September 8-11, 1998, from 8:30 am to 3:30 pm, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 6C17, Fort Worth, Texas,
at 11 am on September 16, 1998. All bids must be received by
11 am on the date of the sale. Please visit our website at
www.gsa.gov/regions/7fss/7fp/index.htm. You may also request
a sales schedule, brochures, and bid results by calling our
Faxback Automated System at 817-978-9907 or 9908. The Faxback
will automatically fax the requested information to the fax
number you specified. (You must first order an index of available
documents to obtain the document number of the item you wish
to receive).
CITE: (W-231 SN239044)
[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 082898
POC Rick Thomas @ (330) 358-9903 or facsimile @ (330) 358-9904
DESC: National Industrial Services, Inc. (NISI) is holding a
public auction at the Ravenna Army Ammunition Plant (RVAAP),
Ravenna, OH. Items to be auctioned are from a discontinued
project called "Copperhead", which was a cannon launched
laser-guided projectile. Included items are electric lab
ovens; environmental chambers; control consoles; computer systems;
vibration analysis systems; power supply systems; test gauges;
granite surface plates, plus hundreds more. Requests for the
Auction Brochure can be made by facsimile c/o NISI @ 314-454-1190
or by calling 1-800-314-NISI. Inspection will be held from
7:30 am to 11:00 am on Thursday, Sept. 3. The sale begins
@ 11:00 am on Thursday, Sept. 3. All items must be removed
by September 30, 1998.
LINKURL: http://www.nationalindustrial.com
LINKDESC:
EMAILADD: NISI@nationalindustrial.com
EMAILDESC:
CITE: (W-231 SN239082)