[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--TECHNICAL SUPPORT FOR HUMAN HEALTH AND EXPOSURE RISK
ASESSMENT
SOL PR-CI-99-13304
POC Hans Schellhas
DESC: The United States Enironmental Protection Agency (U.S.
EPA), National Center for Environmental Assessment-Washington
is seeking a contractor to provide technical support in developing
human health and exposure risk assessment information for assessments,
methods and guidance. The contractor shall be responsible for
related activities and research to improve the science of risk
assessment. Services will include: 1) Designing and conducting
of sampling studies for monitoring/measuring an environmental
medium or multimedia involved in human exposures; 2) chemical-
specific assessments and documents; 3) risk assessment methodologies
to reduce uncertainties in risk assessments; 4) scientific
reviews; 5) science writing; 6) risk communication; 7) the
successful contractor will supply preparation of draft responses
in support of the Superfund Health Risk Technical Support Center
focussing on the human health risk characterization, hazard
identification, and exposure analysis pertinent to single and
multiple contaminant groups at Superfund sites; 8) development
and maintenance of risk assessment data bases, 9) risk characterization,
and 10) literature searching. A detailed statement of work
will be issued with the solicitation. It is anticipated that
the solicitation will be issued in the third week of January,
1999, providing for a response time of a minimum of thirty
30 days. The proposed contract will be a cost plus fixed fee/level-of-effort
term contract, with a base period of one year and three option
periods, for a total of 48 months. The base level-of-effort
for each of the five years will be approximately 8,800 direct
labor hours with options for an additional 10,000 direct labor
hours in each 12 month term, for a potential of 75,200 direct
labor hours over the four years, if all options are exercised.
This is a new requirement, thus, there is no incumbent contractor.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED
BY THE AGENCY. The applicable SIC Code is 8742 with a size
standard of $5 million. Solicitation PR-CI-99-13304 and any
amendments to it will appear on the Internet. It may be accessed
through EPA's homepage on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. Hard
copies of the RFP, amendments and other related items will
not be provided without written certification that Internet
capability is unavailable. This certification must be submitted
via facsimile stating such so that hard copies of these documents
may be provided. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-351 SN281231)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH ALLOCATIONS FOR FY
'99
POC Brenda Sharek (202) 334-2176
DESC: Announcement of TCRP Research Allocations for 1999 (FY
'99) The Transit Development Corporation's Board of Directors
met in Washington, D.C., on October 29-30, 1998, and selected
the following new projects for the Transit Cooperative Research
Program in fiscal year 1999: A- 21, Practices of Innovative
and High-Productivity Transit Services in Rural and Small Urban
Areas; A-22, Simulators as an Effective Training Tool to Reduce
Bus Accidents; A-23, Implementation Guidelines for Bus Rapid
Transit Systems; B-19, Providing Transit Options for Older
Americans; B-20, Building Market Share for Public Transportation;
B-21, Effective Approaches to Meeting Rural Intercity Bus Transportation
Needs. Preliminary scopes of work for each project are
available on the Internet at http://www2.nas.edu/trbcrp under
"Anticipated Projects." Project Statements inviting proposals
will be available at the same Internet site beginning around
April 1999. You may register electronically at the same site
for notification of project statement postings. Inquiries may
also be addressed to Manager TCRP, Cooperative Research Programs,
Transportation Research Board, National Research Council, 2101
Constitution Avenue, N.W., Washington, D.C. 20418.
CITE: (W-351 SN281345)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MISSILE CONTROL TECHNOLOGY (MCT)
SOL PRDA MNK 99-0003
POC Jeff Duval, Contract Specialist, (850) 882-4294, ext. 3414
DESC: The Air Force Research Laboratory, Munitions Directorate,
Assessments and Demonstrations Division (AFRL/MNA) is interested
in receiving proposals to perform design, development, and
testing of Reaction Jet Control (RJC) technologies which may
be applied to next generation weapon systems to produce increased
maneuverability and multi-mission performance capability. Recent
Laboratory projects have indicated potential payoffs for missiles
employing reaction control devices positioned near the blast
tube of a tactical missile rocket motor, utilizing the motor's
chamber pressure to generate control forces in each of pitch,
roll and yaw axes through a series of independently actuated
hot gas valves. Proposals in response to this announcement
must be received no later than 12:00 P.M. Central Daylight
Time, 45 days after publication in Commerce Business Daily
(CBD) and addressed to Air Force Research Laboratory, Munitions
Contracting Division, 101 W Eglin Blvd, Ste 337, Eglin AFB
FL 32542-6810, Attn: Ms Jeff Duval (AFRL/MNK). Proposals handled
by courier shall be delivered to Bldg 13, Rm 337, Eglin AFB
FL. If the due date falls on a weekend or federal holiday,
the due date shall be the next workday. This is an unrestricted
solicitation. Proposals submitted after the cut-off date specified
herein shall be treated in accordance with FAR 52-215-1, Instructions
to Offerors, Responders should reference the above number (MNK
PRDA-99-0003). Proposals submitted must be in accordance with
this announcement. Since this is a Program Research and Development
Announcement (PRDA), there will be no formal request for proposal
or other solicitation regarding this announcement. Offerors
should be alert for any PRDA amendments that may be published.
The Government reserves the right to amend the due date to
allow for subsequent submission proposal dates. If sufficient
proposals are selected to satisfy the PRDA objectives as a
result of the first submission, subsequent opportunities for
proposal submission will not be available. Offerors should
request a copy of the WL Guide entitled, "PRDA and BAA Guide
for Industry" dated November 1992. This guide is specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from the contracting point
of contact stated herein or on the Internet at http://www.wrs.afr.af.mil/contract/.
Guidance is also available on the Internet at http://www.acq.osd.mil/sadbu/sbir/proposal.htm
B--REQUIREMENTS: (1) PHASE I PRELIMINARY DESIGN AND DEVELOPMENT:
(a) Select, develop and demonstrate candidate RJC valves via
single and/or multiple jet, hot and cold gas tests, as required.
(b) Conduct post-test analyses sufficient to fully assess the
performance and feasibility of the selected RJC approach. (c)
Develop conceptual 6-jet RJC packaging approaches for pitch,
yaw and roll control. (2) PHASE II FLIGHT CONTROL SYSTEM DESIGN
AND DEVELOPMENT (OPTION): (a) Produce build-to designs of an
integrated 6-jet RJC flight control system including government
furnished fin control actuation system and rocket motor hardware.
(b) Fabricate sufficient test articles to enable not less than
four complete system ground tests. (c) Conduct complete control
system ground tests, including realistic RJC and fin control
actuator duty cycles. (d) Conduct post-test analyses sufficient
to fully assess the performance and feasibility of the hybrid
flight control system. (e) Prepare a flight test program plan
with provisions for all necessary design, fabrication and pre-flight
qualification tests. (3) REVIEWS: Phase I requires a single
final program review which summarizes all technical, programmatic
and cost issues associated with the Phase I effort. Phase II
reviews consist of informal quarterly technical meetings which
will include a review of all technical, programmatic and cost
aspects of the Phase II effort. (4) TECHNICAL GOALS: Successful
designs will emphasize miniature/lightweight packaging, high
frequency operation, high thrust levels and advanced materials
capable of withstanding extreme temperature environments. Specifically,
the following goals apply: (a) independent pitch, yaw and roll
propulsive control (b) not less than 800-1000 pounds thrust
from an individually open valve (c) less than 10 milliseconds
from open command to 90% thrust (d) RJC device completely decoupled
and independent from tailfin actuation (e) 100 hertz operating
frequency (f) exposed valve components capable of withstanding
up to 5000 degrees Fahrenheit (g) total system not more than
14 pounds, 4 inches length, 7 inches diameter (h) maximum operating
time of not less than 4 seconds continuous operation. (5) DELIVERABLE
ITEMS: The following deliverable data items as a minimum shall
be proposed: Status Report, DI-MGMT-80368/T; Developmental
Design Drawings and Associated Lists, DI-DRPR-81002; Project
Planning Chart, DI-MGMT-80507/T; Status of Government Furnished
Equipment (GFE) Report, DI-MGMT-80269; Contract Funds Status
Report (CFSR), DI-MGMT-81468; Presentation Material, DI-ADMN-81373;
; Scientific and Technical Reports, DI-MISC-80711; DI-MGMT-81467;
Final Report, DI-MISC-80711/T. Recurring unclassified deliverables,
such as monthly status reports, monthly expenditure reports,
etc., should be transmitted to AFRL/MNAV electronically whenever
possible. All residual test hardware fabricated or purchased
with government funds shall be delivered at the government's
discretion. (6) SECURITY REQUIREMENTS: Contract Security classification
Specification DD254 will be mailed separately. Request that
you contact Ms Jeff Duval, Contract Specialist, at (850) 882-4294,
ext 3414. C--ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: Phase I: 6 months, Phase II: 24 months. (2)
Expected award date: 01 April 1999. (3) Adequate price competition
is anticipated. (4) Government Estimate: The Government expects
to fund at a level up to $3.8 million for the entire effort,
not including government furnished equipment and hardware.
The Government expects to fund at a level up to $1.5, $1.3,
$1.0 million in each of FY99-FY01 respectively, with multiple
awards anticipated for Phase I. This is an estimate only, not
a promise of funding availability. (5) Type of Contract: Cost
Plus Fixed Fee (CPFF) is anticipated. (6) Government Furnished
Property: It is the offeror's responsibility to identify any
equipment to be used whether contractor-owned and furnished
or Government-owned and furnished. The Government will assist
in providing Government-owned property as appropriate if available.
The Government anticipates providing sufficient rocket motors
and fin control actuation assemblies to conduct the proposed
project. (7) Size Status: For the purpose of this acquisition,
the size standard is 500 employees (SIC 8731) (8) Notice to
Foreign-Owned Firms: Such firms are asked to immediately notify
the Air Force technical point of contact cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that restrictions may apply which could preclude their
participation in this acquisition. D--PROPOSAL PREPARATION
INSTRUCTIONS: (1) General: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52-215-1, Instructions
to Offerors, , to trade secrets or privileged commercial and
financial information contained in their proposals. Offerors
must submit approved DD Form 2345, Export-Controlled DOD Technical
Data Agreement, with their proposal. Offerors should state
whether they are a large business, small business, small disadvantage
business, nonprofit, educational, or historically black college
or minority institution. Offerors should consider instructions
contained in the "Proprietary Information" and "When and How
to Submit" sections of the AFMC Pamphlet 64-101, "Unsolicited
Proposal Guide," copies of which are available by writing to:
AAC/BC, 205 West D Avenue, Ste 449, Eglin AFB, FL 32542-6863
or telephone (850) 882-2843. AFMC Form 190, Policy Agreements,
does not apply to Program Research and Development Announcements.
Additional proposal questions should be directed to one of
the points of contact listed elsewhere herein. A technical
and cost proposal submitted in separate volumes, is required
and must reference the above PRDA number. Volume 1 should provide
the technical proposal and Volume 2 should address the price/cost
portions of the proposal. The technical volume shall be limited
to 50 pages, including resumes, charts, figures, tables, etc.
Offerors are encouraged to limit the cost proposal to 15 pages.
Pages in the technical volume in excess of the specified 50
pages will be removed and returned to the offeror before evaluation
starts. A page is defined to be one side of an 8.5 x 11 inch
piece of paper with information on it. Minimum print size is
10 point type, or 12 pitch. Proposals shall be submitted in
an original and 5 copies. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Copies of the proposals may be forwarded, if
the offeror authorizes in writing, to other interested government
agencies for funding consideration. Authorization for limited
reproduction and dissemination within Government Agencies and
National Laboratories is requested. Offerors are advised that
only the Contracting Officer is legally authorized to contractually
bind or otherwise obligate the Government. (2) Cost Proposal:
The accompanying cost proposal/price breakdown shall include
a person-hour breakdown by task, and a cost element summary
(labor, overhead, travel, G&A, etc.). Estimated costs for tests
or historical data for similar efforts are requested for program
office budgetary estimation and value estimation. The cost
of preparing proposals in response to this announcement is
not considered an allowable direct charge to any resulting
contract, or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. (3) Technical Proposal: The technical proposal
shall include as a minimum: (a) detailed technical approach,
(b) proposed component description (c) proposed program schedule.
E--PROPOSAL EVALUATION: The selection of one or more sources
for contract award shall be based on scientific and engineering
evaluation of the proposals in response to this PRDA. Proposals
will be evaluated as received using the factors given below.
No further evaluation criteria will be used in selecting the
proposals. The factors, listed in descending order of importance,
are: (1) The overall technical merits of the proposal. (2)
The offeror's capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving the proposal objectives. (3) The qualifications,
capabilities, and experience of the proposed principal investigator,
team leader, and other key personnel who are critical to achieving
the proposal objectives. (4) The offeror's record of past and
present performance. (5) Reasonableness and realism of proposed
cost: An evaluation is made of all proposed costs to ensure
the offeror has a proper understanding of the effort. It is
the policy of AFRL/MN to treat all proposals as privileged
information prior to award, and to disclose the contents only
for the purposes of evaluation. The offeror must indicate on
the appropriate form any limitation to be placed on disclosure
of information contained in the proposal. Offerors are encouraged
to propose risk/cost sharing arrangements to accelerate this
effort. The technical and cost information will be evaluated
at the same time. The U.S. Air Force reserves the right to
select for award one, several, or none of the proposals received
in response to this announcement. Offerors may contact the
individuals or sections listed herein to obtain generally available
clarification of technical/contractual issues and cost proposal
format or pricing information. F--POINTS OF CONTACT: (1) Technical
Issues: William J. Jones, (850) 882-2220, ext 3331, (FAX (850)
882-4793, email: jonesw@eglin.af.mil) at AFRL/MNAV, 101 W Eglin
Blvd, Ste 329, Eglin AFB, FL 32542-6810. (2) Contracting/Cost:
Ms Lorna E. Tedder, Contracting Officer, (850) 882-4294, ext
3399, email: tedder@eglin.af.mil, or Ms Jeff Duval, Contract
Specialist, ext 3414 email: duvalj@eglin.af.mil, (FAX (850)
882-9599) at AFRL/MNK, 101 W Eglin Blvd, Ste 337, Eglin AFB,
FL 32542-6810. Lt Col Gary Libell has been appointed Ombudsman
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. 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 selection decision. All
request for information and routine communication concerning
this acquisition should be directed to the Contracting Officer,
Ms Lorna Tedder, or Contract Specialist, Ms Jeff Duval, at
the addresses listed above. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the Contracting Officer and could not be satisfactorily
resolved at that level. Potential offerors are invited to contact
AFRL Eglin's Ombudsman, Lt Col Gary Libell, AFRM/MNK, 101 W
Eglin Blvd, Ste 337, Eglin AFB, FL 32542-6810, at (850) 882-4294
ext 3420, with serious concerns only. Note 26 applies.
EMAILADD: duvalj@eglin.af.mil;jonesw@eglin.af.mil
EMAILDESC:
Program Manager
CITE: (W-351 SN281349)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--APPLIED TECHNOLOGY INITIATIVES TECHNICAL AND ENGINEERING
SUPPORT
SOL DAAH01-98-R-R020
POC Monica Williams, Contract Specialist, 256-876-8341, Judy
Lundy, Contracting Officer, 256-876-1470
DESC: This synopsis announces a DRAFT Request for Proposal for
technical and engineering support to the U.S. Army Aviation
and Missile Command, Applied Technology Initiatives (ATI) Directorate
for Statement of Work (SOW) entitled "Applied Technology Initiative
Technical and Engineering Support." The SOW provides technical
and engineering support in performance of the Directorate's
Mission to design, integrate and test advanced technology weapon
systems and systems of systems dedicated to increasing the
power projection capabilities of Army forces by decreased target-acquisition
and engagement timelines, increased lethality of systems, increased
survivability of systems and solders and increased control
of tempo of battle. The contractor shall be required to perform
a major portion of this effort on-site (Redstone Arsenal, AL).
The SIC Code for this acquisition is 8731. This acquisition
will be solicited utilizing full and open competitive procedures.
The Government intends to award up to 2 contracts as a result
of this solicitation. The first contract award is to be made
to the best value proposal without regard to status and the
second contract award is to be made to the best value proposed
submitted by a small business. The Government reserves the
right to make less than 2 awards. Cost-Plus-Fixed-Fee-Level-Of-Effort
contracts are anticipated as a result of this solicitation.
The contracts will be made for a term of the base year and
four option years (total effort 60-months). The basic level-of-effort
will be determined at time of award. Option I - Year I, level-of-effort
will consist of 393,500 manhours. Option I - Year II, level
of effort will consist of 206,900 manhours. Option III - Year
III, level-of-effort will consist of 206,900 manhours. Option
IV - Year IV, level-of-effort will consist of 206,900 manhours.
Option V - Year V, level-of-effort will consist of 312,550
manhours. Therefore, the total consists of 1,326,750 manhours.
*POC for inquiries generated by this synopsis is Monica Williams
at 256-876-8341. ***The Formal Request for Proposal (RFP)
for the above stated requirement will not be released as indicated
in the Executive Summary of the Draft RFP due to the fact that
certified funds are not currently available at this time. A
presolicitation synopsis will precede issuance of the Formal
RFP for the above stated requirement, should certified funds
become available. ***Annotates modification.
CITE: (W-351 SN281539)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 1999
SOL NRA-99-OSS-01
POC J. David Bohlin, Senior Program Executive, Phone (202) 358-0880,
Fax (202) 358-3097, Email jbohlin@mail.hq.nasa.gov
DESC: This NASA Research Announcement (NRA) is a broad agency
announcement as specified in FAR 6.102(d)(2). NRA 99-OSS-01,
entitled Research Opportunities in Space Science -1999, will
be available on or about January 19, 1999, by opening "Research
Opportunities" from the menu on the NASA Office of Space Science
(OSS) homepage at (www.hq.nasa.gov/office/oss/) on the World
Wide Web. This NRA solicits proposals for supporting research,
analysis, and technology across a broad range of different
space science program elements relevant to the four defined
OSS science themes, entitled Astronomical Search for Origins,
Solar System Exploration, Structure and Evolution of the Universe,
and The Sun-Earth Connection. Proposal due dates are staggered
from April 19 through December 8, 1999. An electronically submitted
Notice of Intent to propose is requested for all program elements.
Participation through this NRA is open to all categories of
U.S. and non-U.S. organizations, including educational institutions,
industry, nonprofit institutions, NASA Centers, and other Government
agencies. Further information about specific program elements
may be obtained from the individual OSS Discipline Scientists
listed in this NRA, while questions concerning general NRA
policy issues may be directed to Dr. J. David Bohlin, Research
Program Management Division, Code SR, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; E-mail: (david.bohlin@hq.nasa.gov);
TEL: (202) 358-0880.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-01
LINKDESC:
EMAILADD: jbohlin@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-351 SN281565)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--TUBE-LAUNCHED OPTICALLY-TRACKED WIRE-GUIDED (TOW)
FIRE AND FORGET (F&F) MISSILE SYSTEM REQUEST FOR INFORMATION
DUE 021699
POC Felicia Jones, Contract Specialist, AMSAM-AC-TM-T, 256-842-7140,
Terry Ganoe, Contract Specialist, AMSAM-AC-TM-T, 256-842-7141,
Sandra Byars-Smith Contracting Officer, 256-876-4201
DESC: Paragraph 1) The purpose of this notice is to announce
the release of the Tube-launched Optically-tracked Wire-guided
(TOW) Fire and Forget (F&F) Missile System Request for Information.
The Program Executive Office (PEO) Tactical Missiles desires
information to serve as a market survey to determine an acquisition
strategy for feasible solutions to the Army's requirements
for a near term, affordable, anti-tank missile to defeat current
and future armored threats. The TOW F&F Missile System is a
low cost near term solution to the Follow-On To TOW requirement,
which was determined to be unaffordable. The Government does
not presently intend to award a contract but desires information
on risk, capability, price, and other information in planning
the acquisition of the TOW F&F Missile System. The Government
is looking for the lowest possible overall cost to meet the
need for this near-term anti-tank missile. The approach should
maximize Cost As an Independent Variable (CAIV) trade-off analyses
and current acquisition reform initiatives to generate a concept
which the Government could use to structure an affordable solution
to the U.S. Army's Light Forces survivability deficiencies.
The TOW F&F Missile System will be organic to organizations
currently equipped with the TOW Improved Target Acquisition
System (ITAS) and will provide primary improvements of fire
and forget and counter active protection capability. Secondary
improvements are increased range and lethality. In its primary
antitank role, the missile will be used to destroy armored
vehicles before the firepower and shock action of threat armor
can effectively be brought to bear on friendly forces. The
secondary mission will be to defeat helicopters and bunkers.
The addition of the TOW F&F Missile System will allow U.S.
Infantry to defeat threat armor equipped with reactive armor
and active protection systems, with a fire and forget guided
missile. The TOW F&F missile will have an alternate guidance
mode for engaging any target, which the gunner may choose,
from the target acquisition system. In the operational environment,
the gunner must be able to alternate between TOW F&F, TOW 2A,
and TOW 2B missiles without altering or modifying the TOW ITAS
between firings. The tactical concept for employment of the
TOW F&F Missile System will be that of the current TOW ITAS
with adjustments made for those improvements that dictate change,
e.g. fire and forget. The intent is to add a capability to
the existing TOW ITAS without degrading current TOW system
capability. This applies to all TOW ITAS Built in Test/Built
in Test Equipment (BIT/ BITE), and Test, Measurement, and Diagnostic
Equipment (TMDE) and other support equipment. The TOW F&F Missile
System must be designed to leverage the Army's investment in
existing TOW ITAS launchers. The TOW F&F Missile System will
be compatible with the existing TOW ITAS and not preclude applique
integration on the family of Bradley Fighting Vehicle System
(BFVS) A2 and A3. Compatibility with TOW ITAS will be accomplished
with the use of platform applique kits, which will be the responsibility
of the TOW F&F Missile System contractor. Applique kits are
considered to be the hardware and software that has to be added
to the existing TOW ITAS and associated TMDE in order to allow
firing of the TOW F&F missile and support of the modified TOW
ITAS. The design of the missile and applique kits/should result
in minimum platform integration risk. The missile will have
a modular design to allow implementation of a Service Life
Extension Program (SLEP) to extend the life of missiles, and
provide growth potential to improve performance and to counter
future threat developments. Additionally the missile will be
designed to have a minimal logistical impact on the current
force structure and TOW ITAS support equipment. In order to
keep Research Development Test and Evaluation (RDTE) and procurement
costs as low as possible, commonality with an existing missile
system and/or reuse of U.S. Army TOW 2A and 2B missile components
is encouraged. The TOW F&F Missile System EMD program will
be a maximum of 36 months. Paragraph 2) THIS ACTION IS NOT
A REQUEST FOR PROPOSALS. This announcement is an expression
of interest only and does not obligate the U. S. Government
in any way. This RFI is for planning purposes only and will
not result in a contract award. The U. S. Government is not
liable for any costs associated with preparation of any responses
to this RFI or its associated informational package. Paragraph
3) Please respond in writing to U. S. Army AMCOM, AMSAM-AC-TM-T,
ATTN: Ms. Felicia Jones/Terry Ganoe, Redstone Arsenal, AL 35898-5280,
within 30 days of this announcement to request your copy of
the TOW Fire and Forget Missile System informational package.
Industry responses to the informational package are due no
later than 16 Feb 99. No telephone inquiries will be accepted.
The TOW F&F RFI contains both classified and unclassified data
and data whose export is restricted by the Arms Export Control
Act (Title 22, U.S.C Sec 2751 et seq) or the Export Administration
Act (Title 50, U.S.C. APP 2401-2402). U.S. contractors are
also to include their cage code and classified mailing address
with each request in order to receive the classified portion
of the RFI. Foreign industry, non-U.S. citizens, or foreign
representative desiring a copy of the unclassified portion
of the RFI, must submit an official request for information
through their respective embassy, Washington D.C., to HQDA,
ATTN: DAMI-CHS. Paragraph 4) The TOW F&F Missile System
EMD program will require a development effort in certain critical
technologies/data that are not releasable to foreign firms.
To participate in the TOW F&F program, a foreign firm may be
required to team with a U.S. firm who possesses a U.S. facility
clearance with technologies/data safeguarding capabilities,
inclusive of the authority to receive critical technology and/or
data required to execute a TOW F&F EMD program and subsequent
product improvements. Any contractor teaming or licenses agreements
between U.S. firms and foreign firms shall be in accordance
with current U.S. export laws, security requirements, and National
Disclosure Policy. The U.S. Government will provide foreign
disclosure guidance to the U.S. firms. Future foreign co-production
of the system to the extent consistent with National Disclosure
Policy may be required by the U.S. Government to promote rationalization,
standardization, and interoperability (RSI) objectives.
Paragraph 5) A reading room has been established for this requirement
and is located in the Redstone Scientific and Information Center
(RSIC), building 4484, Redstone Arsenal, Alabama. The TOW F&F
Reading Room will open on 21 December 1998 and be available
for 3 hour intervals from 1230-1530 on Mondays, and 0830-1130
and 1230-1530, Tuesday through Thursday, except federal holidays,
until 16 February 1999. The reading room will open and close
promptly. No briefcases, tape recorders, cameras or reproduction
equipment will be allowed. RSIC staff member will provide a
copy machine and paper to make copies of documents limited
to (1) one copy per document. Standard RSIC procedures for
copying and transporting of classified material will be followed.
The TOW F&F reading room will contain both classified and unclassified
data and data whose export is restricted by the Arms Export
Control Act (Title 22, U.S.C Sec 2751 et seq) or the Export
Administration Act (Title 50, U.S.C. APP 2401-2402). Any U.S.
citizen representing any U.S. entity may review the information
by submitting a visit request providing the necessary information
to verify the company's/individual's security clearance to
Ms Felicia Jones or Terry Ganoe (FAX 256-842-7146) prior to
a contractor's visit. Foreign access to the TOW F&F Reading
Room will be authorized only after an official request for
visit has been approved. Foreign visit requests are submitted
through respective embassies to HQDA, Attn: DAMI-CHS. The foreign
visit request must state that visitors are authorized to make
copies of the releasable portions of the documents. Requests
received in any other manner will not be honored. Upon approval
by the Government, appointments can be scheduled with RSIC
by calling Ms. Gwen Wallace at 256-842-8446.
CITE: (W-350 SN281062)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ZOOM TWO-COLOR INFRARED (IR) PROJECTION OPTICAL SYSTEM
SOL MNK 98-007
POC Carol Abbott, Contract Specialist, (850) 882-4294, ext. 3407;
Jean Pulley, Contracting Officer, (850) 882-4294, ext. 3402
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) is seeking Research and development sources for the
development of a zoom two-color infrared (IR) projection optical
system for use on the outer axis of a 5-axis flight motion
simulator. This technology will provide true-line-of-sight
simulation for the Kinetic Kill Vehicle Hardware-in-the-Loop
Simulator (KHILS) facility located in the Air Force Research
Laboratory at Eglin AFB, FL. This facility provides a realistic
ground-test environment that quantifies the performance of
strategic precision-guided interceptors and tactical precision-guided
munitions. KHILS utilizes testable hardware components (optics,
sensors, signal, and guidance processors, gimbals, inertial
measurement units, etc.) to offer closed-loop, real-time, six
degree-of-freedom simulations at a fraction of the cost of
live flight tests. Infrared projectors are used to send radiance
into IR seekers. In an effort to provide true-line-of-sight
simulations, this facility is developing a five-axis flight
motion simulator (FMS). This FMS requires a zoom two-color
infrared projection optical system to combine the output of
two resistor arrays and provide collimated in-band radiance
to a unit under test (UUT). This two-phased program is a 12-month
effort. Phase I (3 months), Concept Development, will conclude
with the Critical Design Review. Phase II (9 months), Fabrication
and Installation, will include fabrication, installation and
acceptance of the optical system at the KHILS facility at Eglin
AFB, FL. Phase II will close upon successful completion of
the Site Acceptance Test (SAT) and delivery of all final documentation.
Firms having applicable interest, capability, and background
should submit particulars in accordance with Numbered Note
25 to AFRL/MNK STE 337, 101 W. Eglin Blvd., Eglin AFB FL 32542-6810,
Attn: Carol Abbott. Response to this synopsis must be no later
than 6 January 1999. Respondents to this notice will not be
notified of the results of the evaluation of information submitted.
This synopsis is for information and planning purposes only,
does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Firms responding to this
synopsis should state whether they are or are not a small business
concern as defined by SIC Code 8731. The Air Force reserves
the right to consider a small business set-aside based on responses
hereto. It is anticipated that a Program Research and Development
Announcement (PRDA) in accordance with AFMCFARS 5335.90 will
be issued for this requirement. The government does not intend
to hold a Pre-Solicitation Conference. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors during the proposal development phase of this acquisition.
All potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact AFRL Munitions Directorate's
Ombudsman, LtCol Gary Libell at (850) 882-2872 with serious
concerns only. Direct all requests for solicitations and routine
communication concerning this acquisition to Carol Abbott,
AFRL/MNK at (850) 882-4294, Ext 3207 or Jean M. Pulley, AFRL/MNK
at (850) 882-4294, ext. 3402, e-mail pulleyj@eglin.af.mil .
For further information concerning technical aspects, contact
Tony Thompson, AFRL/MNGG, at (850) 882-4446, Ext. 2273 or thompsra@eglin.af.mil
. See numbered note 26
EMAILADD: pulleyj@eglin.af.mil;thompsra@eglin.af.mil
EMAILDESC:
Manager
CITE: (W-351 SN281355)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--TWO (2) YEAR MEDIA SUPPORT FOR REGION X
SOL DTNH22-99-Q-09002
DUE 020699
POC Mike Adorno, Contract Specialist, (202) 366-4663, or Janice
B. Flemming, Contract Officer, (202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Quotation for Media
Support services for Region X to promote the goals of the Buckle
Up America Campaign and highway safety in general. The contractor
shall review all materials, develop, and present a Region X
Buckle Up America marketing plan to Region X for approval.
The contractor shall generate print and broadcast media visibility
for Buckle Up America activities to increase belt use, and
achieve the national state safety belt use goals. The activities
to generate the visibility shall include but not be limited
to: 1) Media Roll-Out Events, 2) Special Event Publicity, and
3) Media Interviews. The contractor shall establish and maintain
contact with the major print and broadcast media providers
in the major media markets of Region X. The contractor shall
identify and solicit, in the Region X major media markets (i.e.
Seattle, WA; Portland, OR; Boise, ID, and Anchorage, AK), newscasters
and other personalities to become Buckle Up America campaign
partners. The contractor shall seek and identify at least twelve
(12) private, public sector and cultural/ethnic organizations
in Region X that will work in partnership with the Region X
Office. The contractor shall promote corporate participation
in the Buckle Up America Campaign, the Network of Employers
for Traffic Safety (NETS), Safe Communities, the Buckle Up
America Awards, and other supportive programs and award campaigns
to encourage the widespread adoption of the safety belt and
child safety seat use goals of the Buckle Up America Campaign.
The contractor shall work in cooperation with the Region X
staff to create, distribute and promote a minimum of six news
stories for the print and broadcast media supporting Buckle
Up America, about the efforts of the following groups and topics
throughout Region X: 1) Health Care Professionals, 2) Prosecutors
and Judges, 3) Law Enforcement Officers and Officials . A Simplified
Acquisition is anticipated for a period of 24 months. The Request
for Quotation will be mailed to those organizations responding
in writing to this announcement. Telephone requests will not
be accepted. The anticipated issuance date of the Request for
Quotation is January 4, 1999.
CITE: (W-351 SN281228)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--TWO (2) YEAR MEDIA SUPPORT FOR REGION II
SOL DTNH22-99-Q-09003
DUE 020699
POC Mike Adorno, Contract Specialist, (202) 366-4663 or Janice
B. Flemming, Contract Officer, (202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Quotation for Media
Support services for Region II to promote the goals of the
Buckle Up America Campaign and highway safety in general. The
contractor shall review all materials, develop, and present
a Region II Buckle Up America marketing plan to Region II for
approval. The contractor shall generate print and broadcast
media visibility for Buckle Up America activities to increase
belt use, and achieve the national state safety belt use goals.
The activities to generate the visibility shall include but
not limited to: 1) Media Roll-Out Events, 2) Special Event
Publicity, 3) Events for Dignitaries, 4) The contractor shall
establish and maintain contact with the major print and broadcast
media providers in the major media markets of Region II. The
contractor shall identify and solicit the New York City area
(the metropolitan media market), newscasters and other personalities
to become Buckle Up America campaign partners. The contractor
shall seek and identify at least twelve (12) private, public
sector and cultural/ethnic organizations in Region II that
will work in partnership with the Region II Office. The contractor
shall promote corporate participation in the Buckle Up America
Campaign, the Network of Employers for Traffic Safety (NETS)),
Safe Communities, the Buckle Up America Awards, and other supportive
programs and award campaigns to encourage the widespread adoption
of the safety belt and child safety seat use goals of the Buckle
Up America Campaign. The contractor shall work in cooperation
with the Region II staff to create, distribute and promote
a minimum of six news stories for the print and broadcast media
supporting Buckle Up America, about the efforts of the following
groups and topics throughout Region II: 1) Health Care Professionals,
2) Law Enforcement Officers and Officials, 3) Crash Victims
and Survivors. A Simplified Acquisition is anticipated for
a period of 24 months. The Request for Quotation will be mailed
to those organizations responding in writing to this announcement.
Telephone requests will not be accepted. The anticipated issuance
date of the Request for Quotation is January 4, 1999.
CITE: (W-351 SN281237)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: B--DRAFT RFP FOR STUDIES IN SUPPORT OF GEO QUICK RIDE
DUE 010699
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: **DRAFT** NASA is issuing this RFP as a draft. NASA intends
to issue a similar solicitation after reviewing industry questions
and comments. Questions or comments regarding this acquisition
must be submitted in writing no later than January 6, 1999.
Electronic mail submissions are permitted. NASA intends to
issue the final solicitation January 8, 1999 with proposals
due January 22, 1999. 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 notice is being issued as a Request
for Proposal (RFP) for the purposes of examining the feasibility
of accommodating a science instrument or technology demonstration,
as a secondary payload on a commercial Geo-Synchronous Earth
Orbit (GEO) communications satellite. The Government intends
to award multiple contracts for the same or similar services
to two or more sources under this solicitation unless the Government
determines, after evaluation of offers, that only one offeror
is capable of providing the services at the level of quality
required. Offerors may propose to study more than one host
bus, but NASA will not award more than one contract to a single
vendor. NASA does not intend to award a single contract for
more than $200,000. The provisions and clauses in the RFP are
those in effect through FAC 97-08. The SIC code and the small
business size standard for this procurement are 8999 and 500
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to GSFC is required in accordance with
the Statement of Work, section 2.0. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above may be delivered to Goddard Space
Flight Center, Bldg. 16W RM 115 Attn: Leif L. Grotos Code 214.3,
Greenbelt, MD 20071 by the date/time specified above 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. Offerors are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Additionally, offeror's total proposals
are limited to five (5) pages, excluded from the 5 pages is
the offeror's Certifications and Representations. One original
and 4 copies of the proposal are required. Offerors shall provide
the information required by FAR 52.212-1. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference; 52.203-6 RESTRICTIONS ON CONRACTOR
SALE TO THE GOVERNMENT JUL 1995, 52.203-10 PRICE OF FEE ADJUSTMENT
FOR ILLEGAL OR IMPROPER ACTIVITY JAN 1997, 52.219-8 UTILIZATION
OF SMALL, SMALL DISADVANTAGED BUSINESS AND WOMEN-OWNED SMALL
BUSINESS CONCERNS JUN 1997, 52.222-26 EQUAL OPPORTUNITY APR
1984, 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERANS APR 1984, 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS APR 1984, 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
JAN 1988 NASA FAR SUPPLEMENT CLAUSES 1852.215-84 OMBUDSMAN
** Insert "Mr. William F. Townsend,(301) 286-8764" and "Before
consulting with any ombudsman,interested parties must try to
resolve their concerns with the Contracting Officer. Do not
call the ombudsman for solicitation requests/information."
OCT 1996 Offers are due by close of business 4:30PM, January
22, 1999 to the identified bid distribution office, marked
with this solicitation number. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. The critical factor
to be considered in past performance will be the offeror's
experience in the successful design, construction,delivery
and operation of commercial geo-stationary satellites. Unless
otherwise stated in the solicitation, for selection purposes,
technical, price, and past performance are essentially equal
in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer. (SEE FAR 52.212-1(b)).
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. Prospective offerors
should notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) __ The Statement of Work can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RSDO1
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281364)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: C--LIGHT RAIL TRANSIT CIVIL FACILITIES FINAL ENGINEERING
DESIGN FOR TACOMA
SOL RFQ/P No. RTA/LR 90-98
DUE 012899
POC Jai Jeter, (206) 689-4940; Lisa Woicik (206) 689-4967
DESC: 1. Copies of the RFQ/P document can be obtained from Sound
Transit, Contracts Division, 1100 Second Avenue, Suite 500,
Seattle, WA 98101-3423 or by calling (206) 689-7445. 2. The
RFQ/P document for this procurement will be distributed in
hard copy format. However, the supporting documentation will
be available in a both hard copy and a CD-ROM version. Documents
will be available for a non-refundable fee of $25 (CD-ROM version)
or $100 (hard copy version). Please submit a check, money order,
or cashiers check payable to Sound Transit for the version
you are requesting along with your name, firm name, address,
phone number, fax number and the number of this RFQ/P to the
above address. Cash will not be accepted. Payments must be
received by Sound Transit before documents will be mailed.
3. Interested firms are encouraged to attend a Pre-Proposal
Meeting that will be held to discuss this project, the consultant
selection process, the schedule, and elements of the contract.
The meeting will be held on January 5, 1999, at 9:30 a.m. to
11:30 a.m., in the Olympic Room, Tacoma Public Library, 1102
Tacoma Avenue South, Tacoma, Washington. Firms who are anticipating
asking questions at this Pre-Proposal Meeting should submit
these questions in writing by 2:00 p.m., December 30, 1998.
Sound Transit will try to the best of its ability to answer
these questions at the Pre-Proposal Meeting. Any questions
that can not be answered at this meeting will be addressed
in an addendum following the Pre-Proposal Meeting.
LINKURL: www.soundtransit.org
LINKDESC:
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
CITE: (W-350 SN281139)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT/ENGINEERING DESIGN SERVICES
SOL GS06P98GZC0513
POC Karen Poole, (816) 926-7431 ex. 298
DESC: The above referenced solicitation has been cancelled.
CITE: (W-351 SN281198)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER CONTRACT FOR SEDIMENT,
WATER, SOILS SAMPLING AND TESTING!!
SOL DACW07-99-R-0006
POC Karen Aldridge, Contract Specialist, (415) 977-8498. For
Technical Information, contact Frank Snitz, Materials Management
Unit, (415) 977-8540.!!
DESC: ARCHITECTURAL ENGINEERING PROFESSIONAL SERVICES CONTRACT;
SOL: DACW07-99-R-0006. The COE intends to award an Indefinite
Delivery Order/Indefinite Quantity Contract for Professional
Services to carry out field sampling and laboratory analyses
of environmental media (sediment, soil, surface and groundwater)
samples for physical, chemical, and biological characteristics.
Contractor shall also carry out bioassays and bioaccumulation
testing in accordance with specifications. Dredged material
is the principle environmental medium undergoing sampling/testing.
The primary purposes of material sampling and testing for individual
delivery orders under this contract are one or more of the
following: 1) to determine dredged material disposal options
(unconfined marine or estuarine aquatic or upland) and 2) acceptance
criteria for landfill disposal (Title 22, 66261.24, California
Code of Regulations.) The testing/sampling/evaluation guidance's
which must be followed are "Green Book," "Inland Testing Manual
(1998), USACE, San Francisco District Public Notice 93-2, applicable
parts of 40 CFR 230. Responding firms should demonstrate capability
in disciples of: Trace Environmental Contaminants Analytical
Chemistry, Statistics, Surveying, Aquatic Ecology and Toxicity,
Geology, and Ocean and Estuarine Science; The following Evaluation
Criteria are cited in order of importance: (1) Recent and Demonstrated
Experience of the firm in Sampling/Testing Dredged Sediment
for Disposal Options, (2) Technical Staff expertise as demonstrated
by education and experience, (3) Equipment available to the
firm to support the service requirements, (4) Capacity to do
the work, (5) Laboratory certifications, (6) Convenience of
location of field crew home base within San Francisco District
Project sites. this announcement is open to all firms regardless
of size. If the selected firm is a large business concern,
a Subcontracting Plan will be require prior to award. Cumulative
total for Task Orders will not exceed $1 Million for the Base
year, $1 Million for Option Year 1, and $1 Million for Option
Year 2. The Contractor is not obligated to honor any order
in excess of $500,000.00 for a single item or any order for
a combination of items in excess of $500,000.00. The contract
term Shall be for a One-Year period from the date of contract
award with options for two additional years. Solicitation documents
will be available on or about January 18, 1999. Technical questions
should be addressed to Frank Snitz at (415) 977-8540. Contract
will include a schedule, overhead and wage rates upon which
costs of work order will be based for the One-Year period as
well as the option years. At the time a specific requirement
becomes known a scope of work will be provided to the Contractor
and a final price for the particular work maybe negotiated
in accordance with the contract terms.
LINKURL: www.usace.mil/cespn/contract.html
LINKDESC:
EMAILADD: sturnbo@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-351 SN281421)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: C--PROFESSIONAL A&E SERVICES
SOL RFP R5-03-99-15
DUE 012099
POC Carrol Jagger 530/621-5232
DESC: Professional A/E services are required for architectural
design (including conceptual design alternatives, interpretive,
and development & final design), engineering and preparation
of construction documents (including drawings, specifications
and engineered cost estimtes). The following types of projects
are proposed buildings, access roads and parking areas, drainage
and minor concrete structures and masonry walls, remodel of
existing buildings (re-roofing, re-siding, electrical etc.),
utility systems (water, sewer, electrical), and miscellaneous
work including, but not limited to, sprinkler systems, waste
water disposal, propane/natural gas and landscaping. This work
will not include bridge design. Any contract resulting from
this request will be an Indefinite Delivery/Indefinite Quantity
type and will provide for unilateral option years. Work under
this contract will be issued by task orders and will be performed
on Federal Lands located on the Inyo, Tahoe, and Eldorado National
Forests and the Lake Tahoe Basin Management Unit. All interested
offerors must submit an SF-254 and SF-255 to the USDA Forest
Service, Eldorado National Forest, Acquisitions, 100 Forni
Road, Placerville, CA 95667 ATTN: Carrol Jagger, no later than
01/20/99. The following criteria will be applied in relative
order of importance with criteria 1 & 2 being of greatest equal
value and criteria 3-6 being of lesser equal value. (1)
Professional qualifications necessary for satisfactory performance
of the required services, including, but not limited to: site
surveying, architectural, mechanical, electrical, structural,
and civil engineering. (2) Tehcnical competence and specialized
experience in the types of work required, including experience
in, intimate knowledge of, and proven effectiveness in working
with local agencies such as Tahoe Regional Planning Agency,
California Regional Water Quality Control Board, El Dorado
County, CA, Douglas County, NV, etc. (3) Capacity to accomplish
the work in the required time. (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(5) Location in the general geographical area of these forests,
and knowledge of the locality and local issues, such as producing
effective designs mitigating Lake Tahoe Basin water quality
issues (Best Management Practices), seasonal construction restrictions,
etc., provided that application of this criteria leaves an
appropriate number of qualified firms, given the nature and
the size of the project. (6) Computer-assisted design capability
and capacity to generate prompt design modifications. In
order to receive maximum considerations, interested firms should
address the evaluation criteria individually and in as much
detail as possible. Fax number is: 530/621-5258
EMAILADD: cjagger/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-351 SN281460)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--PROPERTY SURVEY (SIC 8713) AT NEAH BAY AND TOPPENISH
WASHINGTON, PROJECT PO9NB004CF/PO9YA005CF
SOL 102-AE-99-0008
DUE 122998
POC Dale Burson 206-615-2456
DESC: Work includes, but is not limited to, preparation of property
boundary descriptions including conducting property boundary
surveys and preparing plat maps for recording of land leases.
The estimated value of the work is less than $10,000. Two plat
maps and legal property descriptions will be developed under
this contract. The first survey will be at the Indian Health
Service's (IHS) Yakama Service Unit in Toppenish, Washington.
The current IHS lease consists of approximately 9.57 acres.
The new lease will be approximately 8.12 acres after eliminating
approximately 1.45 acres from the east end of the property.
The second survey will be at the IHS's Neah Bay Service Unit
in Neah Bay, Washington. The current IHS lease consists of
approximately 0.82 acres. The new lease will be approximately
0.86 acres after adding a total of approximately 0.04 acres
to the Northeast and Southwest ends of the property. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of firms: (1) Professional qualifications
of firm and staff proposed for conducting the land survey and
preparing the property boundary description and the plat maps.
The project must be under the supervision of a Professional
Land Surveyor licensed in the State of Washington. (2) Specialized
recent experience and technical competence of firm or particular
staff members conducting land surveys. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
within 45 days from the date of the Notice to Proceed. (5)
Location in the general geographical area of the surveys and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (Due to the
distance between the two surveys the government may elect to
issue two contracts). This proposed acquisition is set-aside
under the Buy Indian Act for 51% Indian-owned firms. Not more
than fifty (50) percent of the work performed under a prime
contract awarded pursuant to the Buy Indian Act may be performed
by other than Indian-owned firms. For this purpose, work to
be performed does not include the provision of materials, supplies,
or equipment. If less than three Indian owned-firms respond,
this acquisition may be re-announced as a set-aside for small
business firms. - Firms that meet the minimum requirements
listed herein may submit a SF-254 and SF-255 package, which
shall be considered by the agency. See Notes 24 and 25. Pertinent
statements relative to the evaluation factors shall be included
in Part 10 of SF 255. All submittals must be in duplicate (two
copies of SF 254 and SF 255). Brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement will not be considered. Submittals
must be received on or before the due date by 3:00 P.M. PDT.
This is not a request for fee proposal.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-350 SN281173)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--A/E DESIGN EXCELLENCE, NEW CONSTRUCTION, U.S. FEDERAL
COURTHOUSE, SPRINGFIELD, MA
SOL GS01P99BWC0016
DUE 030299
POC Peter Menzies, Contracting Officer, Phone (617) 565-5733,
Fax (617) 565-5967, Email peter.menzies@gsa.gov - Peter Menzies,
Contracting Officer, Phone (617) 565-5733, Fax (617) 565-5967,
Email peter.menzies@gsa.gov
DESC: A-E SVCS. NEW CONSTRUCTION GS-01P-99-BWC-0016, DUE 3/2/99
Sponsor GENERAL SERVICES ADMINISTRATION, PBS, 10 CAUSEWAY STREET,
BOSTON, MA 02222-1077 A-E DESIGN, PCS, & M&I SVCS. (NEW CONSTRUCTION)
SOL GS-01P-99-BWC-0016, DUE 3/2/99 POC Peter Menzies, 617-565-5733
Contracting Officer. The General Services Administration (GSA,
Region 1 Boston, MA) announces an opportunity for Design Excellence
for Architect/Engineering Services for the design of a New
Courthouse in Springfield, MA. Services include Pre-Design,
and Design. This project will be designed and constructed in
metric units. Estimated construction cost is over $10,000,000.
The A/E fee for design services shall be within the 6% statutory
limitation based on the government construction estimate at
the time of negotiation. Project Number is NMA00024. A/E design
services will require preparation of drawings, specifications,
cost estimates, schedules and provision for the inclusion of
the following optional services: Post Construction Contract
Services including submittal and shop drawing review and Record
Drawings, Construction Management Administration and Inspection
Services, Independent Constructability Review Services, Site
Investigation, Programming, Commissioning, Value Engineering,
Partnering Facilitation, and Tenant Space Plans including furniture
drawings and inventories, and Record Documents. Consideration
is limited to firms having an active design/production office
located within the New England Region, CT, MA, ME, NH, RI,
VT. At least one member of any professional collaboration or
joint venture must have an existing active design/production
office within the geographic location, capable of performing
the work required under this solicitation. Joint ventures and/or
professional collaborations will be considered and evaluated
based upon a demonstrated interdependence of the members to
provide a quality design effort and having the capacity to
follow through on all phases of the project. The A/E selection
will be completed in three stages as follows: STAGE I: The
first stage will establish the experience and capabilities
of the "A/E Design firm, and the lead designer. In the first
stage, a short list, minimum of six (6) A/E Design Firms, will
be selected to continue to stage two. The short list will be
based on the A/E Design firms' submittals in response to this
Request for Qualification (RFQ). The A/E Design firm shall
provide specific evidence of its capabilities to deliver design
excellence, and shall express its design philosophy. Qualifications
submitted by each firm will be reviewed and evaluated during
this stage using the following CRITERIA: (1) PAST PERFORMANCE
ON DESIGN (35%). The Design Firm shall submit 8 12" x 11",
graphics (three graphics per project) and a typewritten description
(maximum of one page per project) of five projects completed
in the last 10 years. The five (5) projects shall have included
architectural and engineering design requirements. The A/E
design firm shall clearly identify the portions of the submitted
designs for which they had responsibility. A minimum of one
(1) project shall be similar to the complexity of a U.S. Court
house. The narrative shall address the design approach for
and the features of each project (include tangible evidence
where possible i.e. certificates, awards, peer recognition
etc. demonstrating design excellence). (2) PHILOSOPHY AND DESIGN
INTENT (25%) in the lead designers words (maximum of two typewritten
pages each for architectural, electrical, mechanical and structural
engineering disciplines). (3) LEAD DESIGNERS PORTFOLIOS (20%)
Submit typewritten description (maximum of one page per project)
and 8" x 10" graphics (maximum of three per project) of five
(5) designs, completed in the past 10 years, attributed to
the lead designer. The lead designer may be an individual or
a student. Narratives shall include a discussion of design
challenges, resolutions. (4) LEAD DESIGNERS PROFILES (15%).
Submit a biographical sketch including education, professional
experience and recognition for design efforts on similar projects.
This should include no more than one typewritten page, do not
submit photographs. Identify and describe areas of responsibility.
(5) GEOGRAPHIC LOCATION (5%). The design/production team shall
perform a significant portion of its design/production effort
with a firm who_s primary office address is in the state of
Massachusetts, Connecticut, or Rhode Island. (SUBMIT FORM 254
AND 255 FOR LEAD A/E FIRM ONLY). STAGE II: In the second
stage of evaluation, each of the short listed firms will submit
information for the total PROJECT TEAM for review. The PROJECT
TEAM shall be considered to include the A/E Design Firm, their
designated lead designer and ALL consultants who will be involved
on the project. The A/E Design Firm shall submit Standard Forms
254 and 255's that address the ENTIRE PROJECT TEAM. The date
that stage II submittals are due, and the Stage I short list,
will be published in the CBD. A brief period will be provided
for the A/E Design Firms to establish their full project team_s
response to STAGE II requirements. Responses must include SF-254
for all joint venture members and/or consultants and a composite
SF-255 for the proposed team. If an "A/E design firm" is composed
of a partnership, corporation, joint venture or other legal
entity permitted by law to practice architecture or engineering,
a complete description of the proposed internal responsibilities
of the components must be included in both the Stage I and
Stage II submittals. Qualifications submitted by each firm
will be reviewed and evaluated during this stage using the
following CRITERIA: (1) PAST PERFORMANCE (35%). The project
Team wall submit 8x10 graphics (maximum three projects) and
a typewritten description (maximum one page per project) of
new construction projects completed in the last 10 years. The
three projects shall demonstrate the teams ability to deliver
projects that are on time, on budget, energy conserving, and
make use of "green" building techniques. The sample projects
shall also be of similar complexity and value to this project.
(2) TEAM ORGANIZATION (30%). The A/E will submit a team and
management plan indicating who, how and where the project will
be accomplished. (3) PROFESSIONAL QUALIFICATIONS (35%). The
A/E will provide key personnel resumes, SF-254s, and composite
SF-255s. The Stage II evaluations will culminate with an interview
with the GSA. Stage II rankings will be used in conjunction
with Stage I rankings to determine the firms that will be invited
to participate in Stage III. STAGE III: A minimum of three
firms will be invited to participate in Stage III, and will
be further evaluated by an anonymous design competition, judged
by a panel of independent professionals. The purpose of the
design competition is to further evaluate the A/E_s qualifications
for this project by evaluating the design merits of each designer_s
"vision" for this specific project. A package of information
including programming, site information, project goals, and
competition requirements will be distributed and used to define
the deliverables for the design competition. A fixed compensation
will be provided to the offerors for their participation in
the competition. The design competition proposals will be used
to enhance the designer_s portfolio in the evaluation process,
and will be used in conjunction with Phase I and Phase II rankings
in evaluation of the A/E firms. The designer_s "vision" concept
will weigh substantially in the final A/E firm selection by
the GSA. The submitted concept designs become the property
of the Government and may or may not be the basis, whole or
in part, for the development of the final building design.
A more definitive scope of work may be obtained from Peter
Menzies, Contracting Officer, at The O_Neill Federal Building,
10 Causeway Street, Room 975, Boston , MA, 02222, ((617) 565-5733)).
A pre-submittal meeting will be held on January 26 1999, at
10 Causeway Street, Room 901, Boston, MA, at 10:00 A.M. Pre-registration
for the pre-submittal meeting is required for all attendees.
You may call Peter Menzies at (617) 565-5733 to pre-register.
This procurement is open to both large and small business under
the Small Business Competitiveness Demonstration Program. Before
award of the contract, the A-E (if not a small business of
$2,500,000 gross average sales receipts for the past three
years) shall be required to present an acceptable Small Business
Subcontracting Plan in accordance with Public Law 95-507. As
part of it's commitment to socioeconomic initiatives of the
Federal Government, the General Services Administration has-established
national subcontracting goals of 40 percent for Small Businesses,
5 percent for Small Disadvantaged Businesses, and 5 percent
for Small Woman-Owned Businesses. In support of the agency's
efforts, firms seeking consideration for this contract shall
demonstrate a proactive effort to achieve the above goals.
The use of subcontractor consultants will be reflected in a
Small Business Subcontracting Plan to be submitted with the
Stage II submittal and included in the contract. Firms must
also provide a brief written narrative of outreach efforts
made to utilize Small, Small Disadvantaged and Small Woman-Owned
business concerns during Stage II. The narrative shall not
exceed one typewritten page. An acceptable subcontracting plan
must be agreed to before contract award. Small, Small Disadvantaged
and Small Woman-Owned firms are strongly encouraged to participate
as prime contractors or as member of joint ventures with other
small businesses. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent possible with Small, Small
Disadvantaged and Small Woman-Owned firms as part of their
ORIGINAL SUBMITTED TEAMS. A draft contract will be furnished
to all firms being interviewed. The A-E firm selected will
be required to furnish to the Contracting Officer preliminary
salary rates and overhead rate(s) within 14 calendar days of
notification. A-E Firms having the capability to perform the
services described in this announcement are invited to respond
by submitting completed SF 254's (for the Stage I "A-E Design
Firm") which must be dated no more than twelve months before
the date of this synopsis, and a SF-255 (for Stage I "A-E Design
Firm") along with a letter of interest. Please Note: In Block
8 of the SF-254, specify only current payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A-E
firm MUST sign (name and title), and date the submittal. Submission
shall be mailed to General Services Administration, Property
Development Division, 10 Causeway Street, Room 901, Boston,
MA 02222-1077 by DATE, 3/2/99, TIME 2:00 P.M., Local Time.
The following information MUST be on the outside of the sealed
envelope. 1) Solicitation No.: GS-01P-99-BWC-0016 Title: New
Federal Courthouse, Springfield, MA. 2) Due Date:3/2/99. 3)
Closing Time: 2:00 P.M. SUBMISSIONS DELIVERED TO THE ISSUING
OFFICE WILL NOT BE ACCEPTED. Award of this contract is contingent
upon funding approval, this is not a Request For Proposal.
Services: Architect and Engineering Services - Construction
- Potential Sources Sought ... END OF DOCUMENT ...
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS01P99BWC0016&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-351 SN281233)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--FEDWORLD SECONDARY SITE
SOL 52-SANS-9-00002
POC Nancy K. Blevins, FAX (202) 482-0546
DESC: The National Technical Information Service (NTIS)
of the U.S. Department of Commerce under Solicitation No. 52-SANS-9-00002
seeks experienced contractors to establish a full secondary
internet Web site for FedWorld, an on-line information delivery
service operated by NTIS and used by NTIS and other agencies
to establish a presence on and disseminate information through
the internet and the World Wide Web. Currently NTIS has the
primary FedWorld site located in Springfield, VA. A mirror
image FedWorld platform ("full secondary site") geographically
separated from the primary site is to be established. The secondary
site will serve two purposes: 1) an alternative/additional
site to which NTIS will route internet traffic, particularly
during periods of peak utilization; and 2) as a back-up site
in the event of system or other failure/disruption or disaster
at the primary site. NTIS is seeking a contractor to provide
a secure physical facility to house the secondary site, provide
bandwidth for connectivity between the secondary site and the
internet, and provide services to monitor and maintain the
bandwidth and facility within the performance tolerances described
in the statement of work The site must have an independent
power source and internet access. The contractor is required
to provide total redundancy throughout their network to ensure
that there is no single point of failure from the internet
service provider to the server room. The contractor will monitor
the secondary site at all times and respond to any disruption
in service immediately. The contractor will operate a 24-hour/7-day
network operations center that will monitor the following variables:
climate control in the server room, bandwidth utilization,
power and physical security. The site must not be susceptible
to the same hazards as the primary site. The contractor must
develop a natural disaster history of the site including disclosing
natural and man made hazards and natural or man made hazards
that have affected the facility. The contractor must develop
a disaster recovery plan that covers power failures, natural
or man made hazards, etc. NTIS will provide, install, own and
maintain the equipment and systems required to operate the
secondary site. NTIS requires the site to have on-site office
space for a full-time NTIS staff member. The staff member
will be on-site during normal, weekday business hours. The
NTIS staff will have full access to the facility and hardware
at all times. Currently there is no incumbent. The Government
anticipates awarding a firm fixed price type contract for the
Fiscal Year periods beginning 1999 into 2004. The contract
will be one (1)base year with options for the Government to
extend four (4) additional option years. The solicitation is
estimated to be issued by January 8, 1999.
CITE: (W-351 SN281445)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EMPLOYEE BENEFITS WEB SITE
SOL DCA100-99-Q-4005
DUE 010499
POC Chrissie Fields, Contract Specialist, (703)607-6911 or Randy
Grey, Contracting Officer, (703)607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The following is the Statement
of Work for the Employee Benefits Information System (EBIS):General
Information: In effort to better serve our employees during
Human Resources Regionalization, the Defense Information Systems
Agency (DISA) intends to establish a DISA Benefits Self-Service
Center that is accessible to DISA employees through the Internet.
Background: Web-Site Concept - The center will be a turn-key
service developed, hosted, and maintained by a vendor on a
Web site hosted by DISA. The Center will provide employees
with (1) the current status of personal benefits and payroll
data, (2) generic information about a variety of benefits,
(3) links to other relevant Web sites, and (4) some "what if"
calculations based both on personal data in the Web-server
database and on data entered online by the employee. DISA will
provide updates of data for the Web site on a periodic basis
(approximately once every two weeks). The primary sources of
data will be the Defense Civilian Personnel Data System (DCPDS)
and the future "Modern System" (based on Oracle HR) for personal
benefits data, and the Defense Civilian Pay System (DCPS) for
payroll data. Other benefits data will be based on and conform
to Federal Government Personnel Rules and Regulations. Initially,
the concept for the Center provides for a one-way information
flow from DISA to the employee, with no updates of data to
DISA personnel or pay databases. In the future, the Web site
may be modified to provide employees the ability to change
personal data (e.g., health benefits plans), to provide other
additional functionality, and/or to move hosting of the Web
site within the DISA technical infrastructure. DISA Organization:
DISA is a combat support agency responsible for planning, developing,
fielding, and supporting command, control, communications,
and information systems that serve the needs of the President,
the Secretary of Defense, the Joint Chiefs of Staff and the
Joint Staff, the Combatant Commanders in Chief (CINCs), and
the Department of Defense (DOD) Components under all conditions
of peace and war. DISA Headquarters is located in Arlington,
VA and is supported by Defense Megacenters and Regional Support
Activities worldwide. DISA currently has approximately 6500
employees and the number is expected to decrease. Security:
The contractor shall provide adequate security controls and
mechanisms for protecting DISA information from tampering,
loss, misuse, and unauthorized access, while the contractor
is administering the information. Adequate security includes
the following personnel, physical, administrative, and technical
controls, as a minimum: Contractor personnel who process or
have access to DISA information will be limited in number to
those with a valid need and will be screened for trustworthiness
prior to being allowed access; DISA information will be maintained
in database tables separate from other organizations' information
and will only be able to be queried by the DISA Web server;
The contractor will create and follow written procedures that
stipulate how DISA information will be processed, handled,
and stored while under the contractor's administration, including
the destruction of outdated information and purging of database
tables; Authorized contractor personnel must use operating
system and database system authentication mechanisms (e.g.,
user ID and password) to access DISA information, or applications
that access DISA information; Contractor personnel authorized
access to DISA information will be designated in writing and
will be educated about its sensitive nature and the need to
protect it; Users will only have access to their own personal
information; Users will be authenticated by a combination of
user ID, personal identification number, SSN, and/or password,
as approved by DISA; Users will only be able to obtain data
from the Web site and will not be able to modify information
contained in the DISA-supplied database; Personal information
will be transmitted to the user in encrypted form (e.g., via
HTTPS protocol and Secure Sockets Layer); Unauthorized personnel
will not be able to retrieve or modify DISA information via
the Internet; The contractor will implement standard operating
system, Web-server, and utility software patches/updates that
correct identified security vulnerabilities. Period of Performance
- The site shall be available for employee use in time for
Human Resources Regionalization in April 1999. Due to difficulties
with access to employee data, the DISA population will be phased
into use of the site during the time period April-September
1999. The phasing schedule is as follows: April 1999:2400 employees,
June 1999:900 additional employees, July 1999:1350 additional
employees, August 1999:740 additional employees, September
1999: 620 additional employees. The service will continue five
years from the date of award. Interested parties should contact
Chrissie Fields, Contract Specialist at (703) 607-6911 for
a copy of the functional requirements. The following provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors; 52.212-2, Evaluation-Commercial Items, (a) Price;
52.212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals, 52.215-18; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Specialty Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data. The Defense Priorities and Allocations
(DPAS) rating DO-A7. Interested vendors submitting offers shall
send not later than 1500 hours, 15 days after this CBD announcement
to: DISA, DITCO-NCR, DTN3, Attn: Chrissie Fields, 701 S. Courthouse
Road, Arlington, VA 22204-2199 or fax a response to (703)607-4340/1.
CITE: (W-351 SN281473)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: D--RISK MANAGEMENT AND SUPPORT SOFTWARE SYSTEM
SOL DTCG23-99-Q-0051
DUE 123198
POC Nick McBride,(202)267-2088 /Contracting Officer: Mr. Peter
Frechette (202) 267-1574
DESC: DESC: This procurement is to provide a Risk Management,Decision
Support software system.See Numbered Note 22.This is a service
for which the Government intends to solicit and negotitate
on a sole source basis with AVUE,1142 Broadway Plaza, Suite
400,Tacoma,WA.For license and maintenance for The Chinook System
and Database.Interested persons may identify their interest,capabilties
and experi- ence levels by fax:Nick McBride (202)267-4727.However,this
is not a request for competitive proposals.This system must
enable users to understand legal standar- ds,situation specific
risks,liabilty and the next steps to take based on stat- utes,regulations,case
law and best practices.The system's layout should contain
extraction of case law and regulations,pivotal citations,policies
and procedures embedded within itself.System must be capable
of loading organizational policy statements,labor and union
agreements as well as explaining the relevance in the reports
and citations.System must contain monthly updates of Employment
Law topics and case law.A determination by the Government
not to compete this pro- posed contract based upon responses
to this notice is solely within the discre- tion of the Government
under the authority of FAR 6.302-1.Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-351 SN281484)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--COMMERCIAL OFF THE SHELF (COTS) OR GOVERNMENT OFF
THE SHELF (GOTS) SOFTWARE
DUE 011599
POC Cecilia A. Czarnecki, STAAC Information Technology Manager,
Phone (301) 286-7398, Fax (301) 286-1765, Email cczarnec@pop700.gsfc.nasa.gov
DESC: The Goddard Space Flight Center (GSFC) is seeking to purchase
Commercial Off the Shelf (COTS) or Government Off the Shelf
(GOTS) software to support the cost estimation process required
for proposal submittal and project formulation. The GSFC requires
a multi-platform, distributed system due to the heterogeneous
customer base to be served. More detailed functional requirements
can be found at http://wwwmipd.gsfc.nasa.gov/mipd/meo/dsg/docs/acesindex.htm
If you have a product that will meet the requirements as stated,
and wish to be considered a candidate for the final procurement,
please submit a contact name, a functional and technical description
of your product, and any other pertinent information. The government
will review all submissions and determine a course of action
based on the number and quality of submissions received. Responses
to this request for information are due by January 15, 1999
to the contact person listed below. 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. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Code-740
LINKDESC:
EMAILADD: cczarnec@pop700.gsfc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281541)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S. AIR
FORCE ACADEMY AND PETERSON AIR FORCE BASE IN COLORADO CORRECTION
SOL N/A
DUE 011599
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257
DESC: CORRECTION: PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S.
AIR FORCE ACADEMY and PETERSON AIR FORCE BASE IN COLORADO.
This is a correction to the December 4, 1998 sources sought
synopsis. This changes the due date from December 30, 1998
to January 15, 1999 only. All other instructions remain the
same.
CITE: (W-351 SN281475)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Greek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T045
DUE 120498
POC Point of Contact - Lori A. Wilhite, 843/764-7180, fax 843/764-7844.
All requests for quotes must be requested by fax.
DESC: This action originally publicized in the CBD dated 11-06-98.
Quotation close date is extended until 01-13-99. (AC1216030-05)
CITE: (I-350 SN281164)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Greek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T046
DUE 120498
POC Point of Contact - Lori A. Wilhite, 843/764-7180, fax 843/764-7844.
All requests for quotes must be requested by fax.
DESC: This action originally publicized in the CBD dated 11-06-98.
Quotation close date is extended until 01-06-99. (AC1216030-06)
CITE: (I-350 SN281165)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TREE PLANTING
SOL r1-5-99-6
DUE 020499
POC carol smith (208) 476-8222
DESC: Spring and Summer Tree Planting on the Lochsa and Powell
Ranger Districts, Clearwater National Forest, Idaho, for 1999
and one, one-year renewal option for 2000. Estimated acres
are 250-350 for 1999 and 150-350 for 2000. Estimate start work
date will be May 1999. Due date has been changed to 020499.
See numbered note 1.
EMAILADD: csmith/r1_clearwater@fs.fed.us
EMAILDESC:
Id 83544
CITE: (W-351 SN281336)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: F--SELA RELOCATION OF TREES
SOL DACW29-99-Q-0066
DUE 020199
POC Contract Specialist, Ione Cataldo, (504)862-2882 or Contracting
Officer, Susan Hartsock, (504)862-2863
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for services consisting of all plant, labor, equipment, materials
and operations necessary for moving 35 Crape Myrtle trees and
1 Live Oak tree. These trees are to be removed from the median
of Napoleon Avenue and relocated to other medians within the
Lakeview area of New Orleans. Moving distance is approximately
5 miles from Napoleon Avenue. The trees shall be relocated
to other areas with the use of an 84" or 60" tree spade. Upon
the relocation of all 36 trees, there will be a 1-year maintenance
period. This action is considered 100% Small Business Set-Aside,
SIC code is 8999, Size Standard is $5.0 million. Interested
parties may request a copy of the Request for Quote, No. DACW29-99-Q-0066,
by fax (504)862-2889, Attn: Ione Cataldo or in writing to the
above address, within 15 calendar days of this publication.
All responsible sources may submit an offer that will be considered
by this agency.
CITE: (W-351 SN281356)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: F--CITY PARK LANDSCAPE PLANTING
SOL DACW29-99-Q-0067
DUE 020199
POC Contract Specialist, Ione Cataldo, (504)862-2882 or Contract
Officer, Susan Hartsock, (504)862-2863
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for services consisting of all labor, materials, equipment,
transportation and any other incidentals to plant trees within
City Park. Location for these services is in New Orleans, Louisiana.
The number of trees and the species required will be specified
on the drawings attached to the solicitation. The Contractor,
as stipulated in the scope of work, will maintain the trees
for one (1) calendar year, after formal acceptance. This action
is considered 100% Small Business Set-Aside, SIC code 8999,
Size Standard is $5.0 million. Interested parties may request
a copy of the Request for Quote, No. DACW29-99-Q-0067, by fax
(504)862-2889, Attn: Ione Cataldo or in writing to the above
address, within 15 calendar days of this publication. All
responsible sources may submit an offer that will be considered
by this agency.
CITE: (W-351 SN281363)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: H--CONSTRUCTION INSPECTION
SOL DTFH70-99-B-00008
DUE 020999
POC Julee McTaggart, Contract Specialist
DESC: Bids sought for 3 indefinite-Delivery Indefinite-Quantity
contracts designated CONST-99, Construction Inspection Services,
for the Federal Highway Administration, Western Federal Lands
Highway Division. Contractors will provide highway construction
inspectors with 4x4 vehicles. All contractors must have 2 or
more years experience providing construction management services
or construction inspection services. Majority of the work will
be in or near National Forests; actual places of performance
unknown. One contract will be awarded in each of 3 geographical
areas: AREA A - south central and southwest Oregon; AREA B
- Eastern Oregon, north central Oregon, northwest Oregon, central
Washington, eastern Washington, and southwest Washington; and
AREA C - Montana, Idaho, and Yellowstone National Park and
Grand Teton National Park in Wyoming. The contracts will be
in effect for one year. Each contract will have a guaranteed
annual minimum of $10,000 with a maximum of $900,000 (AREA
A), $900,000 (AREA B), and $500,000 (AREA C). All work will
be ordered by individual Task Orders. This solicitation is
a TOTAL SMALL BUSINESS SET-ASIDE under SIC Code 8999. For a
firm to be considered a small business the annual average gross
revenue of the firm for the last 3 fiscal years must not exceed
$5 million. Contract clause 52.219-14, Limitation on Subcontracting,
requires that at least 50% of the cost of the contract performance
incurred for personnel shall be expended for employees of the
contractor. Presolicitation Notices are being provided to firms
on this agency's mailing list concurrently with the publication
of this synopsis. THE FOLLOWING APPLIES ONLY TO MINORITY, WOMEN-OWNED,
& DISADVANTAGED BUSINESS ENTERPRISES (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-351 SN281423)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineerign Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF THE
AN/SPS-64 SERIES RADAR COMPONENTS (47 ITEMS) FOR ONE (1) YEAR
WITH OPTION TO RENEW FOR THREE (3) ADDITIONAL YEARS
SOL DTCG40-99-B-70020
DUE 021798
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: J. - Repair of AN/SPS-64 series radar components in various
estimated quanitities (47 items). All repairs to be made in
accordance with Engineering Logistics Center Specification
R-400-299-D dated October 1998 which will be provided with
the solicitation package. Delivery 90/120 days ARO. FOB: Destination
to USCG Engineering Logistics Center (ELC), Columbia, MD. It
is intended to award a Requirements-type contract with one
(1) base year and threee (3) option years. All responsible
sources may submit a bid which shall be considered by the agency.
NOTE: Solicitation Packages may be requested via telefax at
410-762-6008. 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 credits
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concnering the acquisition, contact the contracting
officials listed above. See Numbered Note 12. (AC1216030-01)
CITE: (I-350 SN281140)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE AVAILABILITY FOR THE USCGC TAMPA (WMEC-902)
SOL DTCG80-99-B-3FC741
DUE 021799
POC Ms. Janet Kodmon, Contract Specialist, (757) 628-4640, or
Mr. Kevin Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
base and options items: (1) Clean and inspect heat exchangers,
(2) Renew deck penetrations, (3) Renew preheater and associated
ductwork, (4) Overhaul ventilation fans and motors, (5) Clean
shipboard ventilation system, (6) Install new moisture separators,
(7) Modify pilot house ventilation, (8) Renew vents for ballast
tank and vent penetration in aft steering compartment, (9)
Overhaul MSW butterfly valves, (10) Replace potable water service
pumps, (11) Repair helo hangar and renew hangar insulation
and lagging, (12) Clean and inspect emergency generator diesel
oil tank, (13) Overhaul warping capstan assembly and relocate
connection box, (14) Clean and inspect sewage and grey water
collection and holding tanks, (15) Renew deck covering, (16)
Galley renovation, and (17) Provide temporary logistics. Vessel
is 270 feet in length and 38 feet, 5/8 inches in width. Vessel's
homeport is located at 4000 Coast Guard Blvd., Portsmouth,
Virginia 23703. The performance period is FORTY-NINE (49) calendar
days, and the place of performance will be the vessel's homepier.
All reference documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102. A non-refundable
charge of $100.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. All businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or after 18 January 1999. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. "ATTENTION" Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE's)! 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//osdbudweb.dot." For information concerning the
acquisition, contact the contracting official listed above.
See Note (s): 26.
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (W-351 SN281230)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
Langley AFB, VA, 74 Nealy Avenue, Suite 100, Langley AFB, VA,
23665
SUBJECT: J--HEATING, VENTILATION AND AIR CONDITIONING (HVAC)
DUCT CLEANING
SOL F4460099Q0171
DUE 011599
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
prescribed in FAR Subpart 12.6 _ STREAMEDLINED PROCEDURES FOR
EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotations, as a written solicitation
will not be issued. (ii) Solicitation number: F44600-99-Q0171.
This solicitation is issued as a request for quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. (iv) Line item number 0001 through number 0005A:
Non-personal service to provide all labor, tools, equipment,
materials and transportation necessary to provide Heating,
Ventilation and Air Conditioning (HVAC) Duct cleaning in accordance
with the Statement of Work and drawings available at http://www.langley.af.mil/contracting/sol/99Q0171.
(vi) The basic performance time will begin no later than 20
Jan 1999 to 30 Mar 1999. (vii) The provision at FAR 52.121-1,
Instructions to Offerors Commercial Items applies to this acquisition.
(viii) The provision at FAR 52.212-2, Evaluation Commercial
Items, applies to this acquisition. (ix) All offerors are advised
to include a filled out copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications Commercial Items
with your offer. (x) FAR Clause 52.212-4, Contract Terms and
Provisions, Commercial Items, applies to this acquisition.
(xi) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. (xii) Deadline for quotations
will be 15 January 1999 at 4:00PM. (xiii) A bid schedule can
be obtained at http://www.langley.af.mil/contracting/sol/99Q0171.
(xiv) Interested parties should contact Patricia Ward at (757)
764-4766 or Sra Bryan Meredith at (757) 764-2587; FAX (757)
764-7447.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099Q0171&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-351 SN281242)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--REPAIR VOQ BUILDINGS 1374/1375
SOL FA4416-99-R0007
DUE 021799
POC Contract Specialist, Kerry Callahan (Telephone 301-981-1900);
Contracting Officer, TSgt Mark Piedmonte (Telephone 301-981-1900)
DESC: ESTIMATED ISSUE DATE: 14 January 1999. ESTIMATED COST RANGE:
Between $500,000 and $1,000,000.00. Project AJXF 96-1520 consists
of providing all plant, labor, equipment, and materials and
performing all operations necessary to renovate/repair Buildings
1374 and 1375. The work includes but is not limited to: Demolish
pump stations 1364 and 1372 to minimum 2'-6" below finish grade
and backfill and compact abandoned basement area. Provide landscaping
between Buildings 1374 and 1375. Interior renovation includes
complete new mechanical, plumbing, electrical and lighting
systems. New interior walls and architectural finishes will
redefine the spaces. New doors and windows, trim and ceilings
are all part of the work. Interior perimeter walls are furred
for new insulation. Building 1374 shall receive a new standing
seam metal roof. Demolition includes all work necessary to
allow for new work and removal and disposal of same off-site.
Total contract performance period is 210 calendar days. The
proposed procurement is being issued as an unrestricted acquisition
and is subject to the evaluation criteria contained in DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns Construction Acquisitions Test Program. Award
will be made to the offeror who the Government determines can
best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. Offer guarantee required. For information
purposes, the applicable Standard Industrial Classification
Code (SIC) is 1522. Requests must be sent via facsimile to
(301)981-1912 or by written request to 89 CONS/LGCC, 1419 Menoher
Drive, Andrews AFB, MD 20762-6500. No telephone requests for
the solicitation package will be accepted. Please forward requests
for plans and specifications no later 6 January 1999. Provide
your firm's name, address, telephone and facsimile numbers,
point of contact and E-Mail address, if available. Due to limited
supply, bid packages will be furnished on a first come, first
serve basis, one set per requester. Requests received after
6 January 1999 may not be filled. Requests for plan holders
lists and/or technical questions regarding the solicitation
must be in writing and received no later than ten (10) days
prior to bid opening, to ensure proper and timely responses.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid/proposal preparation costs.*****
CITE: (W-351 SN281301)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--PHILIPS INTEGRIS V3000/30CM SYSTEM MAINTENANCE
SOL IFB 689-17-99
DUE 012999
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure maintenance of a Government-owned
Philips Integris V3000/30CM System located at the West Haven
Campus, 950 Campbell Ave., West Haven, CT. SIC Code 7629 applies
to this procurement. This is a full and open competition procurement.
Interested parties should submit their written interest to
Michele Pompane, VA Connecticut Contract Office, 40 Industry
Dr., West Haven, CT 06516 or via facsimile at (203) 937-3089.
Estimated issue date is December 31, 1998.
CITE: (I-351 SN281309)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RESEARCH EQUIPMENT OPERATIONS SERVICES
SOL 1-039-GH.0981
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
Research Equipment Operations Services (REOS). The Contractor
shall provide all resources necessary to furnish operational
support for research systems and equipment at Langley Research
Center (LaRC). Systems included in this effort are wind tunnel
control room panel operations, power dispatching, electrical
and mechanical drive systems, air compression and distribution
systems, gas compression and reclamation systems, air removal
systems, and other fluids systems. Fluids involved in these
operations include air, hydrogen, nitrogen (gaseous and liquid),
silane, oxygen, helium, heavy gases, and methane. Support of
this contract will be on-site at LaRC in various configuration-controlled
facilities. System operators will be required to be qualified
to operate the systems to which they are assigned and have
an in-depth knowledge of the functionality and interactions
of each component and subsystem. The offeror should be aware
that the LaRC is in the process of applying for ISO 9000 registration.
The contractor will be required to provide routine maintenance
and minor corrective repairs for the systems supported under
this contract. Routine maintenance includes minor component
changes, lubrication, inspections, troubleshooting, problem
diagnosis, tests, and minor corrective repairs (limited to
32 man-hours per activity). The contractor will be required
to maintain an inventory of spare parts (per a critical parts
list) and consumables to support the maintenance and corrective
repairs of the facilities involved. The contractor will be
required to maintain periodic records of operations and maintenance,
and to document any changes to procedures and/or configurations.
This procurement is a consolidation of portions of three existing
contracts. The three contracts impacted include NAS1-19834
with Diversified Technology and Services of Virginia (DTSV)
that provides fluid systems operations including air and gas
compression, nitrogen distribution, and gas reclamation; NAS1-98108
with Calspan that provides wind tunnel operations for the National
Transonic Facility (NTF); and, to lesser degree, NAS1-20243
with EG&G that provides Center-wide facility and equipment
support services. Most of the effort under contracts NAS1-19834,
except for the steam plant operations, and NAS1-98108, except
for the data acquisition systems and instrumentation support,
will be included in the REOS procurement. Most of the effort
under contract NAS1-20243 will remain intact; only the power
dispatching and electrical & mechanical drive systems operations
requirements will be included in the REOS procurement. The
steam plant operations under NAS1-19834 and the remaining requirements
under NAS1-20243 will be included in the follow-on procurement
to NAS1-20243 for Facility and Equipment Support Services (FESS),
which is being re-competed concurrently with the REOS procurement.
Arrangements have been made to transfer the data acquisition
systems and instrumentation support under NAS1-98108 to contract
NAS1-98100 with Wyle Laboratories for Research Instrumentation
and Measurement Support (RIMS) starting July 1, 1999. The activity
is expected to span a five-year period of performance commencing
June 1, 1999, on a cost reimbursement basis. Currently, the
Government does not anticipate the need to establish a bidders'
library. If the need arises, information concerning the location,
date of opening, hours of operation, and content list will
be included in the RFP. The Standard Industrial Classification
(SIC) code is 8744 with a size standard of $20.0M. It is anticipated
that the procurement will be conducted on a full and open competition
basis and will include a 15 percent small disadvantaged business
goal. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The provisions and clauses
in the RFP are those in effect through FAC 97-07. The DPAS
rating for this procurement is DO-C9. The anticipated release
date of RFP is on or about January 15, 1999, with an anticipated
proposal due date of on or about February 16, 1999. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html. For
those without Internet access, the RFP may be requested by
E-mail from b.c.maddrea@larc.nasa.gov or by calling the LaRC
Bid Distribution Office at (757) 864-2547. Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL s:
http://cbdnet.access.gpo.gov/num-note.html http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-039-GH.0981
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281340)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--FOOD SERVICE EQUIPMENT MAINTENANCE FOR CADET DINING
FACILITY
SOL F05611-99-R-0501
DUE 012999
POC Mrytice Moeglein, Contract Specialist, 719*333*3600 or TSgt
Chris M. Vaccarella, Contracting Officer, 719*333*3961
DESC: Food Service Equipment Maintenance for Mitchell Hall/Cadet
Dining Facility, USAF Academy, Colorado. Nonpersonal services
to include on-site maintenance and repair of all food service
equipment for and located at Mitchell Hall. Contractor shall
maintain all equipment in accordance with Statement of Objective's
and manufacturer's recommendations and within standard commercial
practices, to include providing a preventive maintenance program.
The contractor shall be reimbursed for all parts over $25.00.
The solicitation contains a complete list of equipment to be
maintained. The solicitation is prepared in accordance with
Federal Acquisition Regulation Part 12 for commercial items
and shall be ready of issuance on or about 11 Jan 99. Closing
date is scheduled for 29 Jan 99. For a copy of the solicitation
please, please submit your request in writing to the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAFA,
CO. 80840-2315. Please include a current company name and address,
point of contact, telephone and facsimile number, and email
address if appropriate. Contract Myrtice Moeglein, Contract
Specialist at (719) 333-3600 or TSgt Chris M. Vaccarella, Contracting
Officer at (719) 333-3961, or email at vaccarellacm.lg@usafa.af.mil
for information*****
CITE: (W-351 SN281351)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC AXE (WLIC-75310)
SOL DTCG80-99-P-3FA1V4
DUE 011199
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA1V4.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC AXE (WLIC-75310):
1. Renew Port and Starboard Winch foundations. 2. Overhaul
facing winches. 3. Renew Barge scuttles. 4. Overhaul steering
system. 5. Renew watertight hatch. 6. Upgrade sewage system
components. 7. Clean and inspect sewage collection tank. 8.
Renew tender and barge vent ducts and vent plugs. Place of
Performance: South Broad Street, Mobile, AL . Performance period:
April 12 May 3 , 1999. Specifications to be provided on request.
A non-refundable charge of $100.00 required in the form of
a certified check or money order payable to the U. S. Coast
Guard for requested drawings. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on January 11, 1999, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-351 SN281360)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE
SOL GS-05P-99-GAC-0018
DUE 020899
POC Patricia Britten 312-886-6921
DESC: Operation and Maintenance- The Contractor shall provide
all management, supervision, labor, materials, suplies, repair
parts, tools, and equipment, and shall plan, schedule, coordinate
and ensure effetive and economical completion of all work and
services specified in this contract. Work under this contract
is expected to commence on or about May 1, 1999. All mechanical,
electrical, utility,, and interior and exterior architectural
and structural systems in the buildings shall be operated and/or
maintained at the highest level of efficiency compatible with
the current energy conservation reequirements. The Contractor
shall develop and implement opertional guildelines covering
all aspects of the building operation including but not limited
to watches, tours, water treatment, preventive maintenance
(PM), energy conservation, etc.
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: patricia.britten@gsa.gov
EMAILDESC:
CITE: (W-351 SN281427)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--WELDING OF RAILROAD TRACK RAILS AT KENNEDY SPACE
CENTER, FL
DUE 122498
POC Barbara Y. Powell, Contract Specialist, Phone (407) 867-7384,
Fax (407) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: Contractor shall perform pre-weld inspection, set-up, welding,
trimming, and related process to achieve the required product,
i.e. continuously welded railroad track with a minimum of 1,170
feet to a maximum 1,200 feet in length. The Government (NASA)
will furnish existing used 112RE rail, virtually all of which
is in 39 foot lengths with two bolt holes at each end. The
contractor shall evaluate and sort the rails per specification
for evaluation of used rails, crop off the ends of each rail
where there are bole holes, using an abrasive disc saw (torch
cut not permitted), per the American Railway Engineering Association,
Part 2, Specifications for Steel Rails, reapproved with revisions
1994). The Government (NASA) will provide the 112RE used rail
stacked in an accessible location where there is adequate room
for the contractor to set up cropping, sorting, and/or welding
operations. No electrical power or other utilities will be
provided. The location is on KSC at Wilson Railroad yard adjacent
to the tracks. If the contractor elects to perform any or all
of the required work at a location other than on KSC, the contractor
will be responsible for transporting the government provided
rails from KSC and delivering the completed strings to the
KSC Wilson Railroad yard. In the event that the contractor
elects to move the governmment provided 112RE used rail from
KSC to another location, all costs of such a move will be borne
by the contractor, except for the switching/movement of railcars
by KSC locomotive on KSC trackage. If welding on KSC the contractor
shall provide a nonflammable spark shield at each welding location
to prevent sparks from reaching the vegetation. Contractor
must also have two (2) fully charged pressure water fire extinguishers
and two (2) shovels at each welding location for control of
any vegetation fires which may occur. Contractor shall dispose
of welding slag in such a way as to avoid fires and shall cleanup
the area of any waste that may impact the local environment
of the area where the work is performed. WELDING: applicable
to all line items. Electric flash butt welds are required in
accordance with the American Railway Association's (area) Specification
for Fabrication for Continuous Welded Rail,1983, pages 4-2-6.1
through 4-2-6.4 inclusive. NOTE: If Government services not
identified in advance are required during performance of the
work, the costs of such services will be deducted from payment
to the contractor.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR-995200
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281463)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--AMPLIFIER, 100, 400, 700 WATT
SOL F04606-99-R-42069
DUE 020599
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: This requirement is for repair of 100, 400, and 700 WATT
amplifiers used on the AN/FRN-45 over a 3 year period. THIS
REQUIREMENT IS FOR REPAIR OF AMPLIFIERS, 100, 400, AND 700
WATT. The approximate issue/response date will be 06 JAN 1999.
To: Target Corporation, Pleasant Prairie Wi 53158-5806. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-351 SN281513)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--COMBINER MODULE
SOL F42620-99-R-AAAAG
POC For copy, Gerald D. Jacobs/Lfks/[801]777-6005, For additional
information contact Gerald D. Jacobs/Lfks/[801]777-6005
DESC: The following is provided for purposes of a market survey
of industry to determine potential sources. It is not a formal
Request for Proposal (RFP) and is not to be construed as a
commitment by the Government. Potential sources who believe
they may have the comprehensive knowledge, skills, capacity
and expertise to perform essential repairs, testing, updates/modifications
to bring the Combiner Module, Part Number 048228 (NSN:1270-01-450-9091WF),
used on the F-16C/D Block 40 Heads Up Display (HUD) system
to a serviceable condition are invited to contact the contracting
officer. The Government anticipates awarding a repair contract
for five years. The technical data for this item is proprietary
and can not be provided by the Government. The Government is
seeking justification and approval for a limited number of
responsible sources in accordance with Title 10 U.S.C.2304.
Past performance will be evaluated at a level at least equal
to price in accordance with the latest DOD "Streamlining" procedures.
Subject to Government verification and in accordance with criteria
to be detailed in the RFP, the successful offerer will also
be expected to demonstrate in their proposals that they meet
high standards for (1) knowledge and understanding of the requirement,
(2) the proper facilities, employees with satisfactory qualifications,
databases and other resources reflecting readily discernable
capability and adequate capacity, (3) effective purchasing
systems, materials management, access to parts suppliers as
required, and viable subcontracting relationships or teaming
concepts as required, and (4) appropriate management and engineering
expertise to meet the technical capability required. Demonstration
of these and other capabilities in areas to be defined at the
discretion of the Air Force requiring activity may be detailed
in the yet-to-be-released RFP. Potential offerors may identify
their interests and submit documentation as to their general
qualifications per the above criteria within 15 days to OO-ALC/LFKS,
Bldg 1233, 6072 Fir Ave, Hill AFB, UT, 84056-5820, ATTN: Gerald
D Jacobs, Contracting Officer. Requests for further information
regarding this announcement should be directed to the contracting
officer. Only written responses received directly from the
requester will be acceptable. Each will receive a written response.
LINKURL: http://contracting.hill.af.mil/html/2099raaaag/air2099raaaag.htm
LINKDESC:
EMAILADD: JACOBSG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-351 SN281507)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16C/D HEADS UP DISPLAY (HUD)
SOL F42620-99-R-AAAAH
POC For copy, Gerald D. Jacobs/Lfks/[801]777-6005, For additional
information contact Gerald D. Jacobs/Lfks/[801]777-6005
DESC: The following is provided for purposes of a market survey
of industry to determine potential sources. It is not a formal
Request For Proposal (RFP) and is not to be construed as a
commitment by the Government. Potential sources who believe
they may have the comprehensive knowledge, skills, capacity
and expertise to perform essential repairs, testing, updates/modifications
to bring the F-16C/D Heads Up Display (HUD) systems to a serviceable
condition are invited to contact the contracting officer. The
F-16C/D HUD system consists of the Following LRU's: The Block
25/30 HUD Electronics Unit (EU) Part Number 51-036-10-92A (NSN:
1270-01-450-9091WF), the Block 25/30 & Block 50 HUD Display
Unit (DU) Part Number 79-077-10-92A (NSN: 6605-99-370-8249WF),
the Block 40 HUD DU Part Number 79-081-13-02C (NSN: 1270-01-333-3608WF),
and the Block 40/50 HUD EU part Number 51-042-02-20B (NSN:
1270-99-225-5327WF.) The Government anticipates awarding a
repair contract for five years. The technical data for this
item is proprietary and can not be provided by the Government.
The Government is seeking justification and approval for a
limited number of responsible sources in accordance with Title
10 U.S.C.2304. Past performance will be evaluated at a level
at least equal to price in accordance with the latest DOD "Streamlining"
procedures. Subject to Government verification and in accordance
with criteria to be detailed in the RFP, the successful offerer
will also be expected to demonstrate in their proposals that
they meet high standards for (1) knowledge and understanding
of the requirement, (2) the proper facilities, employees with
satisfactory qualifications, databases and other resources
reflecting readily discernable capability and adequate capacity,
(3) effective purchasing systems, materials management, access
to parts suppliers as required, and viable subcontracting relationships
or teaming concepts as required, and (4) appropriate management
and engineering expertise to meet the technical capability
required. The Air Force has a time-critical requirement for
this program; contract will be awarded not later than 01 July
1999. Demonstration of these and other capabilities in areas
to be defined at the discretion of the Air Force requiring
activity may be detailed in the yet-to-be-released RFP. Potential
offerors may identify their interests and submit documentation
as to their general qualifications per the above criteria within
15 days to OO-ALC/LFKS, Bldg 1233, 6072 Fir Ave, Hill AFB,
UT, 84056-5820, ATTN: Gerald D Jacobs, Contracting Officer.
Requests for further information regarding this announcement
should be directed to the contracting officer. Only written
responses received directly from the requester will be acceptable.
Each will receive a written response.
LINKURL: http://contracting.hill.af.mil/html/2099raaaah/air2099raaaah.htm
LINKDESC:
EMAILADD: JACOBSG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-351 SN281508)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--PRIME VENDOR SUPPORT FOR H-60 HELICOPTERS
SOL N/A
POC Kathy Mattson, AIR-2.3.2.4, (301) 757-5255
DESC: Potential Sources Sought. This synopsis is not to be construed
as a commitment by the government to issue a request for proposals
or award a contract as a result of this request. The Naval
Air Systems Command (NAVAIR) intends to explore the possibility
of procuring Prime Vendor Support (PVS) for all models of the
H-60 aircraft. Under the PVS concept the contractor will provide
the following supplies and services: Depot repair of airframe
and dynamic components, avionics, and propulsion systems; configuration
management, forecasting and procurement of supply requirements
in support of Depot repair; material replenishment, configuration
management, inventory control, and distribution of all airframe,
propulsion, and avionics components to meet Fleet needs; on-site
technical assistance to provide management, training, and coordination
between Organizational/Intermediate and Depot level activities;
support readiness improvements through analysis of consumption
rates, turn-around maintenance times, and material deficiencies;
and information management. NAVAIR desires to be briefed by
contractors on this subject. The brief should include a discussion
of the benefits and feasibility of an H-60 PVS approach with
the overall goal of reducing life cycle costs. Companies should
express an interest no later than 29 January 1999 in writing
to: NAVAIRSYSCOM, Attn: Kathy Mattson, Bldg 2272/Suite 155,
AIR-2.3.2.4, 47123 Buse Road, Unit #IPT, Patuxent River, MD
20670-1547 or facsimile (301) 757-5284 or email mattsonk@navair.navy.mil.
Offerors possessing the capability to perform the requested
work are invited to submit a summary of their capabilities
and descriptive literature addressing the above technical areas.
The statement of capabilities should not be longer than 15
pages and should include relevant background and experience.
A briefing date will be scheduled for all interested parties.
This synopsis is for information and planning purposes only
and does not constitute a solicitation for bids or proposals
and, as stated above, is not to be construed as a commitment
by the government to issue a request for proposals or award
a contract as a result of this request. Any further procurement
action for this effort will be the subject of a future announcement.
The Government will not reimburse the respondent for any cost
associated with information submitted in response to this request.
EMAILADD: mattsonk@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN281552)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--BASIC ORDERING AGREEMENT FOR TRIDENT NAVIGATION SUBSYSTEM
TRAINING UNIQUE EQUIPMENT
SOL N00030-99-G-0041
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs intends to issue a Basic
Ordering Agreement with Lockheed Martin Corporation, Great
Neck, NY 11020-1696 to provide for the repair, modification,
SPALTs, tactical and non-tactical fault insertion, pre-faulted
modules, simulation, stimulation and associated test, and ancillary
and support equipment and repair parts for the TRIDENT Navigation
Subsystem training unique equipment. As the design agent, Lockheed
Martin Corporation is the only source with the requisite design
and test expertise to ensure successful performance of the
anticipated services. See Note 22.
CITE: (W-351 SN281347)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: M--MODIFICATION TO LEASE F33657-93-L-2257; LEASE AWARDED
TO HUGHES MISSILE SYSTEMS CO, AF PLANT 44, TUCSON, AZ
SOL n/a
POC Judy Trapp, (937) 476-4395 ext 437, Buyer/Fred D. Cheek,
Contracting Officer, ext 443
DESC: The lease, awarded to Hughes Missile Systems Co. by USAF/AFMC
Aeronautical Systems Center (ASC) is a sole source follow-on
contractual action to provide for the following projects on
a cost reimbursement basis: Capital Type Rehabilitation (CTR):
Provide Fire Alarm System, Bldg 815 (Project Number ACHA 99
0F01); Upgrade Emergency Lighting, Bldgs 809 & 810(Project
Number ACHA 99 0F02); Refurbish FACO Communication System (Project
Number ACHA 99 0F03); Rehabilitate Control Dispatch Center/Upgrade
Sec (Project Number ACHA 99 0F04); Upgrade EMCS System w/Metysis,
Phase II of II(Project Number ACHA 99 0F05); Rehabilitate 4160
Volt Feeder System, Bldg 836 (Project Number ACHA 99 0F06);
Provide Boiler Feedwater System, Bldg 801 (Project Number ACHA
99 0F07); Upgrade Cleaver-Brooks Boiler (Project ACHA 99 0F08);
Rehabilitate Cafeteria Hot Water System (Project Number ACHA
99 0F09); Refurbish Load Data & Monitoring System (Project
Number ACHA 99 0F10 & OF11); Upgrade Plant Protection Restrooms,
Bldg 828 (Project Number ACHA 99 0F12); Rehab Asphalt Paving
/ Upgrade Drainage (Project Number ACHA 99 0F13); Refurbish
FACO A/C Systems (Project Number ACHA 99 0F14); Rehabilitate
FACO Roofing Systems (Project Number ACHA 99 0F15); Replace
Obsolete Transformer, Bldg 815 (Project Number ACHA 99 0F16);
Replace Obsolete Direct/Indirect Cooling System (Project Number
ACHA 99 0F17); Replace Four Cooling Towers, Bldg 809 (Project
Number ACHA 99 0F18); Replace Three Vacuum Pumps, Bldg 809
(Project Number ACHA 99 0F19); Provide Conceptual Design for
Demobilization (Project Number ACHA 99 0F20). Installation
Restoration Projects (IRP): Groundwater Remediation O&M (Project
Number ACHA 99 0R01); Soils Remediation O&M (Project Number
ACHA 99 0R02); Shallow Groundwater Zone O & M (Project Number
ACHA 99 0R03); Remedial Action For Site WP05 (Project Number
ACHA 99 0R04). Environmental Compliance Projects (EC): Provide
Compliance Monitoring (Project Number 44920104Z8); Upgrade
HM Containments Phase IV of V (Project Number ACHA 95 23Z4);
Engineering Support for ECAMP Audit (Project Number OS975001Z3);
Emission Inventory Update (Project Number OS975002Z3); Clean-up
of Historic Identified & Potential SWMUs(Project Number ACHA
99 7C02); Remove Historic CAS, CAW & GIW Feed System (Project
Number ACHA 99 7C01); Provide Compliance with New Air Emission
Permit (Project Number ACHA 99 7C03); Refurbish Critical IWTP
Systems (ACHA 99 7C04). Pollution Prevention Projects (PP):
Water Recycling of Organic Bearing Rinsewaters (Project Number
ACHA 99 PV01); Al and Fe Removal (Project Number ACHA 99 PV05).
In addition to the preceding known projects, other out-of-cycle
CTR, IRP, EC and PP projects may be required in FY99. Work
will be performed on Air Force Plant 44 which is a Government-Owned,
Contractor Operated (GOCO) plant. Project award is anticipated
to Hughes Missile Systems Company which has operated and been
responsible for Air Force Plant 44 for the past 44 years. Subcontracting
opportunities are anticipated to be available as stated above.
Interested parties may contact Hughes Missile Systems Co.,
Attention Mr. Walter Kauz, P.O. Box 11337, M30 Mail Stop R20,
Tucson, Arizona 85734-1337, telephone number (520)663-7760.
An Ombudsman has been established for this acquisition. Mr.
Stephen Plaisted, ASC/SY, 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 please contact Judy Trapp at
(937) 656-4395 extension 437. 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. Direct all routine communication
concerning this acquisition to Judy Trapp, Contract Negotiator,
ASC/EMK, at (937) 656-4395 extension 437. "See Note 22".
CITE: (W-351 SN281485)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: M--AMENDMENT # 2 TO SOL. # SSA-RFP-99-3606
SOL SSA-RFP-99-3606
DUE 011199
POC PAT BULLOCK, 410-965-9528
DESC: Facilities Management Services-Contractor shall be responsible
for providing the necessary supervision, labor and materials
to perform the following functions: (1) Operations and Maintenance
of Mechanical Equipment (2) Elevator Maintenance (3) Utilities
(4) Custodial and Related Services, (5) Security (6) Operation
of Environmental Control Center (7) Maintenance of the Uninterruptible
Power Supply System and (8) Sustaining Maintenance. Services
will be performed at Social Security Administration, Mid-Atlantic
Program Service Center, 300 Spring Garden Street, Philadelphia,
Pa 19123. This is a 9-story facility, approximately 570,585
sq. ft, with an estimated population of 1,800. The period of
performance will be for a 12 month base period with four 1-year
options, if exercised. This requirement is unrestricted. All
responsible sources may submit an offer which will be considered
by the Agency.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: PAT.BULLOCK@ssa.gov
EMAILDESC:
CITE: (D-351 SN281519)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S. AIR
FORCE ACADEMY AND PETERSON AIR FORCE BASE IN COLORADO CORRECTION
SOL N/A
DUE 011599
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257
DESC: CORRECTION: PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S.
AIR FORCE ACADEMY and PETERSON AIR FORCE BASE IN COLORADO.
This is a correction to the December 4, 1998 sources sought
synopsis. This changes the due date from December 30, 1998
to January 15, 1999 only. All other instructions remain the
same.
CITE: (W-351 SN281477)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--CHILD & ADOLESCENT PSYCHIATRIC SERVICES, PHS INDIAN
HEALTH CENTER, FT. PECK INDIAN RESERVATION, POPLAR, MONTANA.
SOL RFQ 10-99-014
DUE 123098
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Jerry Black,
Senior Contracting Officer, (406) 247-7068
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and FAR 13, as
supplemented with additional information included in this notice.
This announcements constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation number 10-99-014 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The associated standard industrial
classification code is 8099 with a small business size standard
of $5.0 million. Statement of work is as follows: The contractor
is to provide on-site child and adolescent psychiatric services
for the Indian Health Service on the Fort Peck Indian Reservation,
Poplar, Montana, on a 18-day per year basis. The contractor
shall provide diagnostic evaluations, medication management,
case consultation to Mental Health and appropriate medical
staff, coordination of care within the clinic and between agencies
and provide training when requested on an as needed basis.
The contractor shall: be a licensed physician (M.D.); have
completed a fully accredited psychiatric residency and child
and adolescent specialty training; be board certified in child
and adolescent psychiatry; possess and maintain a full, unrestricted
license as an M.D. or D.O. The selected vendor must apply for
medical staff privileges at the Fort Peck Health Center. Preference
will be given to one with experience in treating Native American
clients. The offeror whose proposal represents the best value
to the Government will be selected. Offerors' proposals will
be evaluated on the following criteria, ranked in order of
importance: 1) years of specialized experience, 2) Amount of
experience in a Native American setting, 3) Credentials of
Professional Staff, 4) Price per Session. This work is on a
contractual basis and is not a personnel appointment to a Federal
job. As such, the contractor will not be subject to Government
supervision. The Government reserves the right to award without
discussions. Therefore, each initial offer should contain the
offeror's best terms and conditions from a price and technical
standpoint. All supplies that the contractor may routinely
need will be provided by the Government. Any and all records
and reports generated by this contract will remain the property
of the Indian Health Service and required adherence to the
Privacy Act of 1974. The contractor will not supervise Indian
Health Service staff, will not sign for or pick up supplies,
will not formulate policy or procedures and will not attend
staff recalls or functions. The offeror's must provide proof
of medical license, board certification as required, and proof
of liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided with certifications.
The contractor will be responsible for submitting written reports
and evaluations. The contractor must maintain medical liability
insurance in an amount acceptable to the Contracting Officer
and not less than the amount normally prevailing within the
local community. The contractor is required to complete an
addendum to the solicitation, "Indian Health Service Child
Care & Indian Child Care Worker Positions", which may be requested
when reponding to this solicitation or by e-mail. Offerors
must submit a Tax ID Number (SS# for individuals) and a DUNS
number, which may be obtained free by calling 800-333-0505.
The contractor is required, as a condition of payment under
a resulting contract, to submit Department of the Treasury,
Financial Management Service, FMS 2231, Direct Deposit form,
prior to submission of first invoice. The anticipated period
of performance will be date of award (anticipated 1/1/99) through
September 30, 1999 with four one-year options. Quotes should
be submitted for Base Year: 1/1/99-9/30/99 @ 14 vists; Option
Year 1: 10/1/99-9/30/00 @ 18 visits; Option Year 2: 10/1/00-9/30/01
@ 18 visits; Option Year 3: 10/1/01-9/30/02 @ 18 visits; Option
Year 4: 10/1/02-9/30/03 @ 18 visits. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The following FAR clauses,
referenced in 52.212-5 also apply to this acquisition: 52.233-3,
Protest After Award (31 USC 3553); 52.222-26, Equal Opportunity
(EO 11246); 52.222-36, Affirmative Action for handicapped Workers
(29 USC 793); 52.225-3, Buy American Act-Supplies (42 USC 10);
52.232-33, Electronic Funds Transfer; 52.237-7, Medical Liability
Insurance; 52.217-9, Option to Extend the Term of the Contract;
Health and Human Services Acquisition Regulations (HHSAR);
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on December 30,
1998 at the Indian Health Service, Attn: Toni Holland, 2900
4th Ave N, Rm 304, Billings, MT 59103. Offers will be accepted
via facsimile at (406) 247-7108. For information regarding
this solicitation, call Toni Holland, Purchasing Agent, at
(406) 247-7063 or Jerry Black, Senior Contracting Officer,
at (406) 247-7068. All responsible parties are invited to submit
a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-350 SN281174)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--CHILD PSYCHIATRIC SERVICES, PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-017
DUE 123098
POC Toni Holland, Purchasing Agent (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and FAR 13, as
supplemented with additional information included in this notice.
This announcements constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation number 10-99-017 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The associated standard industrial
classification code is 8099 with a small business size standard
of $5.0 million. Statement of work is as follows: The contractor
is to provide on-site child psychiatric services for the Indian
Health Service Hospital on the Blackfeet Indian Reservation,
Browning, Montana, on a 24-day per year basis. The contractor
shall provide diagnostic evaluations, medication management,
case consultation to Mental Health and appropriate medical
staff, coordination of care within the clinic and between
agencies and provide training when requested on an as needed
basis. The contractor shall: be a licensed physician (M.D.);
have completed a fully accredited psychiatric residency and
child specialty training; be board certified in child and adolescent
psychiatry; possess and maintain a full, unrestricted license
as an M.D. or D.O. The selected vendor must apply for medical
staff privileges at the Blackfeet Hospital. Preference will
be given to one with experience in treating Native American
clients. The offeror whose proposal represents the best value
to the Government will be selected. Offerors' proposals will
be evaluated on the following criteria, ranked in order of
importance: 1) years of specialized experience, 2) Amount of
experience in a Native American setting, 3) Credentials of
Professional Staff, 4) Price per Session. This work is on a
contractual basis and is not a personnel appointment to a
Federal job. As such, the contractor will not be subject to
Government supervision. The Government reserves the right to
award without discussions. Therefore, each initial offer should
contain the offeror's best terms and conditions from a price
and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by this contract will
remain the property of the Indian Health Service and required
adherence to the Privacy Act of 1974. The contractor will not
supervise Indian Health Service staff, will not sign for or
pick up supplies, will not formulate policy or procedures and
will not attend staff recalls or functions. The offeror's
must provide proof of medical license, board certification
as required, and proof of liability/malpractice insurance.
Proposed fees for the base year and all option years shall
also be provided with certifications. The contractor will be
responsible for submitting written reports and evaluations.
The contractor must maintain medical liability insurance in
an amount acceptable to the Contracting Officer and not less
than the amount normally prevailing within the local community.
The contractor is required to complete an addendum to the solicitation,
"Indian Health Service Child Care & Indian Child Care Worker
Positions", which may be requested when reponding to this
solicitation or by e-mail. Offerors must submit a Tax ID Number
(SS# for individuals) and a DUNS number, which may be obtained
free by calling 800-333-0505. The contractor is required, as
a condition of payment under a resulting contract, to submit
Department of the Treasury, Financial Management Service,
FMS 2231, Direct Deposit form, prior to submission of first
invoice. The anticipated period of performance will be date
of award (anticipated 1/1/99) through September 30, 1999 with
four one-year options. Quotes should be submitted for Base
Year: 1/1/99-9/30/99 @ 18 vists; Option Year 1: 10/1/99-9/30/00
@ 24 visits; Option Year 2: 10/1/00-9/30/01 @ 24 visits; Option
Year 3: 10/1/01-9/30/02 @ 24 visits; Option Year 4: 10/1/02-9/30/03
@ 24 visits. The following FAR clauses and provisions apply
to this solicitation: 52.212-3, Offeror Representations and
Certifications-commercial Items; 52.212-4, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. The following FAR clauses, referenced in 52.212-5 also
apply to this acquisition: 52.233-3, Protest After Award (31
USC 3553); 52.222-26, Equal Opportunity (EO 11246); 52.222-36,
Affirmative Action for handicapped Workers (29 USC 793); 52.225-3,
Buy American Act-Supplies (42 USC 10); 52.232-33, Electronic
Funds Transfer; 52.237-7, Medical Liability Insurance; 52.217-9,
Option to Extend the Term of the Contract; Health and Human
Services Acquisition Regulations (HHSAR); and Indian Health
Service Manual, Part 5, Chapter 5, Acquisition Management.
Offers are due by 3:00 local time on December 30, 1998 at the
Indian Health Service, Attn: Toni Holland, 2900 4th Ave N,
Rm 304, Billings, MT 59103. Offers will be accepted via facsimile
at (406) 247-7108. For information regarding this solicitation,
call Toni Holland, Purchasing Agent, at (406) 247-7063 or Jerry
Black, Senior Contracting Officer, at (406) 247-7068. All
responsible parties are invited to submit a quote which will
be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Indian Reservation, Browning, MT
CITE: (W-350 SN281175)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--PHYSICAL THERAPY SERVICES, PHS INDIAN HOSPITAL, BLACKFEET
INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-016
DUE 123098
POC Toni Holland, Purchasing Agent (406) 247-7063 or Jerry Black,
Senior Contracting Officer (406) 247-7068
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and FAR 13, as
supplemented with additional information included in this notice.
This announcements constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation number 10-99-017 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The associated standard industrial
classification code is 8099 with a small business size standard
of $5.0 million. Statement of work is as follows: The contractor
is to provide on-site physical therapy services for the Indian
Health Service Hospital on the Blackfeet Indian Reservation,
Browning, Montana, on a 30-40/hour/week basis. The contractor
shall provide outpatient orthopedic care, outpetient neurorehabilitation
follow-up, acute inpatient care, and burn/wound care as needed,
be responsible for the patient's initial evaluation, development
of the patient's care plan and the implementation of treatment.
The contractor shall be a licensed professional physical therapist.
Services are to include the provision and documentation of
the initial evaluation, testing and measurements using manual,
electric and all other objective means available, the development
of a treatment plan which includes short and long term goals
and utilizes therapeutic intervention which may include, but
are not limited to therapeutic exercise, joint mobilization,
soft tissue mobilization, neuro techniques, physical agents,
patient education, and the home program. In addition, it is
desired that the contractor have a strong background in manual
therapy. The selected contractor must apply for medical staff
privileges at the Blackfeet Hospital. Preference will be given
to one with experience in treating Native American clients.
The offeror whose proposal represents the best value to the
Government will be selected. Offerors' proposals will be evaluated
on the following criteria, ranked in order of importance: 1)
years of specialized experience, 2) Amount of experience in
a Native American setting, 3) Credentials of Professional Staff,
4) Price. This work is on a contractual basis and is not a
personnel appointment to a Federal job. As such, the contractor
will not be subject to Government supervision. The Government
reserves the right to award without discussions. Therefore,
each initial offer should contain the offeror's best terms
and conditions from a price and technical standpoint. All supplies
that the contractor may routinely need will be provided by
the Government. Any and all records and reports generated by
this contract will remain the property of the Indian Health
Service and required adherence to the Privacy Act of 1974.
The contractor will not supervise Indian Health Service staff,
will not sign for or pick up supplies, will not formulate policy
or procedures and will not attend staff recalls. The offeror
must provide proof of medical license, board certification
as required, and proof of liability/malpractice insurance.
Proposed fees for the base year and all option years shall
also be provided with certifications. The contractor will be
responsible for submitting written reports and evaluations,
and will participate in the Physical Therapy Department's Quality
I Improvement Peer Review, which occurs quarterly. The contractor
must maintain medical liability insurance in an amount acceptable
to the Contracting Officer and not less than the amount normally
prevailing within the local community. The contractor is required
to complete an addendum to the solicitation, "Indian Health
Service Child Care & Indian Child Care Worker Positions", which
may be requested when reponding to this solicitation or by
e-mail. Offerors must submit a Tax ID Number (SS# for individuals)
and a DUNS number, which may be obtained free by calling 800-333-0505.
The contractor is required, as a condition of payment under
a resulting contract, to submit Department of the Treasury,
Financial Management Service, FMS 2231, Direct Deposit form,
prior to submission of first invoice. The anticipated period
of performance will be date of award (anticipated 1/1/99) through
September 30, 1999 with four one-year options. Quotes should
be submitted for Base Year: 1/1/99-9/30/99 for 35 weeks @ 30-40
hours/week; Option Year 1: 10/1/99-9/30/00 for 47 weeks/year
@ 30-40 hours/week; Option Year 2: 10/1/00-9/30/01 for 47 weeks/year
@ 30-40 hours/week; Option Year 3: 10/1/01-9/30/02 for 47 weeks/year
@ 30-40 hours/week; Option Year 4: 10/1/02-9/30/03 for 47 weeks/year
@ 30-40 hours/week. The following FAR clauses and provisions
apply to this solicitation: 52.212-3, Offeror Representations
and Certifications-commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following FAR clauses, referenced
in 52.212-5 also apply to this acquisition: 52.233-3, Protest
After Award (31 USC 553); 52.222-26, Equal Opportunity (EO
11246); 52.222-36, Affirmative Action for handicapped Workers
(29 USC 793); 52.225-3, Buy American Act-Supplies (42 USC 10);
52.232-33, Electronic Funds Transfer; 52.237-7, Medical Liability
Insurance; 52.217-9, Option to Extend the Term of the Contract;
Health and Human Services Acquisition Regulations (HHSAR);
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on December 30,
1998 at the Indian Health Service, Attn: Toni Holland, 2900
4th Ave N, Rm 304, Billings, MT 59103. Offers will be accepted
via facsimile at (406) 247-7108. For information regarding
this solicitation, call Toni Holland, Purchasing Agent, at
(406) 247-7063 or Jerry Black, Senior Contracting Officer,
at (406) 247-7068. All responsible parties are invited to submit
a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Indian Reservation, Browning, MT
CITE: (W-350 SN281176)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 516-021-99
DUE 012299
POC Connie Springs, Contracting Officer 727-398-9375
DESC: Furnish new durable medical equipment (DME), provide pick-up
and delivery services, clean and/or repair Government owned
equipment and provide storage facilities for equipment for
the VA Outpatient Clinic in Ft. Myers, Florida. Successful
bidder must be a JCAHO accredited durable medical equipment
provider. This procurement is issued subject to FAR Part 12
as a commercial item service and will be issued on/or about
January 6, 1999 with the bid opening date on/or about January
22, 1999. The contract period will be from February 1, 1999
to September 30, 1999 with one option year. Only written or
faxed requests (fax7273-398-9536) for the solicitation will
be accepted.
CITE: (W-351 SN281481)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND TECHNICAL SUPPORT
SERVICES
SOL N00189-99-R-0029
POC Elizabeth Adams, 757-443-1437
DESC: The Government intends to negotiate an Indefinite Delivery
Indefinite Quantity/Time and Material type contract with firm
fixed-price provisions to acquire contractor support services,
professional and technical services (including engineering
support), and information technology services to the Cooperative
Administrative Support Unit (CASU) member agencies via the
overall administrative management control of the Greater Hampton
Roads (GHR) CASU directorate. The GHR CASU provides a wide
variety of logistics, material, and support services to various
federal, state, and local agencies. Services include but are
not limited to the following functions: Administrative and
Clerical support services, such as reviewing and processing
medical records, court reporting tasks, personnel assistant
tasks, and key entry operator tasks; Professional and Technical
support services, such as drawing and documentation services,
engineering and technical services, biological and research
services, and logistics support services; Information Technology
support services, such as computer programming services, computer
integrated systems designs, computer facilities management
services, and computer maintenance and repair; and Financial
support services, such as accounting services, auditing services,
and budgeting services. The resulting contract will be for
a base period, plus four (4) one-year options. This is a follow-on
contract to contract N00600-95-D-2673 awarded by the FISC Washington,
DC. The current contract is due to expire on 31 March 1999.
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number (N00189-99-R-0029)
when requesting a copy of the solicitation. Submit written
requests to the above address or to facsimile machine at (757)
443-1424, Attn: Bid Clerk. Numbered Note 26 applies.
CITE: (W-350 SN281063)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND TECHNICAL SUPPORT
SERVICES
SOL N00189-99-R-0029
POC Elizabeth Adams, 757-443-1437
DESC: The Government intends to negotiate an Indefinite Delivery
Indefinite Quantity/Time and Material type contract with firm
fixed-price provisions to acquire contractor support services,
professional and technical services (including engineering
support), and information technology services to the Cooperative
Administrative Support Unit (CASU) member agencies via the
overall administrative management control of the Greater Hampton
Roads (GHR) CASU directorate. The GHR CASU provides a wide
variety of logistics, material, and support services to various
federal, state, and local agencies. Services include but are
not limited to the following functions: Administrative and
Clerical support services, such as reviewing and processing
medical records, court reporting tasks, personnel assistant
tasks, and key entry operator tasks; Professional and Technical
support services, such as drawing and documentation services,
engineering and technical services, biological and research
services, and logistics support services; Information Technology
support services, such as computer programming services, computer
integrated systems designs, computer facilities management
services, and computer maintenance and repair; and Financial
support services, such as accounting services, auditing services,
and budgeting services. The resulting contract will be for
a base period, plus four (4) one-year options. This is a follow-on
contract to contract N00600-95-D-2673 awarded by the FISC Washington,
DC. The current contract is due to expire on 31 March 1999.
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number (N00189-99-R-0029)
when requesting a copy of the solicitation. Submit written
requests to the above address or to facsimile machine at (757)
443-1424, Attn: Bid Clerk. Numbered Note 26 applies.
CITE: (W-350 SN281064)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--PROGRAM SUPPORT FOR THE INTERNATIONAL SCIENCE AND
TECHNOLOGY PROJECT
SOL N/A
DUE 122498
POC Lisa L. Rosenbaum, Code 1115LR, (843) 974-5982, Contracting
Officer, Jean C. Duncan
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). The SPAWAR Systems Center
Charleston intends to award a $1.0 million sole-source contract
to Southern Research Institute, Huntsville, Alabama in support
of the Defense Advanced Research Projects Agency's (DARPA)
BWD program. The effort requires that the contractor have an
intimate knowledge of the International Science and Technology
(ISTC) projects and must have experience in fostering scientific
working relationships with Russian scientists, who formerly
worked on the Former Soviet Union Biological Weapons Program.
Southern Research Institute has the unique collective experience
within the industry to perform this work because of their expertise
in this field. THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any responses to this announcement are due 7 days
from the date this notice is published to the header address,
POC Lisa L. Rosenbaum, Code 1115LR. SEE NOTE #22.
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (D-350 SN281138)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING OIL DELIVERY FOR STATE
OF NEW YORK ( THE CITY OF NEW YORK )
SOL Arco-NAT-236-99-043-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-236-99-043-AN (IFB) Multifamily Apartment
Building Oil Delivery for State of New York (the City of New
York). The solicitation is for the services of a subcontractor
to supply number 2 and number 6 fuel oil for the above geographical
areas. The contractor will act as a subcontractor to Arco Management
Corp. under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta. This solicitation is
for a one (1) year base period and two (2) one year optional
renewals. Arco Management currently has six properties in the
City of New York that may be covered by this solicitation .
This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan D. Newman 2
Executive Blvd. Suite 301, Suffern, New York 10901 - 914 368
2499 fax or E mail at alan@arcomgt.com Due out for mailing
about Dec. 31, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-351 SN281195)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--CONSULTATION SERVICES FOR THE DODEA COMMUNITY STRATEGIC
PLAN
SOL MDA410-99-R-0004
DUE 012199
POC Mr. David Taybron, Contract Specialist, fax any inquiries
and questions to 703-696-4871
DESC: The Department of Defense Education Activity (DoDEA) is
seeking a contractor to assist with a process that will result
in a new DoDEA Community Strategic Plan to guide system-wide
education reform for the years 2000-2006. The award will be
made in accordance with FAR Part 12, Commercial Items, as supplemented
with additional information included in the solicitation. The
purpose of this process is to establish goals, benchmarks,
strategies, and performance indicators that will help DoDEA
continue improving the quality of education, student performance,
and facilities with appropriate benchmarks to measure progress
over time. In 1994, the DoDEA developed a Community Strategic
Plan to guide system-wide educational reform. This plan is
composed of ten goals and benchmarks, numerous strategies,
and performance indicators in support of the DoDEA mission.
The goals represent DoDEA's collective vision developed in
concert with its stakeholders. They include abundant metrics
and existing benchmarks, and provide a framework for ready
evaluation of DoDEA's performance. These metrics are directly
related to the quantity, quality, and cost metrics reflected
in DoDEA's budget, and support both departmental goals and
the National Performance Review. Requests for Solicitation
No. MDA410-99-Q-0011 must be submitted in writing to the above
or by fax at (703)696-4871 to David Taybron. Contractors are
also requested to provide DUNs, TIN and Cage Code. No faxed
solicitations will be accepted. This procurement will utilize
full and open competition. The Standard Industry Code (SIC)
is 8742 and $5 million. See Note 1.
CITE: (W-351 SN281222)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FEASIBILITY STUDY FOR STORAGE REALLOCATION AT CHATFIELD,
CHERRY CREEK AND BEAR CREEK, COLORADO
SOL DACW45-99-R-0006
DUE 021299
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: The Omaha District, Corps of Engineers is soliciting proposals
for professional services to complete a feasibility study for
reallocation of storage at the Chatfield Reservoir in Colorado
from flood control to water supply. The study will include
identifying various reallocation targets and their impacts
on fish and wildlife, project facilities, downstream land use,
water rights, water quality, and water users in the Denver,
Colorado area. The project will require considerable coordination
with state governmental entities, as well as environmental,
water supply and other interests. Major components of the study
will include identification of alternative operating pools
and scenarios, accompanying hydrologic and hydraulic work efforts,
NEPA requirements, identifying and quantifying socioeconomic
impacts, determining potential water storage contract costs,
preparing revised Water Control Manuals. The solicitation will
be issued o/a 6 January 1999. Due date for receipt of proposals
will be o/a 12 February 1999. Copies of the solicitation are
available (1 copy limit per firm) by faxing written request
to (402)221-4530, or by e-mail to CATHY.L.VANATTA@usace.army.mil.
These requests should include company name, point of contact,
mailing address, solicitation number (DACW45-99-R-0006)phone
and fax numbers, and e-mail address. This solicitation is restricted
to small business concerns only.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-351 SN281229)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-040
SUBJECT: R--ENVIRONMENTAL HEALTH PROJECT (PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES)
SOL M/OP-99-207
DUE 011599
POC Contact Point: Aman Djahanbani, 202-712-1055
DESC: The purpose of this modification is to revise the issue
date for the RFP for Environmental Health Project #M/OP-99-207
from December 14, 1998 to on or about January 15, 1999 with
a closing date of 30 days thereafter.
CITE: (I-351 SN281494)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--MARKET RESEARCH - PUBLIC AFFAIRS SERVICES - SOURCES
SOUGHT
DUE 123198
POC David Straughn, DRMS-TPS, (616)961-7258
DESC: The Defense Reutilization and Marketing Service(DRMS)is
conducting market research to identify potential commercial
sources of supply for public affairs, public relations and
marketing services and best standard commercial practices associated
with such services when applied on a national level. Specifically,
DRMS is seeking private sector commercial sources that have
had prior experience in conducting public affairs, public relations
or marketing efforts with or for the Department of Defense.
Submitters of information should address their past performance
in designing marketing plans to inform target audiences of
the mission and capabilities of a military unit, establish
measurable marketing objectives, and experience in determining
market trends and conditions for the Department of Defense.
Submitters should also address their knowledge of the statutory
and regulatory constraints imposed upon such public affairs,
public relations and marketing services as it relates to Federal
agencies and the Department of Defense. Information received
will be used to identify points of contact in the private sector,
formulate bidders' mailing lists and devise acquisition strategies.
No solicitation will be issued as a result of this notice.
Participation is strictly voluntary with no cost or liability
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase any or all of the services
described above. The U.S. Government will not be bound to the
information received if a solicitation is subsequently issued.
Any information to be provided should be in writing and on
paper media. It is requested the information be received by
December 31, 1998. Please include the following information
in any response: company name, address, point of contact, telephone
and facsimile numbers, and e-mail address. Send the information
to the Defense Reutilization and Marketing Service, ATTN: DRMS-TPS/David
Straughn, 74 North Washington Avenue, Battle Creek, MI 49017-3092.
Telephone calls will not be accepted. SIC 7389 applies. The
Federal Supply Code is R708.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dstraughn@mail.drms.dla.mil
EMAILDESC:
CITE: (W-351 SN281224)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF BENCH PRESS CONTEST
SOL 88SV-SVC-13-98
DUE 011599
POC Ms. Sonya Greene or Ms. Maureen Lee at (937) 257-8220
DESC: Sponsorship is for a Pound For Pound Bench Press Contest
at Jarvis Gymnasium, Wright-Patterson AFB, Ohio to be held
on Saturday February 6, 1999. It is anticipated that this event
will attract 25 bench press participants and 35 spectators.
This facility has a normal weekend utilization rate of 200
people. Print media exposure for this event has the potential
of reaching Wright-Patterson's primary customer base of over
20,000 employees (military and civilian) and our secondary
customer base of nearly 114,000 family members and retirees.
Sponsorship opportunities exist in the form of in-kind
products and services, financial support and donations. Event
requirements include awards/trophies, participant t-shirts,
sports beverages and sports supplements. Sponsor benefits
include logo placement on event promotional materials, on-site
sampling/promotional opportunities, signage and product displays
at the event. All offers will be considered. More than one
sponsor may be accepted and additives will also be considered.
For details regarding specific event needs, contact the Wright-Patterson
Services Division Commercial Sponsorship Coordinator no later
than January 15, 1999. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: greensj@abwsvpo.b10smtp.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-351 SN281444)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - = POTENTIAL SOURCES SOUGHT
DUE 012999
POC Point of Contact - Craig Maxey, Manager of Technology Development.=
202-962-1526 or A. F. Maden, Contract Administrator, 202-962-1541.
DESC: The Washington Metropolitan Transit Authority (WMATA) is
soliciting = expressions of interest from qualified organizations
for a Comprehensive = Radio System. The Authority desires to
purchase a trunked radio system. = Initial users will be the
Authority*s police and bus operations; rail and = maintenance
operations will be included later. The system envisioned will
= permit 95% coverage and 95% message reliability within the
service area = that encompasses all WMATA rail routes, police
and bus service areas = within the WMATA service area consisting
of the District of Columbia; = Montgomery and Prince Georges*
Counties (MD); and, Arlington and Fairfax = Counties and a
portion of Loudon County (VA) and the City of Alexandria =
(VA). A *Best Value* negotiated procurement approach is anticipated.
= Rail service involves both above and below ground operations
over a 103 = mile system (approximately 51 miles below ground).
The WMATA Police = patrol all tunnels, stations and their entrances,
platforms and, mezzanines= , plus, the above ground service
areas identified above. Bus operations = involve surface service
in the above referenced areas. WMATA has = exclusive licenses
for 17 490 MHZ channels that are available for the new = communications
system. A digital trunked system is envisioned in which = the
various WMATA user groups can share a base infrastructure.
Approximate= ly 55 mobile radios with mobile digital terminals,
350 portable radios and = 5 dispatch consoles are included
for police use. Approximately 1,600 = mobile and 100 portable
radios, plus 6 dispatcher consoles are planned for = bus operations.
This will be Phase 1 of the project. By 2005, rail and = maintenance
operations will be brought into the system. Rail operations
= has a requirement for approximately 1,000 mobile and 300
portable radios; = maintenance operations will need approximately
300 portable units. The = procurement of the rail and maintenance
radios may be an option in the = procurement. WMATA plans to
seek Board approval in January 1999, and = issue the Request
for Proposals several months later. Qualified organizati= ons
are invited to submit an expression of interest with their
qualificatio= ns for inclusion on the list of qualified bidders.
Information may be = faxed to (202) 962-2038. Telephone call
will be accepted. However, this = is not a request for competitive
proposals, no formal solicitation exists = at this time. No
award will be made on the basis on any response to this = notice.
EMAILADD: amaden=40wmata.com
EMAILDESC:
CITE: (D-351 SN281450)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--SOURCES SOUGHT TO CONSERVE THREE HISTORIC DIORAMAS
AT PRESIDIO OF SAN FRANCISCO, CALIFORNIA
SOL 1443RQ8140-99-006
POC Sarah Langston, Contract Spec. (415)561-4507; CO- Leo R.
Guillory (415)561-4501
DESC: This is a SOURCES SOUGHT synopsis to determine if there
are a number of responsible sources who can meet a forthcoming
competitive requirement. THIS IS NOT A REQUEST FOR QUOTATION
or REQUEST FOR PROPOSAL. The requirement consists of conservation
treatment and associated non-personal services for three historic
dioramas originally made for and displayed at the Golden Gate
International Exposition on Treasure Island circa 1939-1940.
The dioramas depict the Panama Pacific International Exposition,
the 1906 San Francisco Earthquake and Fire, and the Spanish
Presidio. These dioramas have been on continuous exhibition
in the former Presidio Army Museum for about twenty years.
The dioramas are currently on display at the Presidio Museum,
at Lincoln and Funston Avenues, Presidio of San Francisco,
California. The museum is open Wednesday through Saturday,
12:00 noon to 4:00 p.m. Due to a variety of causes, the dioramas
have suffered some damage and are in need of conservation.
We have condition reports that were completed by a professional
conservator that are available for review to the future contractor.
The solicitation 1443RQ-8140-99-006 anticipates a firm fixed
price contract with three phases: Phase I. Examination Report
and Treatment Recommendation; Phase II. Conservation Treatment
(after approval of phase I.); and Phase III. Treatment Reports
with before and after photographs. The successful contractor
is expected to provide all personnel, equipment, tools, materials,
vehicles, supervision and any other items or services necessary
to perform the conservation treatment and associated non-personal
services and complete these services no later than May 1, 1999.
The SIC for this procurement is 8999. Minimum qualifications
of the conservator shall include: (1) A graduate degree or
certificate from an accredited conservation program or documented
apprenticeship with a museum conservator; (2) Experience not
less than five years working in a museum conservation program
on similar items; (3) Past conservation work on museum and/or
historic objects, especially composite objects; and (4) Membership
in the American Institute for Conservation or demonstrated
adherence to the Code of Ethics and Standards of Practice of
the AIC. Evaluation criteria will require written proof of
the above minimum qualifications plus demonstrated experience
in conservation of 20th Century and ephemeral objects; and,
demonstrated experience in completion of object treatment proposals
and object treatment reports. Interested offerors having
the required specialized capabilities to meet the above requirements
should submit their capability statement [3 pages OR LESS --
excluding resumes and past performance information], indicating
their ability to perform all aspects of the effort described
above. The capability statement must include the name (President/CEO
Owner), address, and telephone (voice & FAX) of firm, size
of business; and number of years in business. Request response
to this SOURCES SOUGHT SYNOPSIS be received in this office
NLT 1 Jan 1999. For all interested businesses, questions about
this announcement should be directed to Sarah Langston, NPS/GGNRA
at the following fax address. A copy of the up-coming solicitation
1443RQ8140-99-006, available in early January 1999, will be
sent to respondees to this sources sought synopsis, if requested.
Responses may be Faxed to 415-561-4515, Attn: Sarah Langston
or e-mailed to sarah_langston@nps.gov
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
Area, Contracting
CITE: (W-351 SN281520)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 541-30-99
DUE 123098
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation and a
written solicitation will not be issued. This solicitation
is being issued as a request for quotations and is submitted
in accordance with the provisions and clauses in effect through
the Federal Acquisition Circular 97-06. This solicitation
is a 100% small business set-aside under Standard Industrial
Classification (SIC) 4953 and the small business size is $6
million. The contractor shall provide monthly pick-ups of
radioactive waste or as needed at the Department of Veterans
Affairs Medical Center (Wade Park Unit), 10701 East Boulevard,
Cleveland, Ohio 44106. Monthly estimates will vary in terms
of radionuclide activities, waste streams and/or volumes.
All work shall be performed in compliance with NRC, EPA and
other DOT regulations. Contractor shall provide manifest of
all items, assuring compliance with all NRC, EPA and DOT regulations.
Contractor shall obtain and pay the attendant costs for all
fees associated with burial/disposal permits and provide copies
upon request to the Contracting Officer. Pick-ups are to be
initiated and completed within the hours of 8:00 a.m. to 3:00
p.m., Monday through Friday, excluding weekends and federal
holidays. Payments shall be made for actual waste quantities/streams
picked up and for all supplies provided. Period of services
shall be from January 1, 1999 through September 30, 1999 with
two (2) one (1) year option renewals. Option Year 1 will be
from October 1, 1999 through September 30, 2000 and Option
Year 2 will be from October 1, 2000 to September 30, 2001.
Quotes shall be submitted with pricing for Base Year and Option
Years 1 and 2. Below is a listing of estimated quantities of
services required. Pricing is required for pick-up of radioactive
materials on a on-call basis; pick-ups of regulated scintillation
vials; pick-up of de-regulated scintillation vials. The above
pricing should be broke out in months. A total of nine (9)
months for base year and twelve (12) months for Option Years
1 and 2. Below are estimated quantities of usage per year.
Dry Solid Waste-24 Drums; Deregulated Scintillation Vial Waste-8
Drums; Regulated Scintillation Vial Waste-5 Drums; Animal Carcass/Biological
(for burial)-2 Drums; Solidified Bulkagueous Fluids-3 Drums;
55 Gallon Drums-22 Drums; 30 Gallon Drums-2 Drums; 50LB Bag
of Lime-1 Bag; Case of 4 Milpolyliners-2 Cases; Glass X Burial
Permit for South Carolina-1 Permit. Prospective offerors shall
provide price list for the above and lump sum pricing for Base
Year, Option 1 and Option 2. Additionally, the contractor shall
be responsible for clean up of spills which may occur during
packing or transporting of hazardous materials on or off Government
property while transporting said hazardous waste. The contractor
must be certified for the handling, packaging, transporting
and disposing of hazardous waste and must comply with all applicable
rules and regulations. Contractor must ensure his employees
are provided with and are well versed in the use and care
of protective clothing and eye protection that meet government
safety standards. Prospective Offerors are cautioned to submit
quotes on the most favorable basis, since the Government may
elect to make an award without further discusssions or negotiations.
Prospective Offerors shall include with their quotes a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification-Commercial Items with the quote. FAR 52.212-3
can be obtained of the Internet @www.arnet.gov./far. or by
calling Contract Specialist listed above. Other provisions
in effect for this solicitation are FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representation
and Certification, Commercial Items; 52.212-4, Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items.
Other clauses in effect are 52.232-33 - Mandatory Information
for Electronic Funds Transfer Payment (August 1996). Award
will be made on all of above or none.
CITE: (W-351 SN281246)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--MINI-PCMC, COUNCIL GROVE LAKE, KANSAS
SOL DACW56-99-R-0004
DUE 020599
POC Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
maintenance of the following Government facilities: Mowing,
Public Use Area, Dam Embankment, Project Office Complex and
Other Areas on Project Lands; Janitorial Work at the Project
Office Complex; Cleaning of Park Facilities Such as Toilets,
Picnic/Camping Sites, Groundskeeping, and Refuse Collection
and Disposal; Pesticide Application of Public Use Areas, Dam
Embankment, Project Office Complex and Other Areas on Project
Lands at Council Grove Lake, Kansas. There is no charge for
plans/specifications. Please request in writing to the above
address. Plans/specifications will be ready on or about January
05, 1999. No phone calls to order please. All orders will be
mailed via first class mail. Requests for special handling
(Federal Express, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. (See Note 1) (See Note 26)
CITE: (I-351 SN281305)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: MCHL-ZC, Building T-20,
First Floor, Walter Reed Army Medical Center, Washington, D.C.
20307-5000
SUBJECT: S--CUSTODIAL SERVICES
SOL DADA15-99-R-0009
DUE 022499
POC Ricki Taylor, (202) 782-1121, Contracting Officer, Caren
Rasmussen, (202) 782-1156.
DESC: The Contractor shall furnish all labor, materials, supplies,
supervision, and equipment to perform custodial services for
various buildings on the main post of Walter Reed Army Medical
Center, Washington, D.C. (approximately 455,000 total square
feet), and the Forest Glen section in Wheaton, MD (approximately
202,000 total square feet). The contract period will be for
12 months with four 12 month option periods. This procurement
will be a 100% small business set-aside. All responsible small
business concerns may submit a proposal which will be considered.
All requests for this solicitation must be in writing and reference
solicitation number DADA15-99-R-0009. Please include the contractor's
DUNS number and federal tax identification number with the
written request. Requests may be FAXED to (202) 782-8247.
CITE: (M-351 SN281417)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st St. NW.,Albuquerque, NM 87102
SUBJECT: S--JANITORIAL SERVICES
SOL BIA-MOO-98-12
DUE 122898
POC Stephen J. Calvin, Contracting Officer, (505)346-7555
DESC: The Janitorial Services shall be provided in four (4) buildings
located at the BIA-Southwestern Indian Polytechnic Institute
(SIPI) Facilities Management, 9169 Coors Road, NW., Albuquerque,
New Mexico. The buildings consist of classrooms, laboratories,
computer labs, library, offices, restrooms, faculty lounges,
dressing and shower rooms, gymnasium floor, bleacher areas,
corridors and weight rooms. The Contractor shall furnish cleaning
supplies, i.e., vacuums, mops, dust mops, brooms, buckets,
cleaning and sanitizing agents. The customer shall provide
toilet tissue, paper towels, trash receptacle liners, and hand
soap for dispensers.
CITE: (I-351 SN281492)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICE SCHRIEVER AFB
CO
SOL FA255099R0007
DUE 020599
POC Anne E. Tomlin, Contract Specialist (719)567-3452 or Valerie
A. Gilbert, Contracting Officer (719) 567-3453, 50 CONS/LGCI
66 Falcon Pkwy, Ste 66, Schriever AFB CO 80912-6649. NO COLLECT
CALLS.
DESC: The 50 Civil Engineering Squadron contemplates at Schriever
AFB CO, a nonpersonal services to provide custodial services
for administrative/support building at Schriever AFB CO for
the period 1 April 99 thru 31 March 00 with four option periods.
The 50 Contracting Squadron contemplates award of a firm-fixed
price contract as a result of this solicitation. A National
Agency Check (NAC) will be required for all contractor employees.
This modifications is to extend the issue date and closing
date see synosis 270882, dated 13 Nov 98. Solicitiation is
to be issued on or about 5 Jan 99 with bids due on or about
4 Feb 99. This proposal is 100 percent set aside to small business.
All request received under originial synopsis need not submit
another request, unless unable to access web address. Subject
solicitation will be issued electronically at web address "www.schriever.af.mil/50CONS/99R0007".
Hard copy will provided upon writing request either via fax
719-567-3438 or via mail to 50CONS/LGCI 66 Falcon Parkway,
Schriever AFB CO 80912-6649 attn Anne E. Tomlin or Valerie
A. Gilbert.
LINKURL: www.schriever.af.mil/50CONS
LINKDESC:
EMAILADD: gilberva@schriever.af.mil or tomlinae@schriever.af.mil
EMAILDESC:
CITE: (W-351 SN281495)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: S--TRASH/GARBAGE COLLECTION AND DISPOSAL
SOL RFP 573-014-99
DUE 020599
POC Sally Thomas, Contract Specialist (352) 374-6022 FAX# (352)
374-6117
DESC: Furnish all necessary labor, materials and transportation
to perform the services "Collection and removal of Garbage/Trash
from Government owned and Contractor provided receptacles"
located at VA Medical Center, Gainesville, FL, in conformance
with the requirements and specifications of the contract. Contractor
will assume full responsibility for compliance with all Federal,
State, County and City laws, rules and regulations governing
removal and disposal of waste material. Bidders must have a
City of Gainesville license to haul or convey trash. Bidders
must be experienced with adequate equipment, facilities and
personnel to perform this service. Solicitation will be available
on or after 1/8/99. A pre-bid conference and site inspection
will be offered. Bid opening date 2/5/99 with a projected start
date of 03/01/99 through 02/28/00 with one additional year
for renewal. All requests must be made in writing to the Contracting
Officer, faxed requests are acceptable. The Standard Industrial
Classification (SIC) Code for this service is 4953.
CITE: (W-351 SN281525)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING ZINC
SOL SPO833-99-Q-0065
DUE 012299
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting
quotes for bundling, banding, weighing and relocating approximately
24,484 MT of Zinc at the DNSC Chambersburg, PA Depot. Period
of performance is 270 calendar days after award. This is a
100% small business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
This is a combined synopsis/solicitation for material handling
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. SPO833-99-Q-0065 is issued as a Request For Quotation
(RFQ). The Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-9. 1. Chambersburg, PA Depot - Remove approximately
24,484 metric tons of Zinc from current storage (lot 29), transport
to a government provided scale, a distance of approximately
200 feet; weigh, band, crimp, and relocate to an area within
lot 29, approximately 300 ft., and store completed bundles
two high. Contractor shall remove zinc sub-lifts from its current
block-stack storage, segregate by brand, if required, clean
slabs of any accumulated dirt and debris, and transport to
a government supplied scale and weigh and band. Sub-stacks
vary in height, depending on brand, from 5-7 feet (3 and 4
sub-stacks respectively). Existing bands shall be removed from
Donora brand sub-lifts prior to weighing and banding. Only
one type of brand and grade of zinc shall be placed on a sub-lift.
If segregation of brand and grade by hand is required, the
contractor shall manually handle each piece prior to building
zinc sub-lifts. Stacking patterns will vary for different brands
of zinc. The Government representative will witness the weighing
and mark the weight on each sub-lift. The contractor will then
remove the weighed sub-lift and securely band the bundle with
three (3) 1-1/4 galvanized bands and double crimp. Bands are
to be placed in such a manner as to prevent any slabs or broken
pieces from slipping out of the bundle. Rate of production
shall be 1,000 completed short tons per week. The Contractor
shall meld any broken pieces into existing sub-lifts of the
same grade and brand where they can be secured and will not
fall out. Broken slabs not incorporated into sub-lifts shall
be placed in drums furnished by the Government and segregated
by grade and brand. The Government shall determine the tare
weight of the drum. After filling drums, the Contractor shall
weigh the drum. The Contracting Officer Representative (COR)
shall mark the gross, tare, and net weight on the drum, as
well as the grade and brand of zinc. Contractor shall keep
the scales free of ice, rain, snow, debris, and any other foreign
material that may affect scale operation and accuracy. Contractor
shall test and check weigh scales each morning and afternoon
after lunch. The Contractor shall utilize a contractor furnished
certified commercial test weight for 2,000 lbs. 2. Government
shall furnish 1-1/4 inch galvanized banding, clips for crimping,
empty drums, scale. 3. The Contractor shall provide all supplies,
material and equipment not provided by the Government that
are necessary for the performance of the work, including but
not limited to: banding equipment, crimpers, dumpsters, equipment
to control the emission of dust; all necessary safety materials
and supplies such as safety shoes (steel toe), safety glasses
with side shields and work gloves for employees. Contractor
shall be responsible for furnishing all necessary utilities
that would include but not limited to electricity, portable
toilets, water and telephone. Contractor may be required to
water down work areas to reduce the airborne dust generated
during banding and weighing operations; Contractor shall supply
the necessary water and hoses. 4. Hours of work at the Letterkenny
Chambersburg Depot are Monday, 1200-1600; Tues.-Thurs., 0700-1600;
Friday, 0700-1200, excluding holidays and weekends. 5. The
Government assumes no liability for any loss or damage to Contractor's
property. The Contractor shall at all times keep the work area,
including storage areas, free from accumulation of waste materials.
Used and discarded supplies and banding material, including
old band shall be properly disposed of off-site at the Contractor's
expense. 6. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Upon
request, the Contracting Officer will make their full text
available. Also, the full text of a clause or provision may
be accessed electronically at this/these address(es): www.arnet.gov/far/97-03/html/toc.html#part_52;
or Wilbert_payne@hq.dla.mil. FAR 52.212-1, Instructions To
Offerors-Commercial (APR 1998) and FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (APR 1998), FAR 52.212-5, Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (APR 1998) apply to this RFQ and any
resultant contract. Offerors shall include a completed copy
of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 1997) with its offer. The following FAR clauses
cited are also applicable: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.237-1, 52.233-9000
(DLAD); FAR 52.228.5 Insurance on a Government Installation
(JAN 1997); DFARS provisions 252.212-7000, Offeror Representations
and Certifications Commercial Items and 252.225-7006, Buy American
Act Trade Agreements Balance of Payments Program Certificate.
DFARS clauses 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (which must be properly completed),
and 252.204-7004, Required Central Contractor Registration.
The Contractor shall procure and maintain, and require any
subcontractor to procure and maintain, during the entire period
of performance under this contract, such insurance as stipulated
herein. a. Workers' compensation and employer's liability.
The Contractor is required to comply with applicable Federal
and State workers' compensation and occupational disease statutes.
Employer's liability coverage of at least $100,000 is required,
except in States with exclusive or monopolistic funds that
do not permit workers' compensation to be written by private
carriers. b. General liability. Bodily injury liability insurance
coverage written on the comprehensive form of policy of at
least $500,000 per occurrence. c. Automobile liability insurance
written on the comprehensive form of policy is required. The
policy shall provide for bodily injury and property damage
liability covering the operation of all automobiles used in
connection with performing the contract. Policies covering
automobiles operated in the United States shall provide coverage
of at least $200,000 per person and $500,000 per occurrence
for bodily injury and $20,000 per occurrence for property damage.
The amount of liability coverage on other policies shall be
commensurate with any legal requirements of the locality and
sufficient to meet normal and customary claims. Offerors are
urged to inspect the site where the work will be performed.
A Pre-quote conference will be held January 15, 1999, 11:00
a.m. at the Letterkenny Army Depot, Chambersburg, PA. The Government
contemplates making a firm fixed-price award by unit price
per metric ton to the lowest, responsive, responsible quoter.
Quotes may be submitted to the above address, Suite 4616 (Mail)
or Faxed to the POC at (703) 767-5411. Quotes must be received
by 2:30 p.m. January 26, 1999. Questions may be submitted to
the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-351 SN281533)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S. AIR
FORCE ACADEMY AND PETERSON AIR FORCE BASE IN COLORADO CORRECTION
SOL N/A
DUE 011599
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257
DESC: CORRECTION: PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S.
AIR FORCE ACADEMY and PETERSON AIR FORCE BASE IN COLORADO.
This is a correction to the December 4, 1998 sources sought
synopsis. This changes the due date from December 30, 1998
to January 15, 1999 only. All other instructions remain the
same.
CITE: (W-351 SN281470)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: T--FABRICATION AND SUPPLY OF EMBEDDED FIBERGLASS SIGNS
AND PAPER BACKUP COPIES
SOL R3-05-99-003
DUE 012699
POC Sylvia Nunez, FAX: (520)670-4532
DESC: 1. Coronado National Forest, Santa Catalina Ranger District,
Pima County, Arizona,is soliciting quotes for the fabrication
of exhibit-quality, embedded figerglass, interpretive signs,
for which two signs and ten paper backup copies are to be supplied
for each of eleven different sign designs. Nine of the signs
are to be in a 30"x 40" horizontal format, and two are to be
in a 24"x 36" vertical format. 2. Contract time is estimated
at 60 calendar days. 3. Price range is between $15,000 and
$50,000. 4. Fax inquiries to (520) 670-4532.
CITE: (W-351 SN281567)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: U--AEROBIC INSTRUCTORS FOR NELLIS AFB, LAS VEGAS, NV
SOL F26600-99-Q0228
DUE 122293
POC SSgt Tampkins, Leonard, Contracting Specialist, (702) 652-9561,
Fax (702) 652-5405
DESC: The following changes were made to solicitation number
F26600-99-Q0228 dated 14 Dec 98: {1}Change description From:
Requirement is for contractor to provide coverage To: Contractor
shall furnish instructors certified in aerobics training to
teach classes in various types of aerobic activities. {2}Change
description From: Desired classes include step and floor aerobics,
and body sculpting classes. Instructors must posses a current
CPR certification and Instructors certification from ACSNL,
ACE, IDEA, REEBOK, or YMCA. To: Desired classes should include
various types of aerobic activities such as step, floor aerobics,
and body sculpting classes. Instructors must posses a current
Certification by a national professional organization. Minimum
one year experience. CPR certified. {3}Change description From:
Goal days To: special non working days (Goal Days). {4}Change
description From: Offerors will provide hourly price quotes
on the following items: CLIN 0001 Step aerobics Instructor;
CLIN 0002 Floor Aerobics Instructor; CLIN 0003 Body Sculpting
Instructor. Option Year 1 Oct 99 - 30 Sep 00: CLIN 0004 Step
aerobics Instructor; CLIN 0005 Floor Aerobics Instructor; CLIN
0006 Body Sculpting Instructor To: Offerors will provide a
price quote based on one hour of instruction. Service to run
for the period 1 Jan 99 to 30 Sep 99. Option year one; Offerors
will provide a price quote based on one hour of instruction.
Service to run for the period 1 Oct 99 to 30 Sep 00. {5}Change
description From: Quotes must be submitted in writing, signed
and dated, to the 99th Contracting Squadron/LGCV, Attn: SSgt.
Denis, 5865 Swaab Blvd, Nellis AFB NV 89191-7063 or by fax
to (702) 652-5405. To: Quotes must be submitted in writing,
signed and dated, to the 99th Contracting Squadron/LGCV, Attn:
SSgt. Tampkins, 5865 Swaab Blvd, Nellis AFB NV 89191-7063 or
by fax to (702) 652-5405. {6}Change description From: Offers
are due no later than close of business 4:30 p.m. (PST) on
19 December 98. To: Offers are due no later than close of business
4:30 p.m. (PST) on 22 December 98. Add the following to
the description: Classes will be taught to authorized patrons,
both men and women, active duty, retired, civilians and reservists.
Contractor will insure that: (a) Instructors arrive 15 minutes
prior to the scheduled class start time. (b) Instructors set
up and take down all stereo equipment. (c) Instructors are
safety conscious and begin each class with a safety briefing.
(d) Instructors will provide a safe, effective aerobic class
that is positive and motivating to students. (e) Instructors
dress appropriately to teach an aerobics class. (f) Instructors
sign in for each class taught. Failure to sign in may be reason
to with hold payment for that class. The Athletic director
may reject any instructor. Contractor will report any equipment
malfunction, injuries, or problem with the class to the Athletic
Director or his representative within 24 hours. Contractor
will meet with the Sports and Fitness staff at least monthly
to discuss class schedule. Contractor will be paid for classes
held, classes scheduled but no students show up, and classes
cancelled without a 24-hour notice from the Sports and Fitness
Center. Contractor will not get paid if instructors fail to
appear, or when given a 24-hour notice of cancellation of a
scheduled class. Contractors will provide music for the class.
Steps, bands and other equipment needed for classes will be
provided by the Sports and Fitness Center. Contractor will
create the various types of aerobic classes. The Sports and
Fitness Center will determine class assignments, such as mornings
or afternoon based on demand.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leonard.tamkins@nellis.af.mil
EMAILDESC:
CITE: (W-350 SN281177)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: U--VIDEO TAPE TARGETED AUDIENCE AGE 13 TO ADULT
SOL RFQ #99-003
DUE 010799
POC Laverne Baker, 214-665-7462
DESC: The Environmental Protection Agency intends to issue a
procurement to develop, produce, shoot, edit and duplicate
a video designed to heighten public awareness on hazards associated
with lead contaminated materials in the Picher, Oklahoma area.
The target audience is from ages 13 to adult and shall include
citizen's of, and visitors to, Picher mining field area, as
well as the area's Tribal population. The vendor shall be required
to develop, produce and duplicate an informational booklet
to accompany video. The video shall be shot in the area of
Picher, Oklahoma using the Betacam SP format.
EMAILADD: BAKER.LAVERNE@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-351 SN281424)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING MOTEL/HOTEL IN SUPPORT OF NAS WILLOW GROVE
PA
SOL N00140-99-R-0970
DUE 010499
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215-697-9690
DESC: FISC Norfolk Det. Phila. intends to acquire on an unrestricted
full and open competitive basis, Hotel/Motel Lodging in support
of the Naval Air Station, Willow Grove, PA for the period 01
February 1999 through 31 Janaury 2000 plus four-one year option
periods. The requirements are: max 75 rooms for two drill Fridays
and Saturdays per month and max 5 rooms every Sunday through
Thursday. Facilities must be located within 30 minutes from
NAS Willow Grove. This acquisition will be processed in accordance
with FAR Part 12 as a commercial items acquisition. Award of
a firm fixed price contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Det. Phila. Requests for a copy of the solicitation
should be made by letter or telefax a (215)697- 9738 to FISC
Norfolk Det. Phila. Code 02P52F or this solicitation may be
viewed on the FISC Norfolk Accquisition Web Page at www.nor.fisc.navy.mil.
This request for proposal is expected to be issued on or around
01 April 1998. The SIC is 7011 with a size standard of $5 million.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-351 SN281486)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Greek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N68836-99-Q-T072
DUE 123098
POC Point of Contact - Lori A. Wilhite, 843/764-7180, fax 843/764-7844.
All requests for quotes must be requested by fax.
DESC: This action originally publicized in the CBD dated 12-01-98.
Solicitation number is corrected to read N68836-99-Q-T072.
(AC1216030-04)
CITE: (I-350 SN281162)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT CHILD DEVELOPMENT CENTER, ANDREWS AFB,
MARYLAND
SOL N62477-97-R-0121
DUE 012899
POC Rhonda Chaney, Contract Specialist (202) 685-8224
DESC: THIS IS A SMALL BUSINESS SET-ASIDE. The work involves providing
a Child Development Center. A 1-story steel frame bldg, complete
with food service equipment, heating, ventilation, and a/c,
plumbing, fire protection, and electrical system. It includes
demolition and relocation of existing bldgs on site, site work,
and incidental related work. This work will be procured via
competitive negotiated source selection procedures. Award will
be based on price and non-price items, including Relevant Experience,
Project Management, and Past Performance. The estimated cost
range is between $1,000,000 and $5,000,000. RFP issuance is
28 Dec 98. Proposals due 28 Jan 99. To purchase solicitation:
A non-refundable charge of $135 for plans & specs is required.
Checks should be made payable to "US Treasury". You may purchase
the RFP in person at Bldg 143, 1st Floor, 901 M Str, SE, Washington
Navy Yard, DC, or submit request in writing (along w/ payment)
to Defense Printing Service (DAPS) Detachment Office, Attn:
Kevin Gable, 901 M Street, SE, Bldg 143-1, Washington Navy
Yard, Washington, DC 20374-5030. Solicitations are issued on
a first-come first-serve basis with a limited supply available.
Due to the charge, facsimile or internet requests will not
be honored.
CITE: (W-351 SN281218)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ROAD 374 CULVERT REPLACEMENTS
SOL FS-WOC-99-415
DUE 011099
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Install two 87" x 63" x 46' pipe arch culverts and two
72" x 52" CSP culverts, quantities include 1215 c.y. embankment,
10.50 cy concrete, 100 tons rip rap, 150 cy pit run aggregate,
50 tons crushed aggregate, and other associated items. Project
is located on the DeSoto Ranger District, Mississippi National
Forests in Perry and Stone Counties. Project is open to both
large and small business concerns.
CITE: (W-351 SN281293)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,
TEXAS AREA
SOL N62467-99-0885
DUE 012999
POC Contract Specialist: Candice Borden, Code 0212CB fax at (843)820-5904.
Contracting Officer: W. J. Anonie, Code 0212.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for Naval Air Station, Kingsville, TX under new legislative
authority found in P.L. 104-106 110 Stat.186 Section 2801.
The successful Offeror will design, finance, construct, own,
operate, and maintain 150 or more new housing units for a minimum
period of 10 years with an option for 5 additional years. The
family housing development will include 150 or more good quality
energy efficient, affordable units which will be available
to active duty military personnel stationed at Naval Air Station
Kingsville on a right of first refusal basis. The development
will be located on privately owned land near Naval Air Station,
Kingsville, TX. The developer will provide land for the housing.
To ensure the availability of these units at total shelter
costs which do not exceed individual members' Basis Allowance
for Housing, the limited partnership agreement will include
provisions for differential lease payments by the Navy estimates
making an initial investment of $4.3M in the project, with
additional participation through differential lease payments.
The total cost of the Navy's participation in the project,
including the initial equity investment and any future differential
lease payments will not exceed $6.7M. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC utilizing
a "Best Value" process. In Step 1 Request for Qualifications
(RFQ), interested investors/developers/teams are requested
to submit a Statement of Qualification (SOQ) describing their
demonstrated ability to successfully design, finance, construct,
own, operate, maintain and professionally manage the kind of
housing project which meets the needs of Naval Air Station
Kingsville, TX. Based on its evaluation, the Navy will issue
the Step 2 Request for Proposals (RFP) to not more than four
(4) investors/developers/teams judged best qualified. THE STATEMENT
OF QUALIFICATIONS (SOQ) WILL BE DUE ON 25 JANUARY 1999 AT 2:OO
PM LOCAL TIME. The SOQ should provide the following information:
(1)Vision Statement, (2)Site Description and Control, (3)Statement
of Organization/Team Composition, (4)Summary of Development
Qualifications, (5)Summary of Operations and Management Qualifications,
Experience and Past Performance, (6)Summary of Qualifications,
Experience and Past Performance of Key Project Participants,
and (7)Financial Information. This solicitation will be conducted
in accordance with the terms and conditions contained in Section
2801 of the 1998 National Defense Authorization Act for Fiscal
Year 1996, Public Law 104-106,110 Stat. 186 (10 U.S.C. 2871-2885).
Copies of the Request for Proposal (RFP) will be available
by written requests only on or about 30 December 1998. There
is a $15.00 non-refundable charge for a copy of the RFP. WHEN
REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62467-99-R-0885.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, you may charge to a Visa,
Master Card, or Discover Credit Card or make company check
payable to: "Superintendent of Documents" and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D", NORTH CHARLESTON, SC 29408-1802. To obtain
Plan Holders List, a list of all parties which have requested
a copy of the RFP, fax your request to 843/743-3027. Plan Holders
List will be mailed. For inquiries about date for receipt of
proposals or number of amendments; contact Susan Clark at 843/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing to Southern Division or faxed to 843/820-5853, Attn:
Candice Borden, Code 0212CB (cgborden@efdsouth.navfac.navy.mil).
Proposal Results will not be made available.
CITE: (W-351 SN281315)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF MOBILE BAY CHANNEL, AL (MOBILE
COUNTY, AL)
SOL DACW01-99-B-0019
DUE 020499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work consists of maintenance dredging of the Mobile Bay
Channel (approximately 5,400,000 cubic yards). Bid documents
are available on or about 4 January 1999. Estimated cost of
work is between $1,000,000 and $5,000,000. Requests for plans
and specifications shall indicate in writing whether firm will
bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid which shall be considered.
Prospective bidders and Plan/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to (334) 694-4343, Attn: Plans Room, CESAM, or mail the request
to Corps of Engineers, P O Box 2288, Room 1000A, Mobile, AL
36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $13,500,000
for the past three years. Specific questions related to this
project may be answered by Ms. Karen Williams at (334) 690-2713,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to plans room at (334) 690-2535, fax (334) 694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-351 SN281474)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--IDIQ DESIGN BUILD CONSTRUCTION CONTRACTS FOR NEW
CONSTRUCTION, RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA, NEW MEXICO, OREGON,
AND WASHINGTON
SOL N68711-99-R-6202
DUE 020399
POC Mark R. Schweer (619) 532-2796
DESC: THIS SOLICITATION IS ISSUED AS A 100% SMALL BUSINESS SET
ASIDE AND IS RESTRICTED TO SMALL BUSINESS CONCERNS ONLY. This
procurement consists of one solicitation with the intent to
award three or more Indefinite Quantity Design-Build Construction
Contracts to the responsible proposers whose proposals will
be most advantageous to the Government cost or price and other
factors considered. The contracts will be for a base period
of one year with two one-year option periods. The Government
reserves the right to award less than or more than three contracts
under this solicitation or to award only one contract covering
the seed project identified in the RFP if funds are not available
for the minimum guarantee for three or more awards. The aggregate
ceiling amount of all IDIQ contracts awarded as a result of
this RFP shall not exceed $150,000,000. The IDIQ work will
be for new construction, renovation, alteration, improvement,
repairs, minor construction and architecture/engineering design
work for these structures to also include site work, utility,
street and sidewalk work and other associated work, minor buildings,
and construction necessary for a fully functional facility
at various locations within Arizona, California, Nevada, New
Mexico, Oregon, and Washington. Projects assigned to these
IDIQ contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contracts,
each awardee shall be solicited for each subsequent task order,
except under those circumstances described in FAR 16.505 (b)(2).
Construction schedules and work locations will be determined
for each project at the issuance of each task order. All contractors
selected for IDIQ award will be required to participate in
all Task Order site visits and submit proposals. Failure to
participate responsibly in site visits renders a contractor
ineligible to submit proposals on Task Orders. Evaluation
for award of the seed project will be based on the following
technical factors: Factor 1: Past Performance, Factor 2: Project
Management, Subfactor 2.1: Design-Build Team Project Experience,
Subfactor 2.1.1: Experience with multiple projects, Subfactor
2.1.2: Technical Experience of Design Team, Subfactor 2.2:
Capacity to accomplish the work, Subfactor 2.2.1: Bonding Capacity,
Subfactor 2.2.2: Organizational Capacity, Subfactor 2.2.3:
Quality Control Capacity, Factor 3: Technical Approach, Subfactor
3.1: Project specific work plan/schedule, Subfactor 3.2: Project
Specific Design Drawings/Materials. A portion of the evaluation
criteria will be presented utilizing Oral presentations and
the remaining evaluation criteria will be submitted in written
format. Technical evaluation criteria will be approximately
equal to price factors for purposes of award. Proposers will
utilize the Evaluated Total Cost Method (ETCM) for the submission
of cost or price data. The seed project will be a Fitness
Center/Gymnasium, in the San Onofre (52 Area) at the Marine
Corps Base, Camp Pendleton, California. This will be a 2,230
Square Meter reinforced concrete and masonry Fitness Center/Gymnasium
with a concrete foundation and floor, insulated metal roof,
work flooring, HV and built in bleachers. Facilities within
the building include racquetball and basketball courts, exercise/weightrooms,
locker rooms and saunas, administrative spaces, storage/issue
rooms and all necessary fire protection systems and life safety
considerations. Site improvements include asphalt concrete
paving, landscaping and all site utilities. The cost limitation
for the seed project is $5,000,000. Proposals that exceed this
amount may not be considered. Plans and specifications will
be available on January 4, 1999. Plans and specifications will
be available and issued over the internet at address://www.efdswest.navfac.navy.mil
- once in this website, link to Electronic Solicitations. Proposals
will be due on February 3, 1999. Plan holders lists will not
be faxed and will be available at the internet website address
listed above. Hard copy paper plans and specifications will
not be available. The Standard Industrial Code is 1629. A preproposal
site visit and conference is scheduled for January 12, 1999
at 9:00 A.M. at the Resident Officer in Charge of Construction,
Camp Pendleton, Building 22101, Marine Corps Base, Camp Pendleton,
California. Call Kris Subbarao at (760) 725-8960 for reservations.
CITE: (W-351 SN281434)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--LITTLE ELM & LATERALS WATERSHED, SITE NO. 12 REPAIR
SOL NRCS-02-TX-99
DUE 022399
POC Martin Schmidt
DESC: This project will consist of repair of earthen dam on Little
Elm & Laterals Watershed, Site No. 1, Collin County, Texas.
Major items of work include 25,400 Cu. Yd. of Common Excavation,
28,900 Sq. Yd of Salvaging & Placing Topsoil, 100 Lin. Ft.
of Diversions, 2,945 Lin. Ft. of Barbed Wire Fence, 19,030
Cu. Yd of Lime-Treated Earthfill, and 1,400 Ton of Furnishing
and Handling Lime, Quicklime. Performance Time: 120 Calendar
Days. Estimated Value $250,000 to $500,000. All responsible
sources may submit a bid which will be considered by the agency.
Solicitations may be obtained by a clearly written request
to ATTN: Loretta Whitmire-Contracts Section, USDA-NRCS, 101
South Main Street, Temple, Texas 76501-7682, or by faxing a
request to (254) 742-9967. Telephone requests will not be accepted.
CITE: (I-351 SN281493)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--DEPLOYABLE MEDICAL SYSTEMS HILL AFB, UTAH
SOL DACA05-99-B-0005
DUE 021899
POC Shauna Martinez (916)557-5110
DESC: Project Tile: Deployable Medical Systems (DEPMEDS), Hill
AFB, Utah. This proposed contract is Unrestricted. Job Description.
The project consists of the construction of a permanent General
Purpose Warehouse and related facilities to perfrom the Deployable
Medical Systems (DEPMEDS) operation at Hill AFB. The facility
is comprised of a concrete foundation system (piles and spread
footings), a concrete floor, a steel moment-resisting and braced-frame
structural system, a standing seam metal roof supported by
steel open web joists and beams, and a precast concrete wall
enclosure with an exterior masonry facade. The project scope
consists of the following three scenarios: Schedule I, approximately
22.296 square meters (240,000 sf) warehouse and 279 square
meters (3000 sf) administration area; Schedule II, approximatly
29.782 square meters (320,000 sf) warehouse and 279 square
meters (3000 sf) administration area; Schedule III, approximately
37.160 square meters (400,000 sf) warehouse and 279 square
meters (3000 sf) administration area. Each schedule also includes
item for sitework and Government Furnished/Contractor Installed
(GF/CI) Equipment, and each schedule includes an optional item
for Contractor Furnished/Contractor installed (CF/CI) Equipment.
Bidders must submit prices on all items in all three schedules.
Only one schedule will be awarded based on the best interest
of the Government. Supporting facilities consist of utilities,
storm drainage, steam distribution, electric service, HVAC,
exterior lighting, fire protection and alarm system, landscaping,
paving, walks, curbs and gutters, parking for POV's, handicap
accessibility, a new railroad spur connection and all other
related support features. SIC CODE. This procurement will be
conducted under SIC code: 1542. The size standard for this
SIC code is: $17 Million. Large businesses competing for this
project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is over $25 million. For more
information regarding the ordering and issuance of the solicitation
please contact the plan room at (916)557-5239, fax technical
question to (916)557-5278. For all other information, contact
the Contract Specialist, Shauna Martinez at (916)557-5110.
This project will provide plans and specifications using CD-ROM
only. Hard copies of the plans and specifications will not
be available. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. The CD-ROM for this
project must be ordered by 11 Jan 1999. There is no charge
for this solicitation. Orders received beyond this date will
not be honored. CD-ROM's will be mailed out on or about 19
Jan 1999. Requests may be submitted by mail or in person to
USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide:
their name; physical address; mailing address; E-mail address;
telephone number; facsimile number; and the solicitation number
of the project. All responsible sources may submit a bid or
proposal which will be considered by the agency. See Note 26.
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our webpage.
CITE: (W-351 SN281518)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--BARATARIA BAY WATERWAY UPPER REACH, MILE 31.5 TO
MILE 25.0, MAINT DREDGING ED-96-084
SOL DACW29-99-B-0044
DUE 020999
POC POC Valerie Sanders,(504)862-1493
DESC: The work consists of the removal and satisfactory disposal
of all material from the Barataria Bay Waterway within the
limits of work as shown on the contract drawings. It is anticipated
that this solicitation will be issued by Electronic Bid Set(CD).
Therefore, there is no charge for plans and specifications.
UNRESTRICTED.
CITE: (W-351 SN281568)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--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: Y--REPAIR AND RESURFACING OF PARKING LOT.
SOL WASC9-613
DUE 010499
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The National Marine Sanctuary located
in Kihei, Maui, Hawaii requires their parking lot to be repaired
and resurfaced including carport area under storage building
roof. This is a simplified acquisition with an estimated value
of less than $50,000. Question concerning this acquisition
may be directed to Melvin Fondue by fax at 206-526-6025. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-351 SN281330)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S. AIR
FORCE ACADEMY AND PETERSON AIR FORCE BASE IN COLORADO CORRECTION
SOL N/A
DUE 011599
POC (For the U.S. Air Force): CH2M HILL, 100 Inverness Terrace
East, Englewood Colorado 80112-5304 POC: Michael Brandon, Tel
(303) 713-5257
DESC: CORRECTION: PRIVATIZATION OF UTILITY SYSTEMS AT THE U.S.
AIR FORCE ACADEMY and PETERSON AIR FORCE BASE IN COLORADO.
This is a correction to the December 4, 1998 sources sought
synopsis. This changes the due date from December 30, 1998
to January 15, 1999 only. All other instructions remain the
same.
CITE: (W-351 SN281478)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP-C-1F011
DUE 021999
POC Point of Contact - Wendell Lucker, Contract Administrator,
202-962-2840 or Joe Triolo for technical assistance, 202 962-1153.
DESC: Amendment #2 to Request for Proposal (RFP), #RFP -C-1F011
will be available on or about December 28, 1998. Amendment
#2 is a complete revision of the solicitation for the Branch
Avenue Storage Yard. Technical and Price Proposals are desired
for the construction of the above ground subway rail car storage
yard including sitework, buildings and shop equipment, trackwork
and ballast, landscaping, traction power, communications, train
control are not final and will require completion by the Contractor.
The resulting contract will be competitively negotiated. Estimated
price is $50,000,000 to $70,000,000. Contract duration is 1,020
CDs. Proposals are due before 2:00 PM on February 19, 1999.
A pre-proposal conference will be held January 19, 1999 at
10 AM in the Jackson Graham Bldg. Meeting Rm., on the Lobby
Level at 600 Fifth St. NW. Washington, DC. For plans ans specs
call (202) 269-4575 or visit or write the WMATA Plans Room,
900 Franklin St., NE, Wash., DC. Non-refundable price: Specifications
$35.00; Full-size Drawings $50.00; Half-size Drawings $40.00;
Shipping $15.00. Also available from F.W. Dodge Co. Plans Rm.,
Lutherville, MD, Greenbelt, MD and New York City, NY; Blue
Reports, Inc., Springfield, VA; Building Congress & Exchange,
Baltimore, MD; Valley Construction News, Richmond, VA; Washington
Urban League - EPCPC, Washington, DC; and Maryland Minority
Contractors Assoc., Baltimore, MD.
EMAILADD: Wlueker@wmata.com
EMAILDESC:
CITE: (D-351 SN281536)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP-C-1F011
DUE 021999
POC Point of Contact - Wendell Lucker, Contract Administrator,
202-962-2840 or Joe Triolo for technical assistance, 202 962-1153.
DESC: Amendment #2 to Request for Proposal (RFP), #RFP -C-1F011
will be available on or about December 28, 1998. Amendment
#2 is a complete revision of the solicitation for the Branch
Avenue Storage Yard. Technical and Price Proposals are desired
for the construction of the above ground subway rail car storage
yard including sitework, buildings and shop equipment, trackwork
and ballast, landscaping, traction power, communications, train
control and system integration. Designs for the traction power,
communications and train control are not final and will require
completion by the Contractor. The resulting contract will be
competitively negotiated. Estimated price is $50,000,000 to
$70,000,000. Contract duration is 1,080 CDs. Proposals are
due before 2:00 PM on February 19, 1999. A pre-proposal conference
will be held January 19, 1999 at 10 AM in the Jackson Graham
Bldg. Meeting Rm., on the Lobby Level at 600 Fifth St. NW.
Washington, DC. For plans ans specs call (202) 269-4575 or
visit or write the WMATA Plans Room, 900 Franklin St., NE,
Wash., DC. Non-refundable price: Specifications $35.00; Full-size
Drawings $50.00; Half-size Drawings $40.00; Shipping $15.00.
Also available from F.W. Dodge Co. Plans Rm., Lutherville,
MD, Greenbelt, MD and New York City, NY; Blue Reports, Inc.,
Springfield, VA; Building Congress & Exchange, Baltimore, MD;
Valley Construction News, Richmond, VA; Washington Urban League
- EPCPC, Washington, DC; and Maryland Minority Contractors
Assoc., Baltimore, MD.
EMAILADD: Wlueker@wmata.com
EMAILDESC:
CITE: (D-351 SN281549)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 219 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--PARKING GARAGE REPAIRS, 450 SOUTH FEDERAL, CHICAGO,
IL
SOL GS05P99GAC0067
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 886-1986, Email rachel.zahn@gsa.gov - Rachel Zahn, Contracting
Officer, Phone (312) 886-4104, Fax (312) 886-1986, Email rachel.zahn@gsa.gov
DESC: Project includes but is not limited to providing all labor,
materials, and supervision required for repair of interlevel
ramps and post-tensioning to beams, slabs, concrete columns,
and miscellaneous items. Work includes: Remove and replace
ramp slab tendons; provide waterproofing to ramp slabs; repair
all beams and damaged slab tendons; inspect and repair at beam
ends of selected post-tensioning tendon anchorage and partial
depth patch repairs to post-tensioned slab and full depth patch
repairs to crane opening fill slab; repair cracks and spalled
concrete column tops, column bases, and beams; waterproof to
guard against moisture intrusion; provide concrete washes and
floor drains to improve existing floor drainage; repair existing
support cables at upper roof area on the east side; and repair
the concrete landscape wall on the southwest side at the street
level. The estimated cost of construction is between $1 million
to $3 million. Time for completion is 240 calendar days. This
procurement is open to both large and small business concerns.
The sic code is 1771, and the criterion for a small business
in this category is a concern with average annual receipts
for the preceding 3 years not exceeding $7 million. An acceptable
Subcontracting Plan must be agreed to prior to contract award
to any large business. The Request for Proposal (including
amendments, if applicable) will be available only through the
Electronic Posting System (EPS) on the internet at: http://eps.arnet.gov.
No hard copies of the RFP will be available. The RFP will be
posted on EPS o/a January 6, 1999. As this is being procured
electronically, there will not be a plan holder_s list available.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0067&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-350 SN281061)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CLEARWELL AND RESERVOIR WATERPROOFING, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-99-B-0008
DUE 020499
POC Betty Schneider, (410) 962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $5,000,000.00 and $10,000,00-0.00.
Complete no later than 426 calendar days. SIC Code 1629, small
business size standard 17 million. Removing about two feet
of earth fill from the tops of the roof slabs of five underground
clearwells and reservoirs, applying 80 mil of spray-on waterproofing
membrane, and backfilling the sites. Some concrete work will
be done at two of the reservoirs. All responsible sources may
submit a bid which shall be considered by the agency. Large
business firms are required to submit a subcontracting plan
prior to award. The subcontracting goals are 70% for small
business; 15% for small disadvantaged business and 10% for
women-owned business. Full size plans and specs $24.00 p/set;
half size plans and specs $17.75 p/set. Non-Refundable. Make
COMPANY CHECK OR MONEY ORDER payable to FAO, USAED Baltimore
and mail to the attention of CENAB-CT-O. No Cash Accepted.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future 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), or (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.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance o/a 5 January 1999; bid opening o/a 4 February 1999.
CITE: (W-351 SN281197)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR WATER MAIN
SOL F31610-99-Q0156
DUE 011999
POC SSgt Don Wagoner, Contracting Specialist (919)736-5504
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $25,000
and $100,000. Work includes but is not limited to the following:
Installation of approximately 800 of new 6" PVC water mains,
approximately 210 linear feet of 10 inch steel casing (bored
and Jacked), approximately 15 feet of ductile iron hydrant
leg piping, a fire hydrant, and associated gate valves, fittings,
etc, repair of asphalt paving, testing and surveying, as required,
installation of erosion control measures and airfield FOD fencing,
installation of 6" PVC piping, unclassified excavation, and
barrow material and backfill and seeding. The performance period
is approximately 42 calendar days. Solicitations will be available
on or about 28 Dec 98. Interested parties must submit their
requests in writing via e-mail (preferred method) to donald.wagoner@relay1.seymourjohnson.af.mil
or via the US Postal service. All requests for solicitation
packages must include a telephone number, full mailing address
with 9 (nine) digit zip code, and current business classification
(ex: Small Business, Small Disadvantaged Business, etc.). Bid
opening will be on or about 19 Jan 99.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page.
EMAILADD: donald.wagoner@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-351 SN281205)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MECHANICAL SYSTEM RESTORATION AND MODERNIZATION OF
BUILDING 21 AT NASA'S GODDARD SPACE FLIGHT CENTER IN GREENBELT,
MD 20771-
SOL RFP5-01186-113
DUE 010899
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP)for
the mechanical system restoration and modernization of building
21 at NASA's Goddard Space Flight Center in Greenbelt, MD.
The order of magnitude for the procurement is between $1,000,000
and $5,000,000 and it is estimated that the effort will be
completed within 548 calendar days after notice to proceed.
THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE EXCLUSIVELY
FOR THE SECTION 8(A) PROGRAM. [See Note 1]. This project includes
the restoration and modernization of portions of the exterior,
interior, mechanical, electrical, and fire protection and detection
systems in Building 21. Exterior improvements include repairs
to wall systems and roof systems. Interior improvements include
bringing elevators into compliance with safety, electrical,
and accessibility codes, renovating some public area ceilings
and floors, and renovating restrooms. Mechanical systems improvements
include repairs as required to or replacement of induction
systems, improving the constant volume air distribution systems,
replacing the interior variable volume system, rationalizing
exhaust systems, removing abandoned equipment, and completing
the Energy Management and Control System for the building.
Electrical systems improvements include replacing the building
load center and motor control center, as well as some electrical
distribution panels, and wiring and conduit as required. Fire
detection system improvements as necessary for system compatibility
with the type used centerwide. Fire protection systems will
be modified as required incidental to architectural, mechanical,
and electrical modifications. Work will modify conditions in
virtually all building spaces, on three primary levels, which
include offices, labs, mechanical rooms, plus a penthouse.
The total building floor area is 14,100 square meters. It is
anticipated that options, extracted from the work described
above, will be included in the RFP. The SIC Code and small
busines size standard for this procurement are 1711 and $7,000,000,
respectively. The anticipated release date of the RFP is on
or about January 22, 1999 with an anticipated offer closing
date of on or about February 22, 1999. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 09.
The firm date for receipt of proposals will be stated in the
RFP. Potential offerors may request a copy of the solicitation
by faxing or mailing a written request to the Contracting Officer
assigned to this procurement. E-mail requests will also be
honored (no phone requests please). Drawings and specifications
will be available from the Procurement Office (Code 212) for
a charge of $100, payable only by certified check or money
order addressed to "U.S. Treasury"--cash, company checks, and
credit card payments are not acceptable. Drawings and specifications
may also be viewed at the offices of any of our plan holders
(which will be posted on our WWW address), and included in
the solicitation. All responsible qualified sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of specifications and drawings] will be available over the
Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-01186-113
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281232)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--RENOVATE EXPOSURE ROOM #4 AFRRI, NNMC, BETHESDA ,
MARYLAND
SOL N68925-97-Q-A786
DUE 020299
POC Carleton Hampton, Purchasing Agent, (301)-319-0279 Ext. 170
DESC: The work includes but is not limited to the renovation
of Exposure Room #4. The work required includes the removing
and salvaging of existing 4" x 8" x 16" concrete masonry units
(CMU) laid dry in 4" courses in an existing Portal approximately
11' x 14' x 12' in a concrete wall of Exposure Room #4 of the
Reactor facility within Building 45, AFRRI: the removal of
an existing wood platform covering a 20' x 20'pit and the
in-fill of the 6' deep pit with the salvaged CMU; the construction
of new 24" and 48" thick, mortar jointed, reinforced masonry
walls: placing of concrete topping at new exit ramps and above
the existing in-filled pit area, installation of two steel
plated ramps, painting of new and existing walls, installation
of two sets of steel doors, minor electrical, plumbing and
miscellaneous associated work. This project is being solicited
under simplified acquisition to all interested firms. The
estimated cost range is between $25,000 and $100,000. Bid
and performance bonds are not required; however, a Payment
bond will be required after award as specified in the solicitation.
Quotes are due February 2, 1999 at 2:00 P.M. at which time
they will be privately recorded. Results will be made of
the contract award upon receipt of a separate written request.
The solicitation will be available December 28, 1998. The
cost for each set of plans and specifications is $9.00. The
point of contact is Kevin Gable at (202) 433-3824, Fax (202)
433-2399. This charge is non-refundable. To obtain plans and
specifications you may charge your request to a Corporate
Visa Credit Card or make company check payable to U.S. Treasury
and send to the Defense Printing Service Detachment Office,
Washington Navy Yard, 901 M Street, SE, Building 143-1, Washington,
D.C. 20374-5030, Attention Kevin Gable. Inquiries regarding
technical clarifications must be submitted in writing to fax
(301) 295-1363, Attention Carleton Hampton. Telephone inquiries/requests
will not be honored.
CITE: (W-351 SN281250)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--TO PROVIDE FOR CONSTRUCTION OF GUARD BOOTH
SOL DE-RQ01-99NN50439
DUE 011599
POC Ron W.Barnes, 202-426-0097
DESC: Provide the U.S. Department of Energy with all labor, material,
equipment and supervision to install the Par-Kut standard 5'
x 12' two door guard booth, Model 125 DD on an existing concrete
pad located at the North Entrance of the DOE Germantown, Maryland
facility. The proposed procurement is restricted for small
business firms under SIC code 1751. The size standard is $7.0
million in average annual receipts over the last three years.
The period of performance for this work is 120 days from the
notice to proceed. The estimated cost for this procurement
is between $25,000 and $100,000. All solicitation material
including specifications will be distributed at the site visit
for the solicitation. The site visit is scheduled for January
11, 1999 at the DOE Germantown Facility located at 19901 Germantown
Road, Germantown, Maryland at 2:00 p.m. All interested parties
shall report to the DOE Germantown North Lobby not later than
1:45 p.m. on January 11, 1999.
CITE: (W-351 SN281255)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR VOQ BUILDINGS 1374/1375
SOL FA4416-99-R0007
DUE 021799
POC Contract Specialist, Kerry Callahan (Telephone 301-981-1900);
Contracting Officer, TSgt Mark Piedmonte (Telephone 301-981-1900)
DESC: CORRECTION: This action originally publicized in the CBD
dated 12/17/98, should have read: Block 6: "Maintenance,
Repair and Alteration of Real Property". Block 8 should read
"Z"--REPAIR VOQ BUILDINGS 1374/1375. All other information
publicized in the original synopsis is correct.
CITE: (W-351 SN281314)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR/UPGRADE STREET CIRCLES, MFH, LAUGHLIN AFB
TX
SOL F41685 99 R0011
DUE 020899
POC Lt. Downer, (830) 298-5459 or Juanita Vasquez, (830) 298-5115
DESC: The work includes but is not limited to providing supervision,
labor, plants, equipment, and materials necessary to demolish
and rebuild 13 traffic circles to allow a better circulation
pattern in certain parts of the housing areas of Laughlin Air
Force Base, Texas. All other construction as it appears in
the construction documents shall also be included in this project.
Project solicitation, statement of work, and drawings will
be made available on or about 6 Jan 99. The complete package
will be made available through the internet; the address is
http://www-cons.lau.aetc.af.mil. Anyone wishing to participate
in this proposed procurement must obtain their copy from the
internet. Copies will not be mailed out of this office. All
amendments will be posted on the intenet. Contractors will
be solely responsible for obtaining amendments from the internet
and updating their files. This solicitation is issued as full
and open competition. The applicable small business size standard
for interested small business concerns including their affiliates
is not more than $17 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1611. Magnitude of this project is between $250,000
and $500,000. Telephone requests will not be honored. The solicitation
will include a basic line item for seven circles and an option
line item for 6 circles. The performance period for the basic
line item will be 145 days; for the option line item if exercised
will be 125 days. All offers from responsible sources will
be considered.
LINKURL: http://www-cons.lau.aetc.af.mil
LINKDESC:
EMAILADD: scott.downer@laughlin.af.mil or juanita.vasquez@laughlin.af.mil
EMAILDESC:
CITE: (W-351 SN281323)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIR/RESTORATION OF ADMINISTRATION AND DAVIS BUILDINGS
SOL DACW35-99-B-0002
DUE 021699
POC Marilyn Hill (313) 226-6431
DESC: Repair and restoration of the Administration and Davis
Buildings, Soo Locks Complex, Sault Ste. Marie, Michigan. Work
includes but is not limited to replacement of windows, interior
painting and tuck pointing. There is no charge for the CD.
Contractors must be registered in the Central Contractor's
Registration Database to be eligible for an award. Contractors
may fax request for a copy of the CD to (313)226-2209 or mail,
no telephone requests will be honored. The Standard Industrial
Classification Code is 1542. The project is UNRESTRICTED. The
project is estimated between $500,000 to $1,000,000.
CITE: (W-351 SN281329)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERS REQUIREMENTS
(SABER)
SOL F12617-99-R0012
DUE 020899
POC POC Leslie Solum, 765/688-2827; Leo Lewis, 765/688-2805
DESC: Z--This PRE-SOLICITATION NOTICE is for the acquisition
for a broad range of maintenance, repair and minor construction
work on real property at Grissom ARB, IN. The work is required
in support of the SABER (Simplified Acquisition of Base Engineers
Requirements)for the Base Civil Engineer (BCE)activities; SIC
Code 1799. The contract will be an indefinite delivery--indefinite
quantity type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB).
During the contract period, BCE will identify construction
tasks required to complete each specific job, and Operational
Contracting will negotitate and issue delivery orders to the
contractor to complete these jobs. The contractor will be required
to furnish all materials, equipment, and personnel necessay
to manage and accomplish the projects. Individual jobs will
vary in size and complexity, and will include task in a variety
of trades to include carpentry, road repair, roofing, excavating,
electrical, steam fitting, plumbing, sheet metal, painting,
demolition, concrete masonry and welding. The guaranteed contract
minimum is $100,000 and the proposed maximum is $1,000,000.
The average value of SABER Delivery Orders under the current
SABER contract at Grissom ARB is $55,339. The performance period
will be for a twelve-month basic year with three(3) twelve-month
option periods. No Government furnished facility will be available
for office space. The contractor will be required to perform
20% of the construction work with his/her own labor force.
The contractor will have to provide as-built drawings using
AutoCad drawing software. A Non-Refundable Fee of $30.00 PAYABLE
TO THE UNITED STATE TREASURER, Grissom ARB, IN 46971 is required
for EACH COPY of the solicitation package(s) requested. This
fee must be submitted in the form of a Chashiers Check, Money
Order or Certified Check. Please provide your firm's name,
full address and zip code, fax number and telephone number
with your request. The projected date for availability of the
solicitation is ON OR ABOUT 8 January 1999.
CITE: (W-351 SN281332)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REMOVE OLD CARPET AND COVE BASE AND INSTALL CONTRACTOR
FURNISHED CARPET AND COVE BASE.
SOL F26699Q0212
DUE 122898
POC SSgt Weedin at (702)652-5352 or SSgt Long (702)652-6865
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 (F26600-99-Q-0212) is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The SIC for this solicitation is
1752. The small business size standard is $7.0 million in annual
gross revenues for the three previous fiscal years. Item description
as follows: Nonpersonal service to provide all labor, equipment,
tools, materials, supervision, and all other necessary items
to remove old carpet and cove base, and install contractor-furnished
carpet and cove base at building 200, on Nellis AFB, Las Vegas,
NV. 89191. Carpet to be installed on the 1st floor hallways
only and includes 450 SY of carpet tiles of Tunisia (2557)
or equal, with 12" border of Capuccino (38007 Bedouin) or equal
and 4" wall border, bound edge, of the same. A site visit will
be held on 22 Dec, at 2:00 p.m. PST. You must notify us by
fax (702-652-5405) with the names and numbers of attendees
by the close of business 21 Dec 98. Offers are due no later
than close of business 4:30PST (local time) on 28 Dec 98. Award
will be made on or about 31 Dec 98. All responsible sources
may submit a quote, which if timely received will be considered
by this agency. Defense Priorities and Allocations System (DPAS)
assigned rating: DO S10. The provision at FAR 52.212-1, Instruction
to Offerors-Commercial, applies to this solicitation. The clause
at FAR 52.212-2; Evaluation of Commercial Items, applies to
this solicitation. Award will be made to the responsive, responsible
offeror whose offer represents the best value to the Government
based on technical capability, price and past performance.
Performance will commence on or about 11 Jan 99. This will
be issued as a firm fixed price purchase order. The Gov. Rep.
is the primary individual designated to participate in the
administration of this contract to insure that the contractor
complies with its technical requirements, including inspection
and acceptance of the service for the government at the performance
site. For this service agreement the Gov. Rep. is MSgt Oscar
Difuntorum, telephone extension (702) 652-3557. FAR 52.246-4
Inspection of Services Fixed Price (Aug 1996) applies to this
solicitation and subsequent award. The contractor's invoice
shall show: Contract/Purchase Order Number, Billing Period,
Amount , and Name of Service. Invoices shall be sent to: DFAS-SB
Operating Location, 1111 E. Mill Street, San Bernardino, CA
92408. Permission for contractor personnel and vehicles to
enter the installation is subject to the approval of the Security
Police. Request for vehicle & ID passes will be submitted to
99 CONS/LGCV. It must contain name, social security number,
and two photo ID's of the individual(s) and make/model/year/color
and license number of vehicle. MINIMUM QUALIFICATION REQUIREMENTS
ARE: Offerors bidding on this RFQ are required to submit along
with their quote a maximum of one page on the following: a
list of past contracts performed related to this RFQ within
the past year. Include description, amount, names and telephone
number for references. Work shall be performed Monday-Friday
(excluding federal holidays) from 0730-1630. Offerors must
include with their price proposal a completed copy of the provision
at 52.212-3, Offeror Representation and Certification Commercial
Items, offerors who fail to submit a completed Reps. and Certs.
may be considered non-responsive. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.222-26,
Equal Opportunity: FAR 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans on the Veterans of the Vietnam
Era; FAR 52.222-41 Service Contract Act of 1965 as amended
and Wage Determination 94-2331 Revision (11) dated 07/28/1998
applies to this solicitation. The following clauses also apply
to this solicitation Far 52.222-42 Statement of Equivalent
Rates for Federl Hires, DFARS 252.204-7004 Required Central
Contract Registration, DFARS 252.232-7009 Payment by Electronic
Funds Transfer. Information concerning FAR clauses can be obtained
at http://farsite.hill.af.mil A copy of the wage determination
and FAR 52.212-3 can be located on www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Tony Weedin (702) 652-5352
anthony.weedin@nellis.af.mil or Contracting Officer, Mr. Willie
J. Randolph (702) 652-5488 willie.randolph@nellis.af.mil, for
information regarding this combined synopsis/solicitation.
This combined synopsis/solicitation can also be accessed via
Internet on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons.
For contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
In addition, it is their responsibility to check the Internet
daily for any amendments that are issued. A solicitation package
will be available for review at the contracting office, Bldg.
588. The solicitation will be available for downloading and
viewing on the Internet, reference the provided site address.
Central Contractor Registration is required for solicitations
(and resultant awards) issued after 1 June 98. All contractors
are required to be registered in the Central Contractor Registration
(CCR) database. In order to register, the contractor must have
a DUNS number available @ 1-(800)-333-0505. Registration via
Internet (ccr.edi.dis.mil) takes approximately 48 hours, all
other methods take approximately 30 days. Quotes must be submitted
in writing, signed and dated to the 99th Contracting Squadron/LGCV,
Attn: SSgt. Weedin, 5865 Swaab Blvd, Nellis AFB NV 89191-7063
or by fax to (702) 652-5405. Offerors are reminded to include
Reps and Certs, Tax Identification # and DUNS number. All responsible
sources may submit a quote, which if timely received will be
considered by this agency. Numbered Note 1, the proposed contract
is 100% set aside for small business concerns.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: anthony.weedin@nelllis.af.mil or deric.long@nellis.af.mil
EMAILDESC:
CITE: (W-351 SN281348)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Z--MAINTENANCE & REPAIRS/HVAC & ASSOCIATED EQUIPMENT
SOL 51EANC900010
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: Dept. of Commerce, National Oceanic and Atmospheric Administration
(NOAA), Coastal Svcs Ctr is soliciting bids on a full and open
competitive basis from qualified offerors to provide all labor,
materials, supplies and equipment to effect complete mechanical
maintenance and repairs to all heating, ventilation, air conditioning
(HVAC) and associated equipment located at the NOAA Coastal
Svcs Ctr, Bldg #1 and Bldg #2, 2234 South Hobson Ave., Charleston,
SC 29405-2413. HVAC equipments include Siebe/Barber-Colman
Environmental Controls, Carrier, Reliance Variable Speed Drive,
and Liebert. Contractor personnel shall be fully qualified
to repair, maintain and operate the HVAC equipment. Documentation/certification
of qualifications must be provided. The award will be a five
-year contract with base period and four option years. Contractor
site visit is highly recommended. All responsible sources
may submit a bid which will be considered by the agency. Telephone
requests will not be honored. Fax requests are acceptable at
(757) 441-3786. Estimated issuance date of Invitation for Bid
(IFB)is December 30, 1998.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-351 SN281352)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Z--OPERATIONAL/MAINTENANCE SERVICES
SOL 51EANC900009
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: Dept. of Commerce, National Oceanic and Atmospheric Administration
(NOAA), Coastal Svcs Ctr is soliciting bids on a full and open
competitive basis from responsible sources to provide all labor,
materials, supplies and equipment to effect operational services
and complete facility maintenance and repairs (mechanical,
electrical and structural) at the NOAA Coastal Svcs Ctr, 2234
South Hobson Ave., Charleston, SC 29405-2413. Facilities include:
NOAA Coastal Svcs Ctr Bldg #1, NOAA Coastal Svcs Bldg #2, several
small storage bldgs, shelter, trailer (butler bldg) and all
surrounding grounds, roads and parking lots. The award will
be a five-year contract with base period and four option years.
Contractor site visit is highly recommended. All responsible
sources may submit a bid which will be considered by the agency.
Telephone requests will not be honored. Fax requests are acceptable
at (757) 441-3786. Estimated issuance date of Invitation for
Bid (IFB)is December 30, 1998.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-351 SN281416)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE HIGH TEMPERATURE BOILERS, GREAT LAKES, IL
SOL N68950-98-B-0148
DUE 012799
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext.
116
DESC: THIS IS A PRE-SOLICITATION NOTICE FOR A TWO-STEP DESIGN/BUILD.
This project is to analyze and design a heating system, based
on the optimal equipment technology plus operational strategy
scenario determined during analyses and then construct a heating
system for warehouse buildings 3501-3503. The system will be
designed such as to maximize safety and reliability while reducing
annual O & M costs. The Contractor shall address the use of
type/style of heat generating equipment, type of fuel burned,
and type/amount of required combustion/emission control and
monitoring equipment. The Contractor shall also be responsible
for determining the optimal output capacity, operating conditions,
and number of heat generating units to provide the required
heat energy for the three warehouses with a peak load of 9,750,000
Btu/hr. The project involves hazardous materials and the Contractor
shall be responsible to determine the extent and cost of removing
the asbestos in areas indicated in the Specifications. The
Contractor shall also design and install new auxiliary system
including piping modifications and or additions and the controls
required satisfying the heating requirements. The Contractor
shall also be responsible for removing and disposing of the
existing HTHW boilers. The procurement will consist of two
phases, Phase I: Proposers will be evaluated on Past Performance,
Technical Qualifications, and Managment Approach. The highest
rated proposals, typically 3 to 5, will advance to Phase II.
Phase II: Qualified proposals will be evaluated on price basis
and technical basis. The estimated cost range is $250,000.00
to $500,000.00. The SIC Code for this project is 1711, the
FSC is Z119. The project is unrestricted. Copies of Phase I
of this solicitation may be purchased (on or after January
13, 1999) from Defense Automated Printing Service, Building
2A, 2530 Paul Jones Street, Great Lakes, Illinois 60088-5600;
POC Jean (847)688-3716, fax (847)688-3725.
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-351 SN281430)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ASPHALT PAVEMENTS VARIOUS MISSILE ALERT FACILITIES
SOL F2460499R0002
DUE 021898
POC Mr. Rick C. Allison, 406/731-2895, Contracting Officer/Buyer
DESC: The work to be performed will include all labor, materials,
equipment and incidentals necessary and required to remove
asphalt, add up to six inches of aggregate, grade and level
areas, compact sub-base, grade level compact, add a minimum
of four inches of asphalt, install low profile curbing and
install six inches thick reinforced concrete at six alert facilities
in the vicinity of Malmstrom AFB Mt. The resultant contract
will be a unit priced, estimated quantity type contract with
one optional item for paving the access roads to the facilities.
Multiple award possibilities exist for groupings of sites.
Request for Proposal will be issued on or about 18 JAN 1999.
Proposal Closing will be on or about 18 FEB 1999. Performance
period is 120 days after issuance of Notice to Proceed for
each potential grouping of three facilities (note: work can
only be performed between 01 May and 31Oct ). The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request for the solicitation will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between and $500,000 and $1,000,000. Standard Industrial Code
is 1611.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-351 SN281436)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE HVAC SYSTEMS
SOL 1443IB300099016
DUE 021799
POC Gary Pieruccioni (202)485-9728
DESC: Remove and replace 10 existing HVAC systems and related
equipment in six historic structures at Harpers Ferry National
Historical Park, Harpers Ferry, West Virginia. Estimated magnitude
is between $150,000 and $200,000. Please FAX your requests
to (202)485-9720. All responsible sources may submit a bid
which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-351 SN281443)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--MIDDLE CLOSURE STRUCTURE, STE. GENEVIEVE MISSOURI
FLOOD CONTROL PROJECT, MISSISSIPPI RIVER, STE. GENEVIEVE COUNTY,
MISSOURI
SOL DACW43-99-B-0211
DUE 022499
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 FAX 314-331-8746
(Site Code DACW43)
DESC: Specifications will be available approximately 25 January
1999. Opening date will be 24 February 1999. Plans and specifications
are to be furnished by CD-ROM only, at no charge. The duration
of the contract period is 360 calendar days. Estimated cost
range of the project is between $1,000,000 and $5,000,000.
See Note 1. To qualify as a small business concern under this
solicitation, the size standard is a concern, including its
affiliates, having average annual receipts for the preceding
three years not in excess of $17 million. All responsible firms
may submit
CITE: (I-351 SN281456)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR FLOORS AND DOORS, HILLCREST HOUSING, PHASE
IV
SOL F31601-99-R-0025
DUE 020299
POC POC Jerry Sauder, Contract Specialist at (910) 394-6257
DESC: Renovate and modify 20 each residential units at Hillcrest
Housing, Pope AFB, NC. The work consists of the removal and
replacement of existing storm doors, interior doors/frames,
closet door/frames, kitchen cabinets, and vinyl flooring. The
magnitudes of this project is between $250,000 and $500,00.
This proposed acquisition will be issued unrestricted. All
responsible sources may submit an offer which will be considered.
Only written requests for solicitation packages will be acknowledged.
EMAILADD: jerry.sauder@pope.af.mil
EMAILDESC:
CITE: (W-351 SN281487)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ROOF, BUILDING 1180 AT NSWC DAHLGREN, VIRGINIA
SOL N62477-98-B-2708
DUE 021799
POC Lillian Suggs, Contracting Officer or Tracy Mckinney, Procurement
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to construction of a metal standing
seam roof replacement and metal wall panels. Project includes
demolition and removal of existing metal ladder and catwalk.
The estimated date for the availability of plans and specifications
is January 1999. The time for completion is 150 calendar days.
The estimated cost range is between $25,000 and $100,000. The
Sic code is for this project is 1761. Cost of bid documents
are $40.00 per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to Treasurer of the United
States. Please mail checks to OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted.
CITE: (W-351 SN281496)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL SOUTH LEAN-TO PASSENGER ELEVATOR
SOL F08651-99-Q-0254
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271
DESC: Notice of IFB Cancellation and Resolicitation. It has been
determined to be in the best interest of the Government to
cancel solicitation F08651-98-B-0007. Eglin AFB has a requirement
to Install South Lean-To Passenger Elevator, Building 440 at
Eglin AFB, FL. The work, in general, consists of installing
a new hydraulic, holeless, three stop passenger elevator into
an existing CMU elevator shaft and existing/adjacent elevator
equipment room. Performance period is 120 calendar days. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Request for Quote deadline
date of 08 January 1999 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $25,000 and $100,000. All responsible
sources may submit a quote, which shall be considered by the
agency. Firms responding should indicate if they are a small
business. Paper copies of the solicitation will be issued,
but the RFQ will be available on the Eglin Home Page at "Contracting
Opportunities," Base Level Contracting, at the following case-sensitive
address: http://eglin.af.mil/opportunities/opportunities.html.
Click on the file name listed for this project construction
projects. Those contractors who submitted a bid package in
response to solicitation number F08651-98-B-0007 will automatically
be sent a copy of the solicitation package for solicitation
number F08651-99-Q-0254 at no charge. All other contractors,
paper copies of the RFQ may be obtained for no charge by submitting
a written request to AAC/PKOO, 205 W D Ave., Suite 541, Eglin
AFB, FL 32542-6862 or by faxing the request to (850) 882-9441.
CITE: (W-351 SN281523)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR RENOVATE MENTAL SERVICE LINE
SOL 534-19-99
DUE 011599
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Solicitation 534-19-99 response date has been extended
to January 15, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-351 SN281524)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR MENTAL SERVICE LINE
SOL 534-19-99
DUE 011599
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Soliciation 534-19-99 has been extended to 1/15/99.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-351 SN281530)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR ROOFS VARIOUS FACILITIES FOR THE TENNESSEE
AIR NATIONAL GUARD AT MCGHEE TYSON ANG BASE, TN
SOL DAHA40-99-B-0001
DUE 022699
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-0781.
DESC: The United States Property and Fiscal Office for Tennessee
has a requirement to Repair Roofs Various Facilities for the
Tennessee Air National Guard at McGhee Tyson ANG Base, TN located
in Knoxville, TN. Contractor shall provide labor, materials,
equipment, and incidentals as required by the contract drawings
and specifications for roofing repairs and/or restoration at
various facilities at McGhee Tyson Air National Guard Base.
Specific work includes : 1) Replacement of existing roof
and insulation at Bldg. 120, Fire Hall. 2) Replacement of
existing roof and insulation at Bldg. 240, Supply Warehouse.
3) Restoration of existing roof systems at Bldg. 101, Maintenance
Control Facility; Bldg. 102, Squadron Operations; Bldg. 134,
Reserve Forces Operations Center; Bldg. 320, Base Civil Engineering;
Bldg. 321, Civil Engineering Storage. 4) Install Elastomeric
roof coating system at Bldg. 113, Aircraft Maintenance Hangar.
Estimated cost of the construction is between $500,000.00
and $1,000,000.00. A non-refundable deposit in the amount of
$50.00, certified check or money order (NO COMPANY CHECKS),
made out to "U.S. Treasury", is required. This procurement
is open to large as well as small businesses (UNRESTRICTED).
Please e-mail your intentions/interest in bidding on this project.
EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-351 SN281531)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR/REHAB ELECTRIC DIST SYSTEM, SOUTH LOOP, PHASE
II
SOL F2460499R0003
DUE 020899
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, quality control, testing and supervision necessary
to repair/rehab the electric distribution system, South Loop
Phase II on Malmstrom AFB MT in accordance with the specifications
and drawings. Request for Proposal will be issued on or about
6 Jan 99. Request for Proposal will close on or about 8 Feb
99. Performance period is 250 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written request for
the Request for Proposal will be considered. All responsible
sources may submit an offer which shall be considered by the
agency. The magnitude of this project is between $500,000 and
$1,000,000. Standard Industrial Code is 1731.
CITE: (W-351 SN281532)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SCHWARTZ ROAD PIPE ADDITION
SOL 401819Q007
POC Point of Contact - N/A
DESC: Place of performance: Merritt Island NWR, Brevard County,
FL (AC1217033-02)
CITE: (I-351 SN281551)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR/MAINTAIN VEHICLE MAINTENANCE, BLDG. 246, FOR
THE TENNESSEE AIR NATIONAL GUARD AT MCGHEE TYSON ANG BASE,
TN.
SOL DAHA40-99-B-0002
DUE 022699
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651 or
Contracting Officer CPT Sammy K. Beard (615) 313-0781.
DESC: The United States Property and Fiscal Office of Tennessee
has a requirement to Repair/Maintain Vehicle Maintenance Bldg.
246 for the Tennessee Air Natioal Guard at McGhee Tyson ANG
Base, TN located in Knoxville, TN. Contractor shall provide
labor, materials, equipment, and incidentals as required by
the contract specifications and drawings for repair and maintenance
of Bldg. 246 at McGhee Tyson Air National Guard Base. Work
is to include the following: 1) Replacement of mechanical system;
2) Replacement of electrical system; 3) Replacement of interior
plumbing system and components; 4) Replacement of overhead
doors, exterior windows, and exterior entrance doors; 5) Covering
of building exterior with exterior insulated finish system;
6) Replacement of interior finish systems and partition walls;
7) Removal of asbestos containing construction materials.
Estimated cost of the construction is between $250,000.00
and $500,000.00. A non-refundable deposit in the amount of
$50.00, certified check or money order (NO COMPANY CHECKS),
made out to "U.S. Treasury", is required. The procurement is
a small business set-aside. The Standard Industrial Classification
(SIC) Code is 1542, General Contractors - Nonresidential Buildings,
Other than Industrial Buildings and Warehouses. The small business
size limitation standard is $17.0 million in "annual receipts"
(See FAR 19.102). Please e-mail your intentions/interest in
bidding on this project.
EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-351 SN281572)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--BOLT ASSEMBLY
SOL SP0740-99-R-3016
DUE 020899
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC98286000003 NSN 1005-01-061-3589, bolt Assembly.
In accordance with drawings, specifications and standards estimated
annual quantity: 424(with 4 option years - 2,120). estimated
annual value: $1,148,662.64, (with 4 option years - $5,743,313.20).
various destinations within 5 zones. delivery schedule of 330
days for quanti ties up to 106, each additional quantity of
53, add 30 days. all responsbile sources may submit A proposal
which may be considered. See NOTES: 9,12,26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. 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. the proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. the total shall not exceed 4 years. 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, past performance and other evaluation factors as
described in the solicitation. Various increments solicited:
from: to: 01 53 54 159 160 264 265 and up all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-351 SN281408)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU47 BOMB RACK
SOL F09603-99-R-41378
DUE 020599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 1095-01-459-3951 P/N: 116000-8, Func: Carries
and releases stores. Matl: Steel/aluminum. 32ea. Applicable
to: F-15e/F-22. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Oct 2000 32 ea This solicitation can be found at
the following URL: http: pkec.robins.af.mil The approximate
issue/response date will be 06 JAN 1999. To: Edo Corporation,
North Amityville Ny 11701-1130. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22.
CITE: (I-351 SN281502)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--CONTROL PANEL
SOL F42620-98-Q-63986
DUE 012699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1290-99-984-7192WF P/N: 229-026255-10, Illuminated
plastic and various switches, potentiometers and pushbuttons.
WT: .66 lbs, Dim: 5.3" W x 4.0" H x 1.85" L. 4ea. Applicable
to: F16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Aug 1999 4 ea The approximate issue/response date will be 06
JAN 1999. The anticipated award date will be 26 Jan 1999. Written
procedure will be used for this solicitation. To: Gec-Marconi
Avionics Inc, Atlanta Ga 30366-1999. 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 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
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity.
LINKURL: http://contracting.hill.af.mil/html/2098q63986/air2098q63986.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-351 SN281503)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M9 LINK/RENO SMALL CAL AMMO
SOL DAAA0999R0029
DUE 020499
POC Contract Specialist: Judy Cherry (309) 782-7454, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: NSN: 1305-00-203-4232, Quantity: 8,000,000, Unit of Issue:
EA, Part Number: 7140393, Nomenclature: M9 Link/Reno Small
Cal Ammo. Remarks: This requirement is RESTRICTED to Valentec
International Corporation. This synopsis is for subcontracting
purposes only.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: cherryj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281464)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--COMPUTER-SIGNAL DAT
SOL N0038399QA075
DUE 012599
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1430-01-455-3659-B4, SPEC NR TDP VER 001, Qty 7
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1216031-234)
CITE: (I-350 SN281155)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0085
DUE 010899
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Team Chief, 256-842-7630
DESC: Noun: Circuit Card Assembly, NSN; 1430-01-091-6855, Army
Part Number (APN) 10271741, PRON: D1942559, Qty: 10. Destination
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The government does not possess sufficient documentation to
acquire this item from other than the qualified sources. Request
For Proposal will be issued to Raytheon Company, Electronics
Systems Division, 350 Lowell Street, Andover, Massachusetts
01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, Attn: AMSAM-AC-ML-L(fax
# 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition is NSN: 1430-01-091-6855,
Awd Date: 093097, Qty: 82, Unit Price: $2,156.00. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through the internet. ***See Note
22***
CITE: (W-351 SN281243)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--GYRO OPTICS ASSEMBLY
SOL DAAH01-99-T-0087
DUE 010899
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: Nomenclature: Gyro Optics Assembly, NSN: 1410-01-424-4841,
Army P/N: 13414821, Quantity 10 each, PRON: R182LHJW. Destination
to be furnished. Delivery Schedule 100 days after contract
award. Offerors 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 Boeing North
American Inc., Autonetics and Missile Systems Division, 1800
Satellite Blvd, Duluth GA 30136-4099, and Lockheed Martin Corporation,
Electronics and Missiles, 5600 W. Sandlake Rd, Orlando, FL
32819-8907. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-TC, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1410-01-424-4841,
Awd date 02021990, Qty: 308 each, Unit price: $5,111. 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, specifications, 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. See Numbered
Note(s): 22.
CITE: (W-351 SN281245)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--OPTICAL SIGHT CABLE
SOL DAAH01-99-T-0084
DUE 010899
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: Nomenclature: Optical Sight Cable, NSN: 1430-01-298-3540,
P/N: 8922-2900, Quantity 38 each, PRON: D1942560. Destination
to be furnished. Delivery Schedule 90 days after contract award.
Offerors 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 Recon/Optical Incorporated,
CAI Division, 550 W NorthWest Highway, Barrington, IL 60010-3051.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-AB, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-298-3540, Awd date 06051996,
Qty: 26 each, Unit price: $1,625. 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,
specifications, 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. See Numbered Note(s): 22.
CITE: (W-351 SN281256)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FIN ASSEMBLY
SOL N0038399QB033
DUE 022499
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-300-9241-PF, Ref Nr A51B96101-441, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILIY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO KAMAN AEROSPACE (84955),
See Note 22 (ACAVI1216031-235)
CITE: (I-350 SN281156)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--NUT ASSEMBLY, CENTER
SOL SP0470-99-Q-Q445
DUE 020499
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-652-7511/YPG98329000136. Drawing
# 81205 9-47358 REV D, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
30 EA 90 DARO. The final contract award decision may be based
upon a combination of prices, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-351 SN281239)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--FORMER, AIRCRAFT
SOL SP0470-99-Q-Q446
DUE 020499
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-658-2173/FPG98341000637. Drawing
# 82918 50-6012 REV F, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
297 EA 153 DARO. Government Furnished Mylars. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-351 SN281251)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--DOOR ASSEMBLY, TANK
SOL SP0460-99-Q-2536
DUE 020299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: NPG98345000169 NSN 1560-00-388-9968, door Assembly,
Tank Boeing Defense CAGE 82918 P/N 5-52600 24 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO intended source: Boeing Defense.
other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-351 SN281275)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2510
DUE 013099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98342000334 NSN 1560-00-866-6714, window panel,
Aircraft Boeing helicopters CAGE 77272 P/N 107S8338-272 15
-EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
source: Boeing helicopter. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. 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-351 SN281282)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SCREEN ASSEMBLY, LEF
SOL SP0460-99-Q-2533
DUE 020499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98348000356 NSN 1560-01-213-2163, screen Assembly,
lef IAW Boeing helicopters CAGE 77272 Dwg A02P5610 Rev D &
Atcom CAGE 81996 procurement package VS80514 Rev A Dwg P/N
A02P5610-14 16 -EA Del to Stockton CA 95296 Del 60 DARO unrestricted.
solicitation will be made in writing and orally. qplfar 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-351 SN281387)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038399QD037
DUE 022599
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-424-2869-GF, SPEC NR TDP VER 001, Qty 1
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,Since drawings are
unavailable, this requirement will be restricted to McDonnell
Douglas Corporation, a wholly-owned subsidiary of The Boeing
Company. The estimated award date is 05 May 1999., See Note
22 (ACAVI1217034-242)
CITE: (I-351 SN281558)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038399RN094
DUE 012699
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1560-01-357-1130-VH, SPEC NR TDP VER 004, Ref Nr
70302-30100-048, Qty 31 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26, See
Note 22 (ACAVI1217034-243)
CITE: (I-351 SN281559)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CORE ASSEMBLY,HEAT
SOL N0038399RM071
DUE 020899
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-358-6807-XN, Ref Nr 11741-050, Qty 60 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS ITEM. ONLY THOSE SOUECES PREVIOUSLY APPROVED FOR THIS
SOURCE CONTROLLED ITEM ARE BEING SOLICITED. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1215028-231)
CITE: (I-350 SN281130)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A - AND OTHER REPLACEMENT PARTS
SOL N0038399RD031
DUE 012599
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1650-01-455-4494-B4, Ref Nr 74A430700-1005, Qty
3 EA , Delivery FOB Origin, See Note 22 (ACAVI1216031-237)
CITE: (I-350 SN281143)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BARREL AND PIN ASSE
SOL N0038399QA077
DUE 012599
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1610-00-065-5929-BP, Ref Nr 577835, Qty 40 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1216031-236)
CITE: (I-350 SN281157)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CONNECTING LINK, RIGID
SOL SP0740-99-Q-6107
DUE 011199
POC Dale Gliva 614-692-1312 Fax 614-692-4645
DESC: NSN 3040-01-418-7033, Connecting Link, Rigid P/N 17P2C7827-500,
McDonnell Douglas Corp. Delivery by : 12 APR 99. To be delivered
90 days after date of award. Qty of 14 Ea to be deivered to
New Cumberland Pa.17070-5001. When calling be perpared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered. This
solicitation will be available on the Internet at http;//www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved soures under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: McDonnell
Douglas Corp. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-351 SN281219)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 C/D PIDS COMBINED INTERROGATOR TRANSPONDER
(CIT) PHASE II/13C OPERATION FLIGHT PROGRAM
SOL N00019-94-G-0291
POC Contact Stephanie F. Alexander, Phone (301) 757-7089 or Contracting
Officer, Mark E. Krzysko, Phone (301) 757-7141
DESC: The Naval Air Systems Command intends to issue a cost plus
contract to McDonnell Douglas Corporation (MDC) for the modification
of the CIT Phase II effort under Basic Ordering Agreement N00019-94-G-0291.
MDC will incorporate the 13C operation and maintenance of the
CIT to the aircrew and O-level maintainers designated by the
government. As the sole designer, developer and manufacturer
of the F/A-18 C/D aircraft weapon systems, only MDC has the
requisite knowledge, experience, and technical data required
to successfully complete the integration without causing unacceptable
delays in meeting the Navy's operational requirements and without
substantial duplication of cost to the Government. Furthermore,
only MDC has the F/A-18 peculiar engineering data and expertise,
facilities, and test equipment to provide the Government's
minimum needs in a timely manner. (See Note 22)
EMAILADD: alexandersf.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN281225)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--VERTICAL VELOCITY INDICATOR
SOL DAAH23-99-R-0100
DUE 020599
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 6610-01-125-0726 P/N: MS25454 Quantity: 178 each,
to be procured from Aerosonic Corporation, 1212 N. Hercules,
Clearwater, FL 34625. F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
is 18 each due 135 Days After Contract Award (DACA) and 20
each due monthly 165 DACA. Authority and Justification is 10
U.S.C. 2304(c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the Agency requirement, FAR
6.302-7. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Lee Smith,
(256)313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-351 SN281248)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--HOSE ASSEMBLY, NON-METALLIC
SOL SP074099Q6083
DUE 020899
POC For Information Only Point Of Contact John Roeder 614-692-2652
or FAX 614-692-3734
DESC: NSN 1630-00-928-9371, Swivel, Assembly. In accordance with
Northrop Grumman Part Number 123H40109-3. Quantity is 4 each
to be delivered to Norfolk, VA, 100 days after date of award.
Solicitation is RFQ with anticipated award date of 2/18/99.
Approved sources are: Northrop Grumman 26512. Source inspection
is required. Request for hard copies of this solicitation will
not be accepted. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
#1 and #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 notice is published in the
CBD. The Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Northrop
Grumman 26512. 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 5 To 20.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-351 SN281249)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--HOUSING SQUIB
SOL SP0460-99-Q-2535
DUE 020499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98348000428 NSN 1680-00-493-9478, housing squib
Pacific scientific CAGE 05167 P/N 13146 300 -EA Del to New
Cumberland PA 17070 Del 60 DARO 283 -EA Del to Cherry Point
NC 28533-5001 Del 60 DARO intended source: Pacific scientific.
other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-351 SN281283)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-99-Q-2534
DUE 020299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98345000219 NSN 1680-01-148-8943, cushion, seat
back, Aircraft IAW ARA Inc CAGE 54184 Dwg D3888 Rev G dated
9NOV85 & Atcom CAGE 81996 procurement package #D3888 Rev F
dated 17DEC97 P/N D3888-1 115 -EA Del to Stockton CA 95296
Del 60 DARO 261 -EA Del to New Cumberland PA 17070 Del 60 DARO
other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained fromdscr. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-351 SN281386)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--AXLE, LANDING GEAR.
SOL SP0460-99-Q-2541
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG98348000415 NSN 1620-00-867-8939, axle, landing
Gear IAW Boeing helicopters CAGE 77272 Dwg 114L1317 Rev R DTD
3/26/71 & amcom CAGE 81996 procurement package 14L1317 Rev
D Dwg P/N 114L1317-1 55 -EA Del to New Cumberland PA 17070
Del 90 DARO 49 -EA Del to Stockton CA 95296 Del 90 DARO first
article test required. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. 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-351 SN281389)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-6023
DUE 020599
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98334000267 NSN 1650-00-155-4638, CAGE 22863
Part No GM5622-1 CAGE 59211 Part No 970145-1 transducer, linear.
I/A/W Kavlico Corp part number GM5622-1. 37 -EA Del to Jacksonville
FL 32212-0097 Del by 150 days after date of award. 7 -EA Del
to Norfolk VA 23512-0001 Del by 150 days after date of award.
All RESP0NSIBLE sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614692-4264 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approves
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Kavlico Corp (22863) or Parker Hannifin Corp (93835).
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-351 SN281411)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--VARIOUS AIRCRAFT COMPONENTS
SOL N00244-99-T-0116
DUE 012999
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Martin-Baker
Aircraft Company (located in England) under authority of FAR
6.302-1 for the following items: LINE ITEM 0001 Starboard Spring,
part number MB300-1032, quantity 24 each; LINE ITEM 0002 Port
Spring, part number MB300-1033, quantity 24 each; LINE ITEM
0003 Bolt, part number MB300-1354, quantity 60 each; and LINE
ITEM 0004 Handle, part number MB300-1583, quantity 12 each.
All items are to be delivered to: Receiving Officer, FISC-NADEP,
Code 160D, Bldg 94, San Diego, CA 92135. Government source
inspection/acceptance required. PLEASE NOTE: Martin-Baker Aircraft
proprietary drawings/specifications are NOT available from
the agency issuing this announcement. The government intends
to make a single award, fixed price contract for these items.
This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06 and Defense Federal Acquisition Regulations
Supplement 1998 Edition. The standard industrial code is 3728
and the business size standard is 1,000 employees. Note:
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties interested
in quoting on this requirement must submit their request IN
WRITING via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. Quotes must be received no later than 3:00
PM, local time, 01/29/99. See Numbered Note(s) (n/a).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-351 SN281449)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--REGULATOR ASSEMBLY
SOL SPO475-99-X-S462
DUE 010899
POC LaCretia M. Moore, BV415 , 804-279-3948. Contracting Officer,
Sabrina Spratley, 804-279-3438
DESC: Litton Systems Inc. Cage 99251, P/N 1649110-1. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnishe by the Government. Origin
Inspection Required.Other than full and open. More than one
source: McDonnel Douglas Cage 76301, and Litton Systems Inc.DEL
90 DAR0.
CITE: (W-351 SN281461)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--REGULATOR ASSEMBLY
SOL SPO475-99-X-S462
DUE 010899
POC LaCretia M. Moore, BV415 , 804-279-3948. Contracting Officer,
Sabrina Spratley, 804-279-3438
DESC: Litton Systems Inc. Cage 99251, P/N 1649110-1. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required.Other than full and open. More than one
source: McDonnel Douglas Cage 76301, and Litton Systems Inc.DEL
90 DAR0.This modification is issued to delete CBDNet submission
notice SN281461 in its's entirety.
CITE: (W-351 SN281465)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--KIT, REGULATOR
SOL F09603-98-R-21450
DUE 020599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Kee/Lfka/[912]926-0034
DESC: Item 0001 NSN 1660-01-339-2221 P/N: 9776228-10, FUNCTION:
PARTS KIT FOR THE REGULATORY ROTARY VALVE ASSY, CONSISTING
OF 8 PIECE PARTS USED FOR REPAIR OF VALVE & BRACKET REGULATOR
FOR THE F-15E BREATHING OXYGEN SYSTEM. DIM: 5"W X 2"H X 4"LG;
WEIGHT = 1.5LBS. 10EA. Applicable to: F-15 Acft. Destn: DIS002.
Delivery:30 JUN 1999 10 ea Item 0002 NSN 4820-01-434-1752 Valve,
Safety Relief P/N: 1652366-1, FUNCTION: SAFETY RELIEF VALVE
ASSEMBLY FOR OXYGEN SYSTEM USED ON THE MOLECULAR SIEVE OXYGEN
CONCENTRATOR (MSOG); DIM: 5"H X 3"W x 5"LG, WEIGHT 4 LBS. 6EA.
Applicable to: F-15. Destn: DIS002. Delivery:30 JUN 1999 6
ea Item 0003 NSN 4820-01-433-8885 Valve Assembly P/N: 1652365-1,
FUNCTION: VALVE ASSEMBLY USED ON THE MOLECULAR SIEVE OXYGEN
CONCENTRATOR; DIMENSIONS: 3" DIAMETER X 5" LONG. 3EA. Applicable
to: F-15 Acft. Destn: DIS002. Delivery:30 JUN 1999 3 ea Item
0004 NSN 4820-01-433-8883 Valve Assembly P/N: 1652364-1, FUNCTION:
VALVE ASSEMBLY USED ON THE F-15A-E MOLECULAR SIEVE OXYGEN CONCENTRATOR;
DIM: 3"H X 5"W X 5"LG. 3EA. Applicable to: F-15 Acft. Destn:
DIS002. Delivery:30 JUN 1999 3 ea Item 0005 NSN 4240-01-341-8676
Filter, Gas P/N: 1643231-1, FUNCTION: SELF GENERATING OXYGEN
SYSTEM THAT PROVIDES OXYGEN FOR THE ENTIRE FLIGHT CREW; DIM:
3" DIA (MESH) X 6" LG. 6EA. Applicable to: F-15. Destn: DIS002.
Delivery:30 JUN 1999 6 ea Item 0006 NSN 5905-01-339-2311 Resistor
Assembly P/N: 1650722-1, FUNCTION: A SMALL RESISTOR ASSEMBLY
USED ON THE F-15E MONITOR/CONTROLLER ASSEMBLY CONCENTRATOR,
P/O MOLECULAR SIEVE OXYGEN CONCENTRATOR; DIMENSIONS: 1.5" H
X 1.5" DEEP X 2.0" LONG. 3EA. Applicable to: F-15 Acft. Destn:
DIS002. Delivery:30 JUN 1999 3 ea There are 12 additional items(s)
in FSC(s) 1660 FAX#: 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 06 JAN 1999. To: Litton Systems
Inc, Davenport Ia 52808-4508. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-351 SN281497)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--RESERVOIR ASSY
SOL F09603-99-R-21616
DUE 020599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 1660-01-338-7042 P/N: 1649230-1, MATERIAL:
ALUMINUM/METAL ALLOY; DIMENSIONS: 3.75" X 1.88". 10EA. Applicable
to: F-15. Destn: DIS002. Delivery:30 APR 1999 10 ea Item 0002
NSN 4310-01-339-2141 Vacuum Pump Unit P/N: 1648970-1, MATERIAL:
METAL ALLOY; DIMENSIONS: 6.5" X 8.0". 6EA. Applicable to: F-15.
Destn: DIS002. Delivery:30 APR 1999 6 ea FAX#: 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
06 JAN 1999. To: Litton Systems Inc, Davenport Ia 52808-4508.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-351 SN281500)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE METERING BRAKE
SOL F42630-99-R-22465 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Increase quantities to 30 each with a delivery
of 31 May 1999. Solicitation will issue 17 Dec 1998.
LINKURL: http://contracting.hill.af.mil/html/3099r22465/com3099r22465.htm
LINKDESC:
EMAILADD: COOKC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-351 SN281512)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
SOL N0038399QN095
DUE 012699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-242-9681-LU, SPEC NR TDP VER 002, Ref Nr
65171-07301-044, Qty 16 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26, See
Note 22 (ACAVI1217034-244)
CITE: (I-351 SN281560)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY
SOL N0038399QN096
DUE 012699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3094-LU, Ref Nr 65122-11392-052, Qty
23 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm SEE NOTE 26, See
Note 22 (ACAVI1217034-245)
CITE: (I-351 SN281561)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038399QN097
DUE 012699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3096-LU, Ref Nr 65122-11300-084, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm SEE NOTE 26, See
Note 22 (ACAVI1217034-246)
CITE: (I-351 SN281562)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038399QN098
DUE 012699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3101-LU, Ref Nr 65122-11300-087, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm SEE NOTE 26, See
Note 22 (ACAVI1217034-247)
CITE: (I-351 SN281563)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TESTER, INDICATOR
SOL F41608-98-Q-20531
DUE 011699
POC The Point of Contact is MAX DE LOS SANTOS, E-Mail: delossan@ldgate1.kelly.af.mil
DESC: METAL AND ECTRONICS COMPONENTS; ALUMINUM ALLOY CASE/ USED
TO CALIBRATE THEROCOUPLE SYSTEMS, INDICATORS, & THERMCOUPLES
POWERED BY 115 VAC, 60-400HZ, NUL BALANCE DIAL DIGITAL DISPLAY;
ZERO DRIFT CORRECTION FACTOR INCLUDED. SCALE ACCURACY TO +/-
0.02 DEG C./APPL: MULTI CRITICALIT Y CODE/ 14.5"X 9.375"X 12.5"
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-98-Q-20531.html
LINKDESC:
EMAILADD: delossan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-350 SN281166)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ALIGNMENT GRATICULE, , ,
SOL F41608-98-Q-20269
DUE 011899
POC The Point of Contact is MAX DE LOS SANTOS, E-Mail: delossan@ldgate1.kelly.af.mil
DESC: FAULT ISOLATE AND ALIGN THE OPTICAL MODULE, P/N 2501-00046,
F-16 A/C 5"D X 24"L 27LBS. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26.,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-98-Q-20269.html
LINKDESC:
EMAILADD: delossan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-351 SN281431)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 17--TRAILER, GROUND HAND
SOL F09603-99-R-21504
DUE 020599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 1740-00-403-8235 P/N: 68E6900, DIMENSIONS:
196" X 91" X 30"; FUNCTION: 10 WHEEL FLATBED MUNITIONS CARRIER.
14ea. Applicable to: F-15 Acft. Destn: DIS002. Delivery:31
MAR 1999 14 ea FAX#: 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 06 JAN 1999. To: KAMP SYSTEMS INC,
. To: Pdi Ground Support Systems Inc, Cleveland Oh 44105 5609.
To: Superior Welding Co Inc, Bartlesville Ok 74005-0697. To:
BEDELL TRAILER CO, . No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 8,22,26.
CITE: (I-351 SN281499)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 17--DEMOLISH BUILDING AND STRUCTURES AT FORT SAM HOUSTON,
TX.
SOL W81JXP-8344-N600
POC Contract Specialist Daniel Gutierrez (210) 221-3607 (Site
Code DADA10)
DESC: PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND
SUPERVISION TO DEMOLISH VARIOUS BUILDINGS AND STRUCTURES AROUND
BUILDING 2376, FORT SAM HOUSTON, TX. CONTRACTOR SHALL ALSO
PROVIDE ASBESTOS ABATEMENT TRANSPORTATION AND DISPOSAL; PCB
CONTAMINATED BALLAST RECYCLING AND DISPOSAL; MERCURY THERMOSTAT
AND FLUORESCENT BULB RECYCLING, TRANSPORTATION, AND DISPOSAL;
AND LEAD PAINT DISPOSAL. THE GOVERNMENT REQUESTS TRADE IN CREDIT
FOR TWO (2) CATERPILLAR SR4B GENERATORS, MODEL 3412, 545kW
60 Hz. PROJECT SIZE IS $25,000 TO $100,000. CONTRACTORS MUST
BE REGISTERED IN THE UNITED STATES GOVERNMENT CENTRAL CONTRACTOR
REGISTRY (CCR) DATABASE PRIOR TO AWARD. THIS REQUIREMENT IS
SUBJECT TO THE SMALL BUSINESS COMPETITIVE DEMONSTRATION PROGRAM,
FAR 1006(b)(1). THE SIC CODE FOR THIS REQUIREMENT IS 1795 AND
THE SIZE STANDARD IS $7 MILLION. CONTRACTORS MUST ATTEND MANDATORY
SITE VISIT AND PRE-PROPOSAL CONFERENCE SCHEDULED FOR 10:00
A.M. JANUARY 14, 1999, BLDG 4196, FORT SAM HOUSTON, TX. TO
OBTAIN A COPY OF THE SOLICITATION FAX REQUEST TO MEDCOM CONTRACTING
CENTER, FACILITES BRANCH, 210-221-4123/4125 NO LATER THAN 4:00
P.M. DECEMBER 31, 1998. PROPOSALS ARE DUE NO LATER THAN 4:00
P.M. JANUARY 26, 1999. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED.
CITE: (I-351 SN281452)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--MACHINING OF PROPULSION SHAFTS/RUDDER STOCKS
SOL DTCG40-99-B-60016
DUE 011599
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: Contractor to machine, inspect, test, package, and ship
propulsion shafts/rudder stocks to be used on various U.S.
Coast Guard Cutters. Sizes, weight, and dimensions fo shafts
and rudder stock blanks range from approximately 18" to 54'
long, 500 to 45,000 lbs., and 3 -3/4" to 21.5" in diameter.
Government furnished material shall be provided in accordance
with Specification Number P-243-0145. Tests and inspections
shall include the following: Each fiberglass covering shall
be tested in accordance with MIL-STD-2199, Section 5.6.1; Each
shaft/rudder stock & installed sleeve shall be dimesionally
inspected for conformance to the applicable drawing(s) and
the Government specification. Material of manufacture shall
be in accordance with the contract specification. It is intended
to award a firm-fixed price, requirements type contract for
a base year and four (4) option years. Delivery of final machined
shafts and rudder stocks shall be made within 170 to 310 calendar
days after receipt of a delivery order. Delivery shall be made
F.O.B. Destination to U.S.C.G. Engineering Logistics Center,
2401 Hawkisn Point Road, Baltimore, MD 21226-5000, When calling
to request a solicitation package, be prepared to state name,
address, and soliciation number. All sources may submit an
offer which shall be considered by the agency. The date shown
on Line 10 above is an estimate only. The date and time for
receiptof bids shall be determined. See Numbered Notes 12 and
26. 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 contracs. 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.
(AC1216030-03)
CITE: (I-350 SN281142)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--CLOSING DIAPHRAGM ASSEMBLY
SOL N00244-99-T-0113
DUE 010599
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0113 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06 and Defense Federal
Acquisition Regulations Supplement 1998 Edition. The standard
industrial code is 3061 and the business size standard is 500
employees. The government intends to make a single award,
fixed priced contract for ONE (1) line items as follows.
LINE ITEM 0001: Closing diaphragm assembly, NICN 1H 2040-LL-H50-6972,
Part number 698356-059, which goes on lift system on (LCAC)
hovercrafts. Quantity 12 each. Please NOTE: Drawings/specifications
for this part are NOT available from the agency issuing this
announcement; however, additional information may be obtained
by contacting Mr. Pat Spring, NSCS Panama City FL, 850-235-5621.
All items are to be delivered to: Supply Officer, Assault Craft
Unit Five, MCB Camp Pendleton, CA 92055-5003. Inspection/acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. FAR
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clause: FAR 52.211-5,
Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's Dun & Bradstreet number (DUNS),
Taxpayer ID number and COMPLETED FAR clause 52.212-3. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. Quotes must be received no later
than 3:00 PM, local time, 01/05/99, and will be accepted via
fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-350 SN281163)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--AIR PIPING MODIFICATIONS
SOL N00181-99-Q-0020
DUE 122298
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract with
CP Industries, Inc for the following: Item 0001: (1) each -
Bottle, Horizontal Air: LP air flask to be seamless steel pressure
vessel to ASME UPV Code Section VIII, Division I, with factor
of safety of 4 to 1.24" od x .516" min thk x 21'-0" long, volume
55.68 cu/ft, design pressure 1151 psi, design temperature -20
def F to +200 deg F. specs: 1) material: steel, ASME SA 372,
grade J, class 65; 2) air flask will have end "A" of " pipe
socket weld outlet connection. end "B" of " tube size outlet
(drain opening) and one each 9/16-18 SAE drain open in vessel
wall; 3) interior treatment shall be grit blasted, blown down
with dry air or nitrogen, & purged with nitrogen for shipment;
4) inspection shall be ASME certified and register with the
national board; 5) vessel shall be in accordance with CP Industries
dwg #4x15941. Item 0002: (1) certificate of compliance (for
Item 0001): Item 0003: (1) set - provisioning technical documentation
per mil-std-1516b and mil-std-1388-2b (for item 0001); Item
0004: (1) set technical manual inserts for repair of horizontal
air bottle per US Steel dwg #4x15941. Inserts to include overhaul
instructions, special repair instructions, and illustrated
parts breakdown with mfg part numbers and exploded views. for
Item 0001); Item 0005: (1) each accumulator, seamless pressure
vessel to ASME UPV Code Section VIII, Division I, with factor
of safety of 4 to 1, 18" od x .304 min wall x 25'-9" long,
nominal volume 35.9 cu/ft, design pressure 900 psi, design
temperature -20 deg F to +200 deg F. Specs: 1) material: steel,
ASME SA 372, grade J, Class 65: 2) accumulator will have end
"A" of 3", 400# flange outlet connection, end "B" (drain connection)
fits cpv-51r-5 socket weld; 3) Interior treatment shall be
grit blasted, blown down with dry air or nitrogen, & purged
with nitrogen for shipment; 4) Inspection shall be ASME certified
and registered with the national board; 5) Vessel shall be
in accordance with CP Industries dwg #4x15940; Item 0006: (1)
Certificate of compliance (for item 0005); Item 0007: (1) set
- provisioning technical documentation per Mil-Std-1516b and
Mil-Std-1388-2b (for Item 0005); Item 0008: (1) Set technical
manual inserts for repair of horizontal air bottle per US Steel
dwg #4x15940. Inserts to include overhaul instructions, special
repair instructions, and illustrated parts breakdown with mfg
part numbers and exploded views.(for Item 0005) 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 written
solicitation will not be issued. this solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-6. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34. apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.212-3. Offer representation and certification-commercial
items. NNSY's mercury free clause applies. A copy of clause
is available upon request. offer shall be evaluated for fair
and reasonable price technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. procurement is being conducted under
simplified acquisition procedures. Questions/responses should
be faxed to Debby Spain, (757) 396-8503. Offers are due by
close of business Dec 22, 1998. Numbered note 22 applies.
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-351 SN281244)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FILING CABINET,
SOL SP076099Q3956
DUE 020699
POC For Information Only, Point of Contact--Barb Lowry, 614-6923306,
Fax: 614692-3028
DESC: PR Number: Ypc98279001844; NSN: 2090-00-782-3040; Filing
Cabinet. Type II, Aluminum Alloy, for shipboard use. Deliver
to Bremerton, Wa. 98314. Deliver by 30 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 9 and 26. This solicitation will
be available on the Internet at http://www/dscc/dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATT: 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 evaluation factors as described
in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-351 SN281326)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--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: 20--SHIP AND MARINE EQUIPMENT.
SOL WASC9-609
DUE 010499
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole Source - This publication serves as a notice of intent
to procure, on a sole source basis, with Markey Machinery
Co. for a shipboard oceanographic winch cable measuring system.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue by fax at 206-526-6025.
CITE: (W-351 SN281331)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 23--RENTAL OF 20 FT CHASSIS TRAILERS/20FT DRY CONTAINERS/DELIVERY/PICKUP
SOL M00318-99-Q-0049
DUE 122298
POC Patty Lee, Purch Agent (808)257-0044/Diane Ramil, Purch Supv,
808-257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay is anticipating award
of a contract for rental of the following equipment: 16 ea.
chassis trailer,4 ea 20 ft dry containers,3 ea 20 ft reefer
containers,7 each 20 ft chassis for dry and reefer containers,delivery/pickup
and state tax. Rental period 12/28/98 thru 3/8/99. (71 days).
Delivery/Pickup Marine Corps Base Hawaii, Kaneohe Bay, HI.
Rental location: Pohakuloa Training Area (PTA), Big Island,
Hawaii. All responsible sources may submit a quote which shall
be considered by the agency. Please fax your request for the
solicitation package to (808) 257-2350 and include with your
request your phone and fax number, solicitations will be written.
Anticpated award date is 12/23/98. See note 1.
CITE: (W-351 SN281535)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--COUPLING FINAL DRIVE
SOL SP075099R2488
DUE 021199
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Coupling, Final Drive. NSN 2520-00-559-1570. I/A/W Drawing
1927-5591570. Rockford Powerstrain (77873) P/N 04069635 Clin
0001 New cumberland, PA 73 Each. Origin Inspection: Supplies
and Packaging. All responsible sources may submit and offer/quote
which shall be considered. See note 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
While price price may be a significant factor in the evaluation
of offers, the fianl 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-351 SN281234)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--ADVICE AND ASSISTANCE IN AREAS OF RUBBER CHEMISTRY.
SOL DAAE32-99-T-7092
DUE 010599
POC Purchasing Agent DONALD E. KENNEDY (903) 334-2656 (Site Code
DAAE32)
DESC: RED RIVER ARMY DEPOT (RRAD) IS SEEKING POSSIBLE SOURCES
TO PERFORM WORK AT RRAD. RED RIVER ARMY DEPOT HAS RECURRING
REQUIREMENTS FOR ADVICE AND ASSISTANCE BY FIRMS KNOWLEDGEABLE
AND EXPERIENCED IN THE AREAS OF RUBBER CHEMISTRY. SOURCES ARE
SOUGHT FOR THE INCLUSION IN FUTURE ACQUISTIONS FOR THESE SERVICES.
FIRMS CONSIDERED SHOULD OPERATE A FULLY EQUIPPED LABORATORY
CAPABLE OF CONDUCTING CERTIFIED TESTING AND PROVIDING EXPERT
ADVICE FROM A STAFF OF EXPERIENCED TECHNICIANS, ENGINEERS,
AND POLYMER SCIENTISTS. 1. THE FOLLOWING IS A LIST OF MINIMUM
CRITERIA: A. TESTING CERTIFICATION: ASTM, SAE, MILITARY AND
FEDERAL SPECIFICATIONS B. EQUIPMENT TO SUPPORT THE FOLLOWING
TESTS: (1) FULL RANGE OF PHYSICAL PROPERTY TESTS TO INCLUDE
FLEXURE, ABRASION, AND ADHESION. (2) MECHANICAL DYNAMIC TESTING
OVER RANGES OF TEMPERATURE, FREQUENCY, DISPLACEMENT, AND LOADING
FOR STIFFNESS, MODULUS, TAN DELTA, AND NATURAL RESONANCE (3)
TGA AND CG MASS SPECTROMETRY C. SPECIALTY SERVICES: (1) COMPOUND
ANALYSIS/MATERIAL IDENTIFICATION: 1. STANDARD ANALYSIS TO ESTABLISH
ASH CONTENT, EXTRACTABLES, CARBON BLACK AND SULFUR CONTENTS,
POLYMER (BLENDS), AND SPECIFIC GRAVITY 2. SPECIAL MATERIAL
IDENTIFICATION OF PLASTICIZERS, ANTIOXIDANTS, ACCELERATORS,
FREE SULFUR, CARBON BLACK TYPE, WAX CONTENT, CONTAMINATE IDENTIFICATION
(2) MICROSCOPY EQUIPMENT TO SUPPORT: 1. FAILURE ANALYSIS -
RUBBER/METAL BONDING, RECAPPED TIRES, RUBBER MATERIAL 2. MATERIAL
MANUFACTURING EVALUATION - MATERIAL DISPERSION, CONTAMINATION
(3) DEVELOPMENT OF RUBBER COMPOUNDS FROM PHYSICAL PROPERTY
AND PERFORMANCE SPECIFICATIONS (4) PROVIDE LABORATORY MIXING
OF CUSTOM RUBBER COMPOUNDS (5) PROVIDE ON-SITE ADVICE, ASSISTANCE
AND EVALUATION OF RUBBER PRODUCT MANUFACTURING PROCESSES D.
PROVIDE EXPERT ADVICE AND ENGINEERING SERVICES COVERING A BROAD
RANGE OF TOPICS RELATED TO RUBBER MATERIALS AND THEIR ASSOCIATED
MANUFACTURING PROCESSES. 2. RESPONDENTS TO THIS MARKET SURVEY
MUST PROVIDE THE FOLLOWING: A. COMPANY PROFILE COMMENTING ON
YEARS IN THE BUSINESS, SERVICES OFFERED, AND SPECIAL CAPABILITIES.
B. OUTLINE SUMMARY OF THE AREAS WHERE THE COMPANY HAS CONDUCTED
ITS BUSINESS, I.E. COMPOUNDING AND MIXING, FAILURE ANALYSIS,
LIFE PREDICTION TESTING, ETC. C. WORK HISTORY OF KEY STAFF
PERSONNEL. D. STATEMENT OF CAPABILITY REGARDING THE ITEMS LISTED
UNDER "2". PROVIDE THE INFORMATION REQUESTED IN PARAGRAPH 2
ABOVE TO THE FOLLOWING ADDRESS: COMMANDER, RED RIVER ARMY DEPOT
ATTN: DIRECTORATE OF CONTRACTING (DON KENNEDY) BUILDING 110
HIGHWAY 82 TEXARKANA, TEXAS 75507-5000 FOR FURTHER QUESTIONS
OR FURTHER INFORMATION, PLEASE CONTACT MR. DON KENNEDY AT 903-334-2656
OR FAX 903-334-4141.
CITE: (I-351 SN281457)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
SOL 983310036
DUE 020399
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-0903-NQ, Ref Nr 3026768, Qty 12 EA,
Delivery FOB Origin, Approx Due Date O/A Feb 03 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm. See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to (00198) Pratt & Whitney, Canada.,
See Note 22 (ACAVI1215028-232)
CITE: (I-350 SN281131)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PUMP GROUP ASSEMBLY
SOL N0038399QD036
DUE 012599
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-156-0856-GF, Ref Nr 42365-180, Qty 50 EA,
Delivery FOB Origin, See Note 22 (ACAVI1216031-238)
CITE: (I-350 SN281144)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION
SOL SP075099R2481
DUE 020899
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Description: Piston, Internal Combustion. NSN: 2815-00-434-6593.
Teledyne Continental Motors(02978)P/N 655216-2. Minowitz Mfg
Co(32842)P/N 11683943-2. Mactek Industry (6R738)P/N 11683943-2.
I/A/W government drawing 19207-11683943. Clin 0001 New Cumberland,
PA 480 Each. Clin 0002 Richmond, VA 199 Each. Inspection at
Origin, Supplies and Packaging. All responsible sources may
submit an offer/quote which shall be considered. See Note 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is 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. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-351 SN281440)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-R-0557
DUE 020899
POC Sebrina Owens 804-279-3339
DESC: Desc: nsn 2840-01-146-9381, case, turbine, aircraft, General
Electric co cage 07482 p/n 9528M79P03. Approved sources: NCI
Inc., Palmer Mfg Co Inc., Beacon Industries, fpg98295001256,
quantity requested 137 each, plus 100% option quantity fob
dest, inspection and acceptance at origin. Government First
Article Testing applies. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
300 days aro fob dest. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-351 SN281467)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, TURBINE, AIRCRAFT
SOL Sp0480-99-R-0557
DUE 020899
POC Sebrina Owens 804-279-3339
DESC: Desc: nsn 2840-01-146-9381, case, turbine, aircraft, General
Electric Co. cage 07482 p/n 9528M79P03. Approved sources: NCI
Inc., Palmer Mfg Co. Inc., Beacon Industries Inc., fpg98295001256,
quantity requested 137 each, plus 100% option quantity fob
dest, inspection and acceptance at origin. Small Business Set-Aside.
See Note 2. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
300 days aro fob dest. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-351 SN281483)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE COMPRESSOR ROTOR TURBINE
SOL DAAH23-99-R-0099
DUE 022598
POC Dorothy Reynolds, Contract Specialist, (256) 955-8439, or
Lionel Desbiens, Contracting Officer, (256) 955-9197.
DESC: Solicitation Number DAAH23-98-R-0263 is canceled and the
new Solicitation Number is DAAH23-99-0099. All other information
remains the same.
CITE: (W-351 SN281542)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--J85-21 FRONT FRAME
SOL JT203
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85-21 Engine Front Frame; NSN 2840-00-008-6170RX;
P/N 6011T65P04. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210)925-0235. Reference
JT203 on all requests.*****
CITE: (W-351 SN281571)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT ASSEMBLY
SOL SP048099R0701
DUE 020599
POC Ralph Eagleton, Tel: 804-279-5258, Fax: 804-279-5723
DESC: NSN 2915-01-079-6194, Shaft Assembly, Allied Signal Inc.,
Cage: 06848, P/N 2663009. Purchase Request: YPG98308001164.
Quantity requested 257 EA plus a 100% option. Ship to location
Stockton, CA. FOB origin. I/A origin. Delivery schedule 212
days aro. Unrestricted. Other than full and open competition
(10 U.S.C. 2304(c)(1) note 22 applies. Specifications, plans
or drawings relateing to the procurement described are not
available and cannot be furnished by the government. To request
a copy of the solicitation please fax the buyer at the number
cited above. Contracting Officer: Heidi Bradbury, Tel: 804-279-5372.
CITE: (W-350 SN281057)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL MANIFOLDS
SOL F41608-99-Q-45066
DUE 123198
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: irmirele@lpgate1.kelly.af.mil
DESC: 150 each, 2915-01-418-4143PT, Fuel Manifolds, P/N: 4082811
Size/Dimensions: Estimated 3/8" Tubing of different lengths
attached to a major tube 4 feet long. Form/Fit/Function: To
provide a path from the fuel cells to the fuel nozzles. Pedominant
material of manufacture: Aluminum, with nickel brazing. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-351 SN281254)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--PARTS KIT, ENGINE WATER PUMP.
SOL SP0760-99-Q-3892
DUE 012199
POC Contact: name-jana engles PHONE-614-692-1582 FAX number-614
- 692-3214
DESC: PR-NO: YPC98232000460 NSN 2930-00-922-0293, CAGE 72582
Part No 5197438 "Parts kit, Engine water pump. No technical
data available at DCSC for this solicitation." Detroit Diesel
P/N 5197348 ". 180 -EA Del to Barstow CA 92311 Del by 20 Feb
99 OR 30 days after award. Solicitation is A RFQ with anticipated
award date of 1/22/99. Approved source is Detroit Diesel Corp.
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 available on tghe internet
at hhtp: //WWW.DSCC.DLA.MIL/B/ RFQ_SEARCH.HTML. 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 DE - scribed in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the internet at http: //WWW.DSCC.DLS.MIL/ RFQ_SEARCH.HTML,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisitionis for
supplies for which the government does not possess complete,
UN - restrictive, technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C2304(C)(1). Approved sources
are: Detroit Diesel Corp. While price may be A significant
factor in the eval - uation 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-351 SN281409)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SPO750-99-R-2475
DUE 021199
POC For information only - Will Chavez, Contract Specialist,
(614) 692-1288.
DESC: 2940-01-288-4018, Filter Element, Intake Air Cleaner; (12658)
P/N: PA-2387. (12695) P/N: ARM-940. (33457) P/N: AF-927. (4K950)
P/N: 2526. (45152) P/N: 2FH820. The estimated quantity is 615
ea. The estimated issuance date is 11 Jan 99. The estimated
opening/closing date is 11 Feb 99. NOte number twenty-two (22)
and twenty-six (26) apply. Solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract only with approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
Sources are: (12658) Baldwin Filter, (12695) Air Refiner Inc.,
(33457) Fleetguard, (4K950) Automotive Parts, (45152) Oshkosh
Truck, (64083) San Antonio Lighthouse, (78940) United Air Filter
Inc., (79396) Wix Corp. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery and past performance,
as described in the solicitation.
CITE: (W-351 SN281448)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SWITCH, UNDERSPEED SENSING
SOL SP0480-99-R-0699
DUE 020899
POC Sebrina Owens 804-279-3339
DESC: Desc: nsn 2915-01-201-3069, switch, underspeed sensing,
Argo Tech Corp cage 59875 p/n 217290. Approved source: Skurka
Engineering Co. cage 95270 p/n H668-CS235, ypg98314000447,
quantity requested 19 each, plus 100% option quantity fob dest,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 280 days aro fob dest. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 5723. Contracting officer: heidi bradbury ph: 804-279-5372
CITE: (W-351 SN281469)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, PUSH
SOL SPO930-99-Q-A134
DUE 123198
POC Point of Contact- Name: B. Stewart Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN 5930-00-192-5619, YPE98293000452 APPROVED SOURCES:
ELECTRO-MECH COMPONENTS (07150) P/N SW42743-050 OR SW42771-001,
LITTON SYSTEMS CANADA LTD (09691) P/N TAS8873-1, CONTRACTOR'S
MUST BID THEIR PART NUMBER IAW ROCKWELL COLLINS (13499) PART
NUMBER 266-6788-050.Note 26 applies to this solicitation.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet.
CITE: (W-351 SN281226)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0441-99-Q-G618
DUE 011599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98348000504, Bearing, Ball, Annular, NSN 3110-01-202-9424,
Allied Signal Inc, Allied Signal Engines, cage 99193, P/N 3620117-1,
Critical application required. Origin inspection required.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Stock buy for a total of 25
each going to Barstow, Ca.
CITE: (W-351 SN281337)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0441-99-Q-G589
DUE 011599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98334000414, Bearing, Ball, Annular, NSN 3110-01-144-3959,
Source control item, Sikorsky Aircraft Corp, cage 78286, P/N
SB1165-101, Approved source; MRC Bearings, cage 38443, Configuration
control applies, Critical application required. Origin inspection
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Stock buy for a total
of 334 each going to Cherry Point, NC.
CITE: (W-351 SN281346)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0441-99-Q-G590
DUE 011599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98341000864, Bearing, Roller, Cylindrical, NSN 3110-01-354-6666,
Source control item, Allied Signal Inc, Allied Signal Engines,
cage 99193, P/N 2-3-3-631-01 Rev B, Approved source; FAG Bearings
Ltd, cage 36069, Configuration control applies, Critical application
required. Origin inspection required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Stock buy for a total of 91, with 46 ea going to Richmond,
VA and 45 each going to Barstow, CA.
CITE: (W-351 SN281350)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0441-99-Q-G586
DUE 011399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98344000576, Bearing, Ball, Duplex, NSN 3110-01-005-5774,
Source control item, The Boeing Co., cage 81205, P/N BACB10A337E,
Exception to Boeing Drawing Applies: MIL-P-79 has been cancelled,
use MIL-L-24768/13, Approved source; The Torrington Co., cage
21335, Kaydon Corp, cage 32828, Configuration control applies,
Critical application required. Origin inspection required.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Stock buy for a total of 47,
with 35 ea going to Tracy, CA and 14 each going to New Cumberland,
PA.
CITE: (W-351 SN281353)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, NEEDLE
SOL SP0441-99-Q-G578
DUE 011399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98341001455, Bearing, Roller, Needle, NSN 3110-01-277-0084,
NWL Control Systems, cage 93835, P/N 127445, Configuration
control applies, Critical application required. Origin inspection
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Stock buy for a total
of 71, with 23 ea going to New Cumberland, PA and 48 each going
to Tracy, CA.
CITE: (W-351 SN281358)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0441-99-Q-G588
DUE 011399
POC Betty Pierce/BZ116/279-4249, fax 804-279-6687.
DESC: YPG98338002123, NSN 3110-01-009-9824, Bearing, Roller,
Cylindrical, Pratt & Whitney ACFT Group, cage 77445, I.C.P/n
781129, or Option P/N 741407, Configuration control applies,
Origin inspection required. Critical application item. Stock
buy for a total of 64 each going to Texarkana, TX.
CITE: (W-351 SN281425)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, JOURNAL
SOL SP0441-99-Q-G587
DUE 011399
POC Betty Pierce/BZ116/279-4249, fax 804-279-6687.
DESC: YPG98329000395, NSN 3110-01-239-8523, Bearing, Roller,Journal,
Messinger Bearings Corp, cage 39820, P/N 24742, Critical application
item, Inspection/acceptance destination. Stock buy for a total
of 4 each going to Bremerton, WA.
CITE: (W-351 SN281426)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, ROD END
SOL SP0441-99-Q-G617
DUE 011599
POC Betty Pierce/BZ116/279-4249, fax 804-279-6687.
DESC: YPG98341000825, NSN 3110-00-339-7287, Bearing, Roller,
Rod End, IAW Drawing NR 81205 9-60399 Rev B, dtd 63 Oct 10,
I/A/W drawing nnr 81205 BACB10CE Rev AK dtd 98 Oct 09, P/N
BAVB10CE14, Boeing Co., cage 81205. Origin inspection required.
Critical application item. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P42). Solicitation
will be made in writing. Stock buy for a total of 66 each going
to Barstow, CA.
CITE: (W-351 SN281428)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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
SOL SP0441-99-Q-G596
DUE 011599
POC Betty Pierce/BZ116/279-4249, fax 804-279-6687.
DESC: YPG98341000818, NSN 3110-00-214-0903, Bearing, Ball,U.S.
Army Tank-Automotive Command, cage 19207, U/I pg equals 50
balls, I/A/W dwg NR TDPL002140903-98335 dtd 12/01/98. I/A/W
drawing NR 99207 7328568 Rev F dtd 09-12-96, Origin inspection
required. Solicitation will be made in writing. Stock buy for
a total of 4,058 pg, with 1984 pg going to Tracy, Ca, 2074
pg going to New Cumberland, PA.
CITE: (W-351 SN281433)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, ROD END
SOL SP0441-99-Q-G594
DUE 011599
POC Betty Pierce/BZ116/279-4249, fax 804-279-6687.
DESC: YPG98329000385, NSN 3110-00-222-0010, Bearing, Ball,Rod
End, Sikorsky Aircraft Co., cage 78286, dwg 65652-11173 Rev
R, P/N 65652-11173-101, Acceptable sources; W& G Machine Co.,
cage 33682, Torrington Co., Fafnir Bearing Div., cage 21335.
Configuration control applies. Origin inspection required.
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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. Critical application item. Solicitation will
be made in writing. Stock buy for a total of 325 each, with
125 each going to Richmond, VA, 200 each going to Cherry Point,
NC.
CITE: (W-351 SN281438)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--LINER, BEARING, HOUSING
SOL SP0441-99-QV-075
DUE 012099
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804)279-3527
DESC: Point of contact for this solicitation number is amended
to read Cathy Donner phone (804) 279-3068 FAX (804) 279-6620.
CITE: (W-351 SN281447)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, SPECIAL
SOL SP0441-99-Q-G628
DUE 011899
POC Betty Pierce/BZ116/279-4249, fax 804-279-6687.
DESC: YPG98341001456, NSN 3130-01-044-6796, Bearing,Special,
Source control item, Bell Helicopter Textron Inc., cage 97499,
dwg 209-010-484 Rev B, P/N 209-010-484-1, Approved source;
Lord Corp, Mechanical Products Div, cage 76005, Wright Barry
Corp.,cage 81860. Configuration control applies. Origin inspection
required. Critical application item. 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
other evaluation factors (including past performance and schedule
compliance) as described in the solicitation. Solicitation
will be made in writing. Stock buy for a total of 78 each going
to San Diego, CA.
CITE: (W-351 SN281458)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, SLEEVE
SOL SP0441-99-QV-148
DUE 020899
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-205-5713, Bearing, Sleeve, YPG98344000607,
source control data Boeing Military Airplane Co. (82918) Wichita,
KS p/n 458-50502-501 approved source PSI Bearings Inc (57606)
Configuration control applies. Origin inspection required.
Critical application item. Qpl-far 52.209-1 or 52.209-2 (see
note 23) Qualifying Activity: Boeing Defense and Space Group
and Product Support Div Boeing, CO. 3801 S. Oliver Street Wichita,
KS 67277-7730 Manufacturer: Boeing Defense and Space Group
and Product Support Div. Delivery schedule is 240 days aro.
Unrestricted. Intended sources: Boeing Military Airplane Co.
Rexnord Corp. Solicitation will be made in writing. Anticipated
award date is 03/08/99. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-351 SN281462)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--PUNCH PRESS MACHINE
SOL SP0490-99-Q-M481
DUE 012099
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-50-0245 request the procurement of Parts
and assories for A 3-AXIS punch press Machine located at the
Maintenance depot, Mechanicsburg, PA. This is A firm fixed
priced contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-351 SN281276)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 35--SNALL PIECE FOLDER SYSTEMS
SOL 520-10-99
DUE 011499
POC Teresa Blackman (228)385-5794
DESC: This is a combined synopsis/solicitation for commericial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The request for quote number is RFQ 520-10-99.
This solicitation document and incorportated provisions and
clauses are those in effect through Federal acquisition Circular
97-06. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial Items. All offerors
are to include a completed copy of the provision 52.212-3 Offeror
Representations and Certifications - Commercial Items. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions - Commercial Items; 52.212-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items, along with the following additional
FAR clauses, cited in Clause 52.212-5: 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 Diabilities (29 U.S.C.
793), 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), and 52.225-3
Buy American Act Supplies (41 U.S.C. 10). The following FAR
cluase is added by addemdum: 52.214-21 Descriptive Literature.
The following VAAR clauses and provisions are added by addendum:
852.211-70 Requirements for Operating and Maintenance Manuals,
852.219-70 Veteran-Owned Small Business, 852.270-4 Commercial
Advertising. The VA Medical Center, Biloxi MS will be requiring
at a minimum the following requirements for two (2) small piece
folder systems: Furnish and install two (2) each microprocessor-controlled
small piece folders capable of folding pajama tops, pajama
bottoms, robes, terry bath towels, bed pads, gowns, fitted
sheets, etc. Folder shall be located near the folding tables
so they may be used in tandem. Folders must meet the following
minimum requirements: 1) Machine is capable of being programmed
for fifty (50)different items and folds. 2) Machine is capable
of being programmed by keypad for half folds, quarter folds,
and one third folds. 3) Machine is capable of folding terry
towels, hand towels, bed pads, pajama tops, pajama bottoms,
bibs, adult, and fitted sheets. 4) Machine is capable of stacking
in increments of 5's, 10's, 20's, and 25's. 5) Machine has
quality grading controls for stained torn items. 6) Electrical
requirements: 208/480 volts, 3 phase, 60 hertz. 7) Four (4)
each lockable castors required. 8) Single operator with return-to-feed
converyor, folded items are stacked on delivery conveyor with
a choice of a discharge direction. 9) LED piece counter required.
10) French fold items up to 36" x 72" (915mm x 1,830mm). 11)
Linen items up to 26" (660mm) wide may also be half folded.
12) Primary fold may be passed for direct crossfolding of items
such as bath mats or surgical pants. 13) Mircroprocessor with
message screen for set-up, opertaing, testing, and diagnostic
functions. 14) Powered width adjustment. 15) Stain/tear reject
button discharges items separately. 16) Auto jam shutdown with
audible jam alarm and job reverse features. 17) Air pressure
regulators for each folding section assure peak performance.
18) Folds items up to 96" (2,440mm) in length. 19) Size requirements:
Equipment to to exceed 150" x 100" x 100" (3,810mm x 2,540mm
x 2,540mm). Additional requirements: 1) Training: The successful
offeror shall provide on-site orientation and training to using
personnel in operation and care of the equipment furnished.
This training shall include actual demonstration and operation
of the equipment, preventative maintenance, and adjustments
or other actions which may be undertaken by operating personnel
in the event of failure of the equipment, provided that each
adjustment or action will in no way jeopardize the equipment
warranty. This training shall be given by qualified representatives
of the manufacturers of the equipment furnished for a period
of three (3) workdays (exclusive of travel time). 2) The contractor
shall provide a list of preventative maintenance requirements.
3) The successful offeror shall provide four (4) sets of bound
service data manuals for each piece of equipment that includes
installation instructions, electrical and plumbing schematics/diagrams,
manufacturer's spare parts listings and preventative maintenance
procedures. 5) Required production standards for each item
(minimum folded items per hour) are as follows: Pajama top
- 545/hr, pajama trousers - 600/hr, surgical gowns - 300/hr,
isolation gowns - 300/hr, patient gowns - 600/hr, scrub shirts
- 1,000/hr, scrub pants - 750/hr, bath robes - 1,200/hr, underpads
- 500/hr, Bibs, adult - 1,000/hr, mattress pads - 300/hr, fitted
sheets - 300/hr. The following government-owned equipment in
"AS IS - WHERE IS" condition is available for trade-in: Compact
towel and gown folder, two (2) each, size 100 x 50 x 63., Manufacturer:
Jensen, Model: Wishbone, Serial numbers: 586-B1-1042 & 586-B1-1041,
Acquisition date: July 1985. Delivery must be within 30-45
days after award of contract. The units must meet the standards
above at a minimum. Offerors must submit brand name, model
names, and warranty for each unit being offered. Note: Descriptive
Literature: Bidders are cautioned that the reponsiveness of
their bid depends on the completeness and suffciency of descriptive
material submitted with the bid. Descriptive literature must
identify the manufacturer, make, and model of the item offered.
Bidders must highlight descriptive literature to show the item
meets the minimum requirements. Year 2000 Compliance: The Offeror
shall submit certification to this VA Medical Center that the
items being offered are Year 2000 Compliant. Prices must be
FOB destination, Biloxi, MS. Award will be based on price.
The VA intends to award a single contract and reserves the
right to make multiple awards, if in the Government's best
interest. Offers are due not later than close of business,
4:30pm CST, January 14, 1999. Offers in original and one (1)
copy should be sent to: Contracting Officer (90C), VA Medical
Center, 400 Veterans Avenue, Bldg 53, RM2A117, Biloxi, MS 39531.
Point of contact is Teresa Blackman, (228)385-5794 or fax (228)385-5796.
See Note #1.
CITE: (W-351 SN281297)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 36--DUPLICATING MACHINE & EQUIPMENT
SOL N00189-99-Q-0636
DUE 010599
POC D. Roseboro, (757) 445-2691 ext. 15; fax (757) 445-2694
DESC: Solicitation no. N00189-99-Q-0636 is cancelled in its entirety--effective
immediately.
CITE: (W-351 SN281215)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SWEEPER ASSEMBLY, 16' LONG, 46" DIAMETER BRUSH HEAD,
USED FOR OSHKOSH SNOW REMOVAL UNIT.
SOL F62509-99-T0195
DUE 122898
POC Contact mr. Yoshiya Hatanaka/Buyer at 011-81-176-52-4793
(Fax) or Mr. Ryuichi Takagi/Contracting Officer.
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F62509-99-T0195 is issued
as a Request for Quotation. The item solicited under this RFQ,
CLIN: 0001, Quantity: 2, Unit of measure: EA, Item Description:
Furnish two(2) ea of Sweeper assembly, 16' long, 46" diameter
brush head, Hydraulic runs off truck system, 100% poly bristles,
all necessary mounts and control included, color: green or
yellow, used for: Oshkosh snow removal unit (must be compatible
with Oshkosh's snow removal unit) Mfr: Sweepster Inc. 2800,
North Zeeb Rd, Dexter, MI 48130 Tel: 313-996-9116. Mfr's P/N:
12-3900, or equal. Offerors are asked to indicate what method
of shipment they are proposing for this quotation. Shipment
to the Gov't receiving point is preferred (Lathrop, CA 95331-5330).
Acceptance: Misawa AB, Japan. Gov't required delivery schedule:
60 days ARO. Offeror may offer his/her delivery time. Ship
to: 35 SUPS/LGSDR, Bldg. 1334, Mark For: FE5205 98T0195, Misawa
Air Base, Misawa-shi, Aomori-ken, Japan 033 0012. Submit invoices
with Proof of Delivery to Billing Office: Commodities Contracting
Flight, 35 Contracting Sq. APO AP 96319-5201. P/R no.: FE5205
8337 0100. The following clauses are incorporated by reference:
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5. Addenda
to FAR 52.212-1: FAR 52-212-1 is tailored as follows: FAR 52.212-1,
Para. (h) Multiple Award. The paragraph is changed to read
as follows: "(h) Single Award. Single Award will be made by
the Gov't under this solicitation. Award shall be made for
Contracting Line Item." Addenda to FAR 52.212-5, add "DFARS
252.232-7009 Payment by Electronic Fund transfer (CCR) (Jun
1998). DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998)." Offerors are asked to indicate the following information:
DUNS number (Offeror must be registered in CCR). CAGE cord
and TIN. Warranty period if any, Business Size, applicable
GSA Contract if any (GSA contract number and schedule must
be submitted along with the proposal), and Prompt Payment Discount
Terms. Fax: 011-81-176-52-4793. Proposal may be submitted in
writing or faxed to POC and must be submitted no later than
JST 1200 hours, 28 Dec 98. ***** http://www.misawa.af.mil
Sweeper Assembly, F62509-99-T0195 Yoshiya_Hatanaka@gw5.misawa.af.mil
Sweeper Assembly, F562509-99-T0195
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@GW5.misawa.af.mil
EMAILDESC:
CITE: (W-351 SN281180)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SWEEPER ASSEMBLY, 16' LONG, 46" DIAMETER BRUSH HEAD,
USED FOR OSHKOSH SNOW REMOVAL UNIT.
SOL F62509-99-T0195
DUE 122898
POC Contact mr. Yoshiya Hatanaka/Buyer at 011-81-176-52-4793
(Fax) or Mr. Ryuichi Takagi/Contracting Officer.
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F62509-99-T0195 is issued
as a Request for Quotation. The item solicited under this RFQ,
CLIN: 0001, Quantity: 2, Unit of measure: EA, Item Description:
Furnish two(2) ea of Sweeper assembly, 16' long, 46" diameter
brush head, Hydraulic runs off truck system, 100% poly bristles,
all necessary mounts and control included, color: green or
yellow, used for: Oshkosh snow removal unit (must be compatible
with Oshkosh's snow removal unit) Mfr: Sweepster Inc. 2800,
North Zeeb Rd, Dexter, MI 48130 Tel: 313-996-9116. Mfr's P/N:
12-3900, or equal. Offerors are asked to indicate what method
of shipment they are proposing for this quotation. Shipment
to the Gov't receiving point is preferred (Lathrop, CA 95331-5330).
Acceptance: Misawa AB, Japan. Gov't required delivery schedule:
60 days ARO. Offeror may offer his/her delivery time. Ship
to: 35 SUPS/LGSDR, Bldg. 1334, Mark For: FE5205 98T0195, Misawa
Air Base, Misawa-shi, Aomori-ken, Japan 033 0012. Submit invoices
with Proof of Delivery to Billing Office: Commodities Contracting
Flight, 35 Contracting Sq. APO AP 96319-5201. P/R no.: FE5205
8337 0100. The following clauses are incorporated by reference:
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5. Addenda
to FAR 52.212-1: FAR 52-212-1 is tailored as follows: FAR 52.212-1,
Para. (h) Multiple Award. The paragraph is changed to read
as follows: "(h) Single Award. Single Award will be made by
the Gov't under this solicitation. Award shall be made for
Contracting Line Item." Addenda to FAR 52.212-5, add "DFARS
252.232-7009 Payment by Electronic Fund transfer (CCR) (Jun
1998). DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998)." Offerors are asked to indicate the following information:
DUNS number (Offeror must be registered in CCR). CAGE cord
and TIN. Warranty period if any, Business Size, applicable
GSA Contract if any (GSA contract number and schedule must
be submitted along with the proposal), and Prompt Payment Discount
Terms. Fax: 011-81-176-52-4793. Proposal may be submitted in
writing or faxed to POC and must be submitted no later than
JST 1200 hours, 28 Dec 98. ***** http://www.misawa.af.mil
Sweeper Assembly, F62509-99-T0195 Yoshiya_Hatanaka@gw5.misawa.af.mil
Sweeper Assembly, F562509-99-T0195
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@GW5.misawa.af.mil
EMAILDESC:
CITE: (W-351 SN281181)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--FORKLIFT
SOL M00681-98-Q-0080
DUE 122898
POC Ms. P. Rico 760-725-8131 Fax 760-725-8445
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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M00681-98-Q-0080
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-8 and DAC
91-13. This is an unrestricted procurement. The Standard Industrial
Code is 3537 and the business size is 750 employees. The agency
need is for brand name or equal. This requirement is for a
fixed-price contract. Item 0001: Quantity of one (1) each.
Item Description: Drexel Swing Mast Forklift, Model SLT-30,
3 wheel. For use in narrow aisles. To be used within aisles
ranging from 60" to 72" wide. For use in bulk stacking applications,
in dock areas and for trailer loading and unloading. Capacity
at 24" load center to 144": 3,000 lbs; Capacity at 24" load
center to 205": 2,250 lbs; Mast lowered height: 89"; Maximum
fork lift height: 205"; Width of truck: 46.5"; Length of Truck
to Face of Forks: 88-1/4"; Tilt: 4 degrees backward / 3 degrees
forward; Turning Radius: 67"; Fork Length: 40"; Side Shift
(Mast Forward): 20"; Mast Traverse (pivoted 90 degrees): 20";
Drive Tires (Rubber): 18" x 7" x 12-1/8"; Load Tires (Poly):
16-1/4" x 7" x 11-1/4"; Controls: Solid State, GE SCR EV100LX;
Battery: DEKA Model 18D-100-17, 800 AH; Charger: Hobart Model
750/C3-18/450C, 208/480 volt, 3 phase, with auto start/stop;
Amber Strobe Light; 2 (OHG) Headlights; Back-up Alarm and Retractable
Seatbelt. Forklift to include the following option: Philadelphia
Scientific Single Point Water System: One (1) each Battery
Kit, Model INJ-S18. Forklift key features to include: Low overall
collapsed height: 89"; Narrow overall width: 46.5"; Narrow
aisle dimensions: 56" - 72"; Smaller intersecting aisles: 8'
- 10'; Unobstructed view of product by operator while inserting
or retrieving loads; and Mast Tilt. Delivery is required 30
days after award of contract; to be delivered to Base Property
Control Division, Bldg 2237, MCB, Camp Pendleton, CA 92055.
Acceptance shall be made at destination. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items (Apr 1998)
applies to this acquisition. Offerors are required to complete
and include a copy of the following provisions FAR 52.212-3,
Offer Representation and Certifications-Commercial Items (Jan
1997) with their proposals. The FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
FAR Clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Apr 1998) applies with the following applicable clauses from
paragraph (b): FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government-Alternate I, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Any contract awarded, as a result of this
solicitation will be an 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
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows and the following factors shall be used to evaluate
offers: (1) Equipment's capability to meet the Government's
needs, to include 100% compatibility; and (2) Price. To be
determined technically acceptable, the offeror must furnish
product literature that demonstrates the product offered meets
all requirements stated in the above description of Line Item
0001. Mailed or faxed copy offers must be received no later
than 4:00 p.m. PST, on 28 December 1998. Offer sent via US
Postal Service should be mailed to the Contracting Division,
P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Ms. P. Rico.
If offer is to be sent via Federal Express, address should
read Contracting Division, Bldg 22180, Camp Pendleton, CA 92055,
Attn: Ms. P. Rico.
EMAILADD: ricog@pendleton.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN281169)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SPO49099QN277
DUE 012199
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010001857702, YPG98314000500, Rope, Wire. I/A/W DWG NR
13873 4010-A026-98085, P/N -240, Unrestricted. (Note 1), (Note
9), (Note 26). Drawings, interim procurement descriptions and
deviation lists 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. Qty 23 EA. Del 150
Days ARO.
CITE: (W-351 SN281537)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK, FLASH-B
SOL SPO49099QN279
DUE 012199
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010001495617, YPG98294001045 Chain, Stud Link, Flash-B.
I/A/W MIL-C-24633A, Unrestricted, First Article Test Required.
(Note 9), (Note 26). Drawings, interim procurement descriptions
and deviation lists 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.
Qty 9 SO. Del 400 Days ARO.
CITE: (W-351 SN281543)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--HOOK, PELICAN
SOL SPO49099QN280
DUE 012199
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4030012250976, YPG98300000520, Hook, Pelican, I/A/W P/N
BL-7430-1, Transtechnology Corp Breeze-Eastern Div (08484).
Unrestricted, (Note 22), (Note 26). 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. Qty 31 EA. Del 90 Days ARO.
CITE: (W-351 SN281546)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--COMPRESSOR UNIT, REC
SOL DAAH01-99-T-0050
DUE 010899
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: SYNOPSIS NO. NSN: 4310-00-826-5528, 2 EACH, PRON: D1942401,
APN: 9176882, Delivery Schedule 75 Days 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 Howden Air
Dynamics Inc., 2616 Research Dr., Corona, Ca 91720-6917. 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. The Most Recent Representative Unit
Price And Quantity Relative To This Acquisition Is Nsn 4310-00-826-5528,
Awd Date 91 Jan 22 Qty: 2 Ea Unit Price: $36,309.66. 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.
See Note 22***
CITE: (W-351 SN281241)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PORT CAP, PUMP.
SOL SP0740-99-Q-6035
DUE 020599
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98337001104 NSN 4320-00-288-6032, CAGE 93835
Part No 61267 port cap, pump. Parker Hannifin Corp P/N 61267.
43 -EA Del to Tracy CA 95376 Del by 370 days after date of
award. 15 -EA Del to Mechanicsburg PA 17055 Del by 370 days
after date of award. 11 -EA Del to Jacksonville FL 32212-0097
Del by 370 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614692-4264 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical date; 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: Kavlico
Corp (22863). 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-351 SN281403)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NON-METALLIC
SOL SP074099Q6077
DUE 020899
POC For Information Only Point Of Contact: John Roeder 614-692-2652
or FAX 614-692-3734
DESC: NSN 4720-00-301-0247, Hose Assembly, Non Metallic. In accordance
with Martin Baker Part Numbers 050092, 052858, MBEU38184 or
MBEU51223. Quantity of 300 each to be delivered to F.M.S. (contact
Transportation Office at Admin Office); 120 days after date
of award. Solicitation is RFQ with anticipated award date of
2/18/99. Approved sources are Martin Baker/Ste F0754, Martin
Baker U1604. Source inspection is required. Request for hard
copies of this solicitation will not be accepted. All responsible
sources may submit an offer/quote which shall be considered.
See notes #1 and #26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. 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 Martin
Baker F0754, or U1604. 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 300 to 400 and From 100
to 300.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-351 SN281240)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE.
SOL SP0760-99-Q-3663
DUE 011599
POC Contact: name-karen bane, MDAC9 PHONE-614-692-1373 FAX numb
ER-614-692-4672
DESC: PR-NO: YPC98323000660 NSN 4730-01-325-7505, CAGE 53424
Part No 415406016 elbow, pipe. cunico Corp. P/N 415406016.
25 -EA Del to Bremerton WA 98314 Del by 15 Jan 99. Amend 0001
is issued to add clause I37, total small Business set aside
to this solicitation. Closing date will not be extended.
CITE: (I-351 SN281406)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO TUBE.
SOL SP0740-99-Q-6001
DUE 012599
POC Contact: namecindy Mills phone(614)692-2064 FAX number(614)692-3574
DESC: PR-NO: FPC98309000238 NSN 4730-01-261-1203, CAGE 23372
Part No 037-004373-001 CAGE 26916 Part No 037-004373-001 CAGE
63661 Part No 037-004373-001 elbow, flange to tube. Lucas Aerospace
P/N 037-004373-001; Northrop Grumman P/N 037-004373-001; microwave
development P/N 037-004373-001. 20 -EA Del to Tracy CA 95376
Del by 02 Jan 99. See NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. specifications plans
or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-351 SN281407)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010499RFB98
DUE 020399
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)605-3946, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-357-6132-SS, SPEC NR TDP VER 005, Qty 12
KT, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788., See Notes 1,9 (ACNSPCC1216032-040)
CITE: (I-350 SN281151)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE
SOL DAAH01-99-T-0078
DUE 010899
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: Nsn: 4810-01-294-3844, army p/n: 13216056, 36 each, pron:
D19T5001, Delivery schedule 100 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 Litton Systems
Inc and Gec-Marconi Aerospace Inc. All responsible sources
may submit a quotation which shall be considered by this agency.
The most recent representative unit price and quantity relative
to this acquisition is nsn: 4810-01-294-3844, awd date: 29
Sept 98, qty: 68, unit price: 2,824.65. 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.
CITE: (W-351 SN281253)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0760-99-Q-3944
DUE 011299
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98330000523 NSN 4820-00-276-8968, CAGE 53059
Part No D29LXW CAGE 73475 Part No D29569D29 valve, regulating,
temperature. Spirax Sarco Inc (CAGE-53059); P/N D29LXW. Robertshaw
Controls Co (CAGE-73475); P/N D29569D29. 41 -EA Del to Norfolk
VA 23511 Del by 60 days after date of award. See NOTE 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Spirax
Sarco Inc (53059) and robertshaw Controls Co (73475). 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-351 SN281410)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 49--HYDRAULIC BUS LIFT PARTS
SOL RFQ C92301/RSC
DUE 012199
POC Point of Contact: Ruby S. Coley, Purchasing Agent, (202)
962-5514.
DESC: WMATA is soliciting offers for an requirements contract
to supply hydraulic bus lifts parts for WMATA bus garages.
Offers are due o/a 01/21/99. Fax request for solicitation package
to Ruby S. Coley, (202) 962-5548 or E-mail request to rcoley@wmata.com.
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-350 SN281171)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TEST SET
SOL F09603-99-R-31517
DUE 020599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Brown/Lbka/[912]926-7364
DESC: Item 0001 NSN 4920-01-407-2187LG P/N: ES125105-1, Aluminum
Alloy. Isolates Faulty Components associated with autopilot
and nav instrument switching 4ea. Applicable to: C130 Acft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 MAR
1999 4 ea Requests for copies of the RFP should be faxed to
(912)926-7338 attention Mike Brown/LBKA. The approximate issue/response
date will be 06 JAN 1999. To: Lockheed Martin Corp, Marietta
Ga 30063-0290. 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. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
CITE: (I-351 SN281501)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, VALVE
SOL SP045098QC875
DUE 012199
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-00-941-3101, YPG98133000527, Adapter, Valve, Cage
Code 99251 Litton Systems, P/N 1455AS109-2, Qty of 90 ea. Origin
Inspection required. Delivery requested FOB Destination, 90
days ARO. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans, or drawings relating to
this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 12-31-98, with a closing date of 01-21-99. All
responsible sources may submit an offer.
CITE: (W-351 SN281569)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. COAST GUARD ENGINEERING LOGISTICS CENTER, 2401 HAWKINS
POINT ROAD, MAIL STOP #26 (CODE 048-06), BALTIMORE, MD 21226-5000
SUBJECT: 51--END MILL
SOL DTCG40-99-Q-80028
DUE 122998
POC Point of Contact - GLORIA MANCUSO, PURCHASING AGENT, 410-762-6505,
CWO W. MIDDLETON, CONTRACTING OFFICER, 410-762-6499, FAX 410-762-6008
DESC: 5133-01LG73527, END MILL VARIOUS SIZES, TOTAL OF 89 ITEMS,
DELIVER TO U S COAST GUARD ELC, RECEIVING BLDG. 86, 2401 HAWKINS
POINT ROAD, BALTIMORE, MARYLAND 21226, FAX IN WRITING TO RECEIVE
A COPY OF THE QUOTATION TO GLORIA MANCUSO, 410-762-6008 NO
LATER THAN 29 DECEMBER 1998. ALL QUOTES WILL BE CONSIDERED
BY THIS AGENCY. ATTERNTION: MINORITY, WOMEN OWNED AND DISADVANTAGED
BUSINESS ENTERPRIESE (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. (AC1216030-02)
CITE: (I-350 SN281141)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 53--DIAMOND WIRE
SOL CSR-210
DUE 011099
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
Ernesto Cordovez D., Contracting Officer, (507) 272-4687
DESC: This is a requirement type contract for diamond wire, that
shall comply with the following characteristics: carrier wire
shall not be less than 5mm (0.20 in.) in diameter. Abrasive
shall be diamond or manufactured diamond as manufactured by
General Electric or equal. Wire life shall not be less than
2.2 square meter of heavely reinforced concrete cut per linerar
meter of wire. Length of the wire shall be a manufactures standard
length of 25 meters. Delivery terms: within 30 days F.O.B.
Destination Japonica St., New Orleans or within 45 days C.I.F.
Destination Balboa, Panama after the call order. Solicitation
includes base period with an option to extend the contract
for an additional two years period. When requesting solicitation
state name, address and solicitation number. Requests will
be acceptedd by Facsimile at 001-507-272-7661, e-mail: fmcc-c1b@pancanal.com.
All responsible sources may submit an offer which shall be
considered by the Commission.
CITE: (D-351 SN281194)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 54--RENTAL OF MODULAR/MOBILE OFFICE SPACE
SOL R1-99-12
DUE 010499
POC For additional information contact Lynette Band at (406)
329-3007 or Shane LaValley (406) 329-3680.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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 solicitation will not be issued. Solicitation No. RFQ
R1-99-12 is issued as a Request for Quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-09.
This solicitation is not restricted to small businesses. The
standard industrial code (SIC) for this procurement is 5271.
The small business size standard is 500 employees. This contract
will be a firm fixed-price contract awarded for the base year
(from date of award with option to extend for four (4) additional
one (1) year periods. (1) Background: The Forest Service
is in need of renting temporary office space to be located
at a Government-owned site in Missoula, Montana. (2) General
Requirements: Two triple wide mobile offices, 2160 sq. ft.
each connected together and accessible through a common door.
The two sections of office will be parallel to each other and
will be offset 36 feet from the front end of one to the front
of the other. The front shall be considered as the towing end
of a unit. One triple wide will require no interior walls.
The other will require two 120 sq. ft. offices, one 140 sq.
ft. office, one 220 sq. ft. office and two accessible bathrooms
for persons with disabilities. An approximate area of 200 sq.
ft. in each triple, will need to have additional blocking to
handle 100 psf live loads for heavy files. A ramp shall also
be supplied at the front entrance to the office. Additional
egress doors and stairs shall be placed to meet code requirements.
The site where these units will be located is basically flat
and does not exceed 1' in elevation drop in any direction.
(3) Specific Criteria: The buildings shall be a 1996 or newer
manufactured product and shall conform to the layout described
above and as agreed to by the Contracting Officer. Exterior
and interior color schemes shall be consistent between each
unit. Each bathroom will require one water closet and one lavatory.
The Men's will also require a urinal. Carpet shall be anti-static
and located in all spaces except entrance and bathrooms, which
will require vinyl. The interior finish shall be vinyl gypsum
or gypsum board walls and the ceilings shall be 8' high and
consist of a t-grid with energy efficient fluorescent light
fixtures. Windows shall be double insulated horizontal sliders
and shall have blinds. Window locations and amount will need
to be coordinated with the Contracting Officer. Interior doors
shall be hollow core steel doors with standard locks and exterior
doors shall be insulated. The heating and cooling shall be
central HVAC, all electric. Electric shall be 110/240 volt
single phase. Two 240 volt outlets will be required in the
facility. Duplex receptacle outlets shall be installed so that
no point along the floor line in any wall space; except building
service areas, is more than 8 feet on center. Rooms wider than
16 feet shall also have floor receptacles mounted on an 8'
x 8' grid. Workstation interfaces (WSI) shall be installed
at the same spacing as outlets. Use dual RJ45 8 pin modular
jacks for WSI's. All wire and connections to the WSI's will
be installed by others. A minimum r-value of 19 in the walls,
11 in the floor and 38 in the ceiling is required. The facility
shall meet all ADA requirements as well as all local, state
and federal codes. The price shall include everything stated
above, as well as, any mobilization and/or transportation costs,
complete installation including skirting around perimeter,
tie down anchors and temporary foundation. All perimeter skirting
shall be insulated to an r-value of 19. The forest Service
will provide the following: all utility service and connections
to building stubouts (water, sewer, power, phones), maintain
site accessibility and clear any snow or debris from building
site and placement of furnishings. (4) Schedule: Installation
on site in Missoula Montana, shall be installed, completed
and ready for occupancy no later than March 22, 1999. Offeror
may use readily available product literature to provide a technical
description of the products offered. The following FAR clauses
shall apply: 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-2, Evaluation -- Commercial Items; 52.212-3,
Offeror Representations and Certifications -- Commercial Items
- Offeror shall include a completed copy of this provision
with their proposal; 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; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act -- Supplies; and 52.225-21,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program. The clauses and certifications
referenced above may be obtained from the following website:
http://www.arnet.gov Offers are due January 4, 1998, at close
of business.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
PO Box 7669, (340 North Patte) Missoula, Montana 59807
CITE: (W-351 SN281422)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS 1/2 INCH MINUS
HOT BITUMINOUS PLANT MIX
SOL IFB 1590-9-0004
POC Malinda A. Flatray, FAX number: (435) 772-3337
DESC: Provide and deliver approximately 2,500 tons of 1/2 inch
minus hot bituminous plant mix, asphalt.. The job formula shall
meet State or Federal agency requirements and shall be based
on either Marshall (AASHTO T245) or Hveem (AASHTO T246 and
T247) mix design process. The solicitation will be available
on or about January 11, 1999. Requests for bid package MUST
be faxed to: (435) 772-3337. Please provide your company name,
address, phone and fax number. Estimated price range is $25,000
to $100,000.
CITE: (W-350 SN281168)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--RADAR OCEAN CURRENT MEASURING SYSTEMS
SOL 52RANR900011
DUE 010899
POC Jan Beer, Contract Specialist, 303/497-6320, FAX 303/497-3163
DESC: In the absence of other qualified sources, it is the intent
of the National Oceanic and Atmospheric Administration (NOAA)
to acquire two Ocean Surface Current-Measuring Radar Systems
from CODAR Ocean Sensors, Ltd, 1000 Freemont Ave., Los Altos,
CA 94024. The following are the Government's minimum technical
specifications: General specifications include, but are not
limited to, the capability to measure, via a radio transmitter/receiver,
ocean surface currents. The radio frequencies used shall be
within the 3 to 30 MHz band. At least two sub-bands of 3 to
30 MHz band shall be selectable by the user. Additionally,
the systems shall be able to operate in at least one sub-band
of the 30 to 300 MHz band. Each system shall utilize Bragg
scattering from the ocean surface to compute the radial velocity
of ocean surface waves based on their Doppler-shifted velocities.
Hardware specifications include, but are not limited to, the
antenna which shall be of a compact design, requiring no more
than 5 square meters for each of the transmit or receive antennas.
The radiated power from the systems must not exceed 100 watts
peak power. The required power for operation shall not exceed
2 kilowatts peak power. Software specifications include, but
are not limited to, only one computer for obtaining and processing
the receiver data into radial velocities in near real-time.
The computer shall be of a design that is readily available
in the United States, in case of failure. Operational specifications
include, but are not limited to, the range resolution shall
be as small as 400 meters, depending on operational parameter
settings. Radial velocities shall be produced at least once
per hour. Additionally, the user shall be able to select more
frequent computations of radial velocities up to one every
10 minutes. The typical maximum range at which radial velocities
are computed shall be approximately 30 kilometers, with greater
ranges possible under nominal ocean and radio interference
conditions. This acquisition is a commercial item acquisition.
Interested concerns must submit a written qualification statement
that clearly establishes the firm's capability to meet the
above minimum requirements. This qualification statement shall
be submitted to the individual and office cited above within
15 days from the date of publication of this synopsis. This
is not a formal solicitation. See Note 22 except 45 days is
changed to 15 days for commercial items.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-350 SN281153)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--UPGRADE TO VEDA OPTICAL RECORDER PERIPHERAL
SOL N00178-99-Q-0101
DUE 010499
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478,
or P. A. Canciglia, Contracting Officer
DESC: The Government intends to procure on a Sole Source basis
from Veda Systems, 44417 Pecan Court, California, Maryland
20619, upgrades to two Optical Recorder Peripherals Model IMUX-251-01.
The upgrade of one each shall include (a) Installation of two
GFE Bit Synchronizer Modules, (b) Installation of a GFE GPS
IRIG Timing Module, (c) Addition of Ethernet control capability
and RS-422 differential PCM data and clock outputs, (d) Replacement
of front and rear ORP connector panels (e) Repainting of entire
unit. Both units shall be upgraded as follows: (a) The current
model T4 optical disk drive shall be upgraded to a model T6
optical disk drive, and (b) A 4 Gbyte hard disk drive shall
be added internal to the ORP. The ORP shall support archive
of data to either the hard disk drive or optical disk drive.
The transfer of data from optical disk to hard disk and vice
versa shall be supported. Award is to be made under Simplified
Acquisition Procedures. Telephone number is (540) 653-7478.
Fax number is (540) 653-7088, Attn: Laurel Campbell (email
campbelllm@nswc.navy.mil), Code SD113. This procurement shall
be awarded on an ALL OR NONE basis. All responsible sources
shall indicate their interest and capability with their fax
quote which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE IDENTIFIED IN THIS CBD NOTICE. All items shall be shipped
FOB Destination to NSWCDD. Closing date is 4 January 1999 and
anticipated award by 7 January 1999 with delivery by 1 April
1999. See Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-351 SN281295)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: 58--AN SSQ-120 SPARE PARTS
SOL N65236-99-R-0525
DUE 122498
POC George Giles, Code 1117GG, (843) 974-5927, Contracting Officer
DESC: This is a sole source procurement to Southwest Research
Institute (SWRI), 6220 Culebra Road, San Antonio, TX 78228.
The items being purchased are spares for the AN/SSQ-120 Signal
Data Acquisition Set which support the Combatant Naval Ships
with direction finding capability for exploitation of enemy
radio communications. SWRI is the original equipment manufacture
for the AN/SSQ-120. Subject procurement is not a small business
set-aside; however, the SIC Code is 3661, with a small business
size standard of 1000 employees. The Government will be negotiating
Sole Source with Southwest Research Institute, 6220 Culebra
Road, San Antonio, TX 78228. Point of Contact is Mr G. L. Giles,
Code 1117GG, Space & Naval Warfare Systems Center, Charleston,
Telephone 843 974-5967. Note 22 applies.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-351 SN281304)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 PARTS
SOL N00173-99-Q-0023
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items; Three each Arun microelectronics ltd low profile transporter(part
#LPX25H or equal), Three each option R-Constant Force Backlash
control for part # LPX25H, Three each option V-Vernier stop
for part #LPX25H, Three each Arun microelectronics ltd stepper
motor (part #B14.1 or equal), One each Arun Microelectronics
ltd UHV compatible stepper motor driver (part #SDM1 or equal),
One each Arun microelectronics ltd dual motor driver (part
#SMD2 or equal), One each stacking/offset plate for LPX(part
#LPVSTK or equal), One each joystick for SDM1/SDM2(part #SMDJ
or equal), Two each feedthrough/connector Kit(part #MLF12 or
equal) and Two each In-vacuum connector(part #MLF12VCF or equal).
http://heron.nrl.navy.mil/supply is the web address where you
can locate RFQ information. Paper copies will not be issued.
See Note(s): 1.
CITE: (I-351 SN281306)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CABLE ASSY, POSTAMPL
SOL SP0970-99-Q-A060
DUE 012599
POC buyer-Ronda Terry (614)692-8515
DESC: PR No. YPE98300000195, NSN 5855-01-111-9169. Approved Sources:
Alektronics (0DR48) P/N 12293977; Shiloh Industries, Inc. (55097)
P/N 12293977; Dynaco West (61642) P/N 12293977 - all part
numbers must be in accordance with U.S. Army Aviation and Missile
Command (54426) dwg. 12293977: Set Aside: The proposed contract
is 100% set aside for small business concerns. Part numbered
item. Products offered clause applies: Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 10 thru 14; 15 thru 19; 20 thru 24; 25
thru 49; 50 thru 74; 75 thru 99. The contract is anticipated
to be a 365 days Indefinate Delivery Purchase Order. Quantities
and delivery points to be supplied with each delivery order
issued. All quantities to be delivered in 30 days. Contracting
Officer: Thomas Comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-351 SN281316)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--MULTIPLEXER
SOL SP0970-99-Q-A061
DUE 012599
POC buyer-Ronda Terry (614)692-8515
DESC: PR No. YPE98301000471, NSN 5895-01-187-9355. Approved Sources:
Teledyne Electronic Tech. (24022) P/N 4574; Raytheon (49956)
P/N G254077-2V2; Raytheon Co. (49956) P/N G254077-4; L-3 Communications
(60583) P/N NAR8432- all part numbers must be in accordance
with Raytheon Co. (49956) Dwg. G254077-2V2. Set Aside: unrestricted.
Part numbered item. Products offered clause applies: Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 5 thru 9;
10 thru 19; 20 thru 24; 25 thru 49; and 50 thru 99. The contract
is anticipated to be a 365 days Indefinate Delivery Purchase
Order. Quantities and delivery points to be supplied with each
delivery order issued. All quantities to be delivered in 60
days. Contracting Officer: Thomas Comeans (614)692-8508. All
responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-351 SN281324)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--LASER
SOL N68936-99-Q-0063
DUE 010899
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure on a competitive basis 1 each - Compact
flash lamp pumped Nd:YAG laser, 250 mJ at 1064 nm with 70%
Gaussian fit beam. Nominal repetition rate is 20 Hz. Output
characteristics: energy stability +/- 2.5%, pulse width 6-7
nsec, power drift +/- 3%. This is a small purchase, small business
set-aside. The SIC code is 3829 and the size standard is 500.
All requests shall be in writing and may be faxed to 760-927-3488,
or sent by mail to NAWCWPNS, Code 230000D, Attn: Phyllis Kennedy,
China Lake, CA 93555-6100. In your request, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned. Telephone requests will not be honored
if not followed up in writing. Request for Quote will be available
1 January 1999.
CITE: (I-351 SN281489)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--CD-R DUPLICATION SUBSYSTEMS
SOL N68936-99-Q-0067
DUE 011299
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure on a Sole Source basis to ATR, Inc. 22600-B
Lambert St., Ste 808, El Toro, CA 92630, the following items:
5 each - Media Form 100 Disc/4X recorders P/N CD-3704-4, 20
each - External Panasonic Recorders with Toast software P/N
CW7502, 5 each - AFFEX SK& 6-color inkjet CD-R Printer, 20
each - 4' SCSI interface cables, and 1 lot - Installation,
integration and training for each subsystem. The Sole Source
is based on form, fit and function. Responsible firm's believing
they can provide the above effort should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-927-3488. Award
is expected to be made on or about 19 January 1999.
CITE: (I-351 SN281490)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--AIR VIDEO TAPE RECORDER
SOL F42620-99-R-21118
DUE 020599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5836-NC-E51-0387WF P/N: V-83AB-F NTSC SI,
Airborne video tape recorder recording method: magnetic. Special
features: HI-8mm tape Format, airborne video recorder 3 vcr
decks; 120 minutes ea. Deck, 360 minutes all decks; pwr. Rqrmt
28 vdc; pwr consumption: 45 watts at 28vdc; (135 watt s w/heaters
on) Heater power isoluted to pin C for 28 voc aircraft power;
et clock. Altitude: 50,000 ft. 400 lines Horizanal Resolution.
25ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Dec 1998 25 ea The approximate issue/response date
will be 06 JAN 1999. To: Teac America Inc, Montebello Ca 90640-6537.
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 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
LINKURL: http://contracting.hill.af.mil/html/2099r21118/air2099r21118.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-351 SN281506)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--AIR TRAFFIC CONTROL INTERFACE
SOL To Be Determined
DUE 123198
POC POC PATRICK TERRY, 805-277-3900x2246 CONTRACTING OFFICER,
CATHI D. CLEVELAND 805-277-3900x2232
DESC: The Air Force Flight Test Center (AFFTC) requires an Air
Traffic Control interface to allow test conductors located
at the AFFTC, Edwards AFB, CA, to exchange formatted ATC-like
messages with local and en route aircraft. This interface must
include a capability to send and receive at least the Automatic
Dependent Surveillance (ADS) and Controller-Pilot Data Link
Communication (CPDLC) messages as planned in the Communication
Navigation Surveillance/Air Traffic Management (CNS/ATM) environment.
Additionally, there must be an easy upgrade path to incorporate
other aspects of the CNS/ATM environment and other military-specific
messages as those requirements become better defined. Firms
possessing the capabilities to meet this requirement should
contact Maj. Alex Dodd at (805) 275-4154 for more technical
information. Responses shall be limited to 15 pages and should
include, as a minimum, (1) evidence of past experience, (2)
related projects, (3) whether or not they are a large business,
small business, small disadvantaged business, or woman owned
businesses, (4) rough order of magnitude (ROM) costs, (5) earliest
available delivery and installation dates, and (6) evidence
of a capability to meet the requirements listed above.
Screening criteria for the responses includes, but is not limited
to: - Commercially available hardware and software with minimal
developmental effort required to make the system compatible
with military air traffic - Appropriate functionality for
Air Traffic Control purposes - An operator workstation capable
of monitoring and communicating with air traffic via SATCOM,
HF, and VHF datalink - User-friendliness of ATC controller
interface to generate ATC messages and to operate the workstation
situational display - Ability to transmit and receive VHF
datalink messages from military aircraft located on the ground
at a military installation or while airborne - Flexibility
of the system architecture to allow expansion to meet future
CNS/ATM (GATM) capabilities and to support future military
aircraft operational control (AOC) message traffic - Use of
standard infrastructure, such as 120 VAC/60 Hz power and connection
to the Aeronautical Telecommunication Network via 4-wire analog
telephone lines - Equipment delivery date by 31 March 1999
- Installation and training completion by 30 April 1999
This synopsis is the outcome of an Request for Information
(RFI) titled Global Air Traffic Management (GATM) Ground Segment
Command and Control Facility, published in the Commerce Business
Daily on 7 October 1998. It is for planning purposes only and
does not constitute a solicitation for bids or proposals. It
is not to be construed as a commitment by the Government. The
Government does not intend to pay for any information provided
under this synopsis. Interested contractors capable of meeting
these requirements must submit clear and convincing literature
and pricing that fully demonstrates their capabilities. Responses
to the solicitation that fail to provide the required capability
demonstration will not be acknowledged. All questions must
be submitted in writing to AFFTC/PKAA, Directorate of Contracting,
ATTN: Patrick Terry, 5 South Wolfe Avenue, Edwards AFB, CA
93524-1185. Send facsimile documentation packages to (805)
275-7844, ATTN: Patrick Terry, AFFTC/PKAA. Responses to include
pricing information must be received 31 December 1998. Telephone
requests to be placed on the mailing list will not be honored.
All complete responses received will be fully considered subject
to technical evaluation by the USAF. The anticipated contract
type is a fixed price contract. Numbered Notes 22 and 25 apply.
LINKURL: http://afftc_pk@elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: patrick.terry@edex.edwards.af.mil
EMAILDESC:
CITE: (W-350 SN281172)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,CURRENT
SOL N0010499QBE43
DUE 020299
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5950-01-391-4881-X3, SPEC NR TDP VER 007, Qty 19
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC1215029-034)
CITE: (I-350 SN281136)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RNB26
DUE 020299
POC Point of Contact - Contact Point, Evelynne I Brown, 0215.15,
(717)605-7316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5998-LL-H79-7318, SPEC NR TDP VER 001, Ref Nr PT-VME151A-10441,
Qty 25 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --NO SPECS, CDs, OR DRAWINGS ARE AVAILABLE UNDER THIS PROCUREMENT,
See Notes 9,22 (ACNSPCC1215029-035)
CITE: (I-350 SN281137)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,PUSH
SOL N0010498X9152
DUE 020499
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5930-01-455-7607-X3, SPEC NR TDP VER 002, Qty 89
EA, Delivery FOB Origin, RFQ N0010498X9152, Approx Due Date
O/A Feb 04 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: 21 DEC 98 SEE NOTE 26
ADEQUATE TECHNICAL DATA IS NOT AVAILABLE COMPETITIVE SOLICITATION
, See Notes 9,22 (ACNSPCC1216032-041)
CITE: (I-350 SN281152)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038399QA076
DUE 012599
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5985-01-455-2562-B4, SPEC NR TDP VER 001, Qty 5
EA, Delivery FOB Origin-- DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1216031-239)
CITE: (I-350 SN281158)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038399QD034
DUE 012599
POC Point of Contact - Contact Point, Michael Forgione, 0221.15,
(215)697-6893, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 0R-5998-01-440-9648-B4, Ref Nr 74D741384-1001, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm note 26 applies,
drawings and data package are not available., See Note 22 (ACAVI1216031-240)
CITE: (I-350 SN281159)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 ELECTRICAL
SOL SP0905-99-Q-A056
DUE 012999
POC Sharon Munday 614-692-7876
DESC: NSN: 5950-01-113-9064 PR#-YPE98337000895 Noun-Coil Electrical
Approved Sources-Raytheon Co (49956) P/N HTR1K Specification,
plans,or drawings are not available. Other Than Full & Open-
P/N Item- Products Offered Clause applies. Delivery Schedule-
30 Days Size Standard-500 Unrestricted Various Increments
solicited from 24 to 26 27 to 29 30 to 32 U/I- Each PR QTY-24
Destination-Richmond Virgina While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the colicitation.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_
search.html
CITE: (W-351 SN281202)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A090
DUE 011599
POC For Information Only, POC - Lee Elwood, DSCC-CD (614) 692-7505
FAX (614) 692-6928
DESC: PR YPE98327000564 NSN: 5998-00-316-4973 Item Description:
Circuit Card Assembly Approved Source: Raytheon TI Systems
(96214) P/N 792681-1 Delivery Schedule: 11 ea wihtin 120 Days
Increments Solicited: 10-19. 20-29. Set Aside: Unrestricted
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-351 SN281206)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A091
DUE 011599
POC For Information Only, POC - Lee Elwood, DSCC-CD (614) 692-7505
FAX (614) 692-6928
DESC: PR YPE98327000571 NSN: 5998-00-413-6889 Item Description:
Circuit Card Assembly Approved Source: Raytheon TI Systems
(96214) P/N 3119585-2 Delivery Schedule: 23 ea wihtin 150
Days Increments Solicited: 10-19, 20-29, 30-39. Set Aside:
Unrestricted
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-351 SN281213)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0451-99-R-0837
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG98114000514, NSN 5995-00-912-2530, Wiring Harness,
Bran. Allied Signal Inc P/N 696817-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 149 ea. See Note 22. Inspection and acceptance point is
destination. A written solicitation will be issued 7 Jan 98
and close on 8 Feb 98, anticipated award date is 22 Feb 99.
For copies of the RFQ solicitation, contact the Contract Specialist,
Sandra Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230. MODIFICATION IS BEING
ISSUED TO CHANGE THE SOLICITATION NUMBER FROM SP0451-99-Q-5114
WHICH WAS A SMALL PURCHASE TO A LARGE WITH NEW SOLICITATION
NUMBER SP0451-99-R-0837.
CITE: (W-351 SN281221)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BALANCING MACHINE
SOL 1PI-C-1231-99
DUE 010599
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 or FAX
(202) 305-7365
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-R-1231-99 and this
solicitation is issued as a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
The standard industrial classification code is 3559 and small
business size standard is 500. It is the intent of this solicitation
to result in a firm fixed price type contract. The Governments
requirement is as follows: line item 0001, Dynamic Balancing
Machine, (CEMB ZE 750/TC-GV) or equal. Computerized hard bearing
balancer complete with all standards. equipment to include
ultra-precision twin roller carrier system, capacity up to
115" length, 2,000 lbs, weight, 208 volts three phase, lock-out/tag-out
breaker box and anti-restart device (CEM-Ext) 1,200mm bed extension,
(CEM-310) position repeater, (CEM-320DM) Drill mill complete
with mounting, (CEM-330-8) Weights, V-8, (CEM-350) Printer.
FOB destination Federal Correctional Institution, UNICOR, Federal
Prison Industries, Low Security Correctional Inst., Rt. 4,
Box 5000 Herbert Road, Beaumont, TX 77705. Delivery shall be
no later than 90 calendar days from contract award. The following
provisions are applicable: 52.204 Tax ID, 52.204-6 Contractor
ID#-Data Universal No. System (DUN)#, 52.212-2 Evaluation-Commercial
Item, The following factors shall be used to evaluate offers:
technical capability of the item offered to meet the Government
requirement, price and price related factors. Both of equal
importance. 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Item, 52.232-33 Mandatory
Information For Electronic Funds Transfer Payment, 52.244-6
Subcontract For Commercial Items and Commercial Components
Clause 2852.210-70 Brand Name or Equal. Vendors shall submit
signed and dated quotes to UNICOR, Federal Prison Industries,
320 First St., NW, 7th FL. MMB, Washington, DC 20534, Attn:
Bid Custodian. Offers may be submitted on the SF1449 or letterhead
stationery. Offer and certifications may also be sent by facsimile
at (202) 305-7363 to the attention of the Lisabeth L. Day,
Contracting Officer. The date and time for receipt of offers
is Jan.5, 1999 at 1:00 PM Eastern Standard time. Offer must
indicate solicitation #1PI-R-1231-99, time specified for receipt
of offers, name address and telephone number of offers technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if offer
is not submitted on Form SF1449, a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration, bidder must hold prices firm
in its bid for 60 calendar days from the date specified for
receipt of offer, unless another time period is specified.
Offer or modifications to offer received at the address specified
for the receipt of offers after the exact time specified may
not be considered. Completed ACH forms are required prior to
contract award. Questions regarding requirement may be addressed
in writing to Lisabeth Day. For clauses in full text, go to
www.gsa.gov/far/current.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-351 SN281227)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--FIBER OPTIC CABLE INSTALLED BETWEEN LCC AND PAD
A TO SUPPORT OTV UPGRADE.
SOL 10-99-0014
DUE 021399
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled FIBER OPTIC
CABLE INSTALLED BETWEEN LCC AND PAD A TO SUPPORT OTV UPGRADE.
RFO 10-99-0014 which was posted on December 14, 1998. You are
notified that the following changes are made: The classification
code is hereby changed to 60- FIBER OPTICS MATERIALS, COMPONENTS,
ASSEMBLIES AND ACCESSORIES. In addition, the SIC Code and size
standard are hereby corrected from: 1731 and $7.0 million To:
6015 Fiber Optic Cables. The due date for receipt of offers
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/KSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0014
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281259)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ADAPTER, WAVEGUIDE
SOL SP0970-99-RX116
DUE 021299
POC Buyer - Tammy Baldogo
DESC: R NO(s): YPE98327000563 NSN: 5985-01-293-5997. Noun.: Adapter,
Waveguide. Size, Dimensions, or Form, Fit or Function: Material
Aluminum Alloy 6061 all Tubing Segment and Flange. Flanges
TNC & Female. Used on Radar Equipment. 8 oz. weight. Various
Increments Solicited: 5 thru 10, 11 thru 20, 21 thru 30, 31
thru 40. Current PR Quantity: 10 each to be delivered within
60 days, any remaining balance to be delivered at a rate of
10 each every 30 days thereafter. Destination(s): Mechanicsburg,
PA 17055-0789. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: Microwave Engineering (06351) P/N R100-158. Conditions
for evaluation and acceptance of offers for part numbered items
- Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 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.
Contracting Officer is Tom Comeans, (614) 692-8508.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
are not acceptable)
CITE: (W-351 SN281260)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ANTENNA
SOL SP097099QA051
DUE 020199
POC Edwina Merrick (614) 69208506
DESC: PR NO. YPE98323000514 for NSN 5985-00-673-5831 Antenna.
This solicitation is cancelled. The requirement will be filled
from requirement contract:SP097099DC002 AWARDED TO UB CORP.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
Web
CITE: (W-351 SN281325)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ANTENNA
SOL SP0970-99-Q-A062
DUE 012599
POC buyer-Ronda Terry (614)692-8515
DESC: PR No. FPE98341000450, NSN 5985-01-257-5187. Approved Sources:
L-3 Communications Corp (50643) P/N 41069-2 to be in accordance
with Lockheed Martin. (81755) dwg. 16VE329-2. Set Aside: unrestricted.
Part numbered item. Products offered clause applies: Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 5 thru 9;
10 thru 14; 15 thru 19; 20 thru 24: 25 thru 49;. The contract
is anticipated to be a 365 days Indefinate Delivery Purchase
Order. Quantities and delivery points to be supplied with each
delivery order issued. All quantities to be delivered in 90
days. Contracting Officer: Thomas Comeans (614)692-8508. All
responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-351 SN281328)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 59--RESTORE 15 KV ELECTRIC POWER TO PLANT 2 MANZANO
SOL F29650-99-QC001
DUE 010899
POC Ms Vivian Jaramillo, Contract Specialist (505)846-7618/Ed
Castillo, Contracting Officer (505) 846-2992
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1731
with a size standard of $7.0M. The solicitation will be issued
on 17 Dec 98 and offers will be due on or about 08 Jan 99.
This solicitation will be acquired under Small Acquisition
Procedures (SAP). The magnitude of this project is $2,500.00
to $25,000.00 with a performance period of 30 calendar days.
The work will consist of removal of bad conductors and potheads
and dispose of them in accordance with local, state, and federal
procedures. The contractor will be required to blow in pull
line for pull rope, pull in rope and swab conduit, and #2 15kV.3
phase service and #3 ground with service. The contractor will
be required to install termination brackets and complete the
terminations on the pole. The contractor will also be required
to install terminations in the switchgear and ground switchgear
as required, energize the circuit, and phase into switch. All
firms interested in this solicitation should consult the following
web site: www.de.afrl.af.mil/pk/pko/busops.htm/. No paper copies
of this solicitation will be provided. Telephone requests for
this solicitation will not be honored. Offerors are requested
to submit two copies of the bid/proposal to the attention of
Ms. Vivian Jaramillo at the above listed address or fax it
to 505/846-5444. Offerors are advised, however, that funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date.
CITE: (W-351 SN281415)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--RESISTOR, VARIABLE
SOL SP0905-99-Q-A054
DUE 012199
POC Carol Hall (614) 692-7675
DESC: 5905-00-081-9994 YPE98341000356 Resistor, Variable Approved
Sources: (04454) AXSYS p/n S3-10205-8 p/n 9107A (56232)
Lockheed p/n 334513 All responsible sources may submit an
offer/quote which shall be considered. This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size stabdard is 500 employees.
Specifications plans or drawings are not available. This is
a Small Business Set Aside. Various increments Solicited:
From: 5 To: 25 The following notes are applicable to
this solicitation. Note 26
CITE: (W-351 SN281432)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--LCU-F-15E TOP ASSY
SOL F09603-98-R-21451
DUE 020599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 5998-01-458-8543XZ P/N: MA731A-00, MATERIAL:
ALUMINUM METAL ALLOY PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC
WARFARE EQUIPMENT FOR ISRAELI AIR FORCE. 3EA. Applicable to:
F-15. Destn: DIS002. Delivery:30 JUN 1999 3 ea Item 0002 NSN
5998-01-458-7129XZ Circuit Card Assy P/N: 04770B-01, MATERIAL:
ALUMINUM METAL ALLOY PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC
WARFARE EQUIPMENT FOR ISRAELI AIR FORCE. 3EA. Applicable to:
F-15. Destn: DIS002. Delivery:30 JUN 1999 3 ea Item 0003 NSN
5998-01-458-7130XZ Pwa, Ls P/N: 11348B-01, MATERIAL: ALUMINUM
METAL ALLOY PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC WARFARE
EQUIPMENT FOR ISRAELI AIR FORCE. 3EA. Applicable to: F-15.
Destn: DIS002. Delivery:30 JUN 1999 3 ea Item 0004 NSN 5998-01-445-2808XZ
Circuit Card Assy P/N: 42607800B, MATERIAL: ALUMINUM METAL
ALLOY PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC WARFARE
EQUIPMENT FOR ISRAELI AIR FORCE. 1EA. Applicable to: F-15.
Destn: DIS002. Delivery:30 JUN 1999 1 ea Item 0005 NSN 6130-01-444-9506XZ
Power Supply P/N: 42632900B, MATERIAL: ALUMINUM METAL ALLOY
PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC WARFARE EQUIPMENT
FOR ISRAELI AIR FORCE. 1EA. Applicable to: F-15. Destn: DIS002.
Delivery:30 JUN 1999 1 ea Item 0006 NSN 5998-01-458-7128XZ
Pwa-Cpu-486dx2 P/N: 12005B-00, MATERIAL: ALUMINUM METAL ALLOY
PLASTIC CARBON; FUNCTION: TO TEST ELECTRONIC WARFARE EQUIPMENT
FOR ISRAELI AIR FORCE. 3EA. Applicable to: F-15. Destn: DIS002.
Delivery:30 JUN 1999 3 ea There are 2 additional items(s) in
FSC(s) 1290 FAX#: 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 06 JAN 1999. To: Efw Inc, Ft Worth
Tx 76136 6969. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-351 SN281498)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-99-Q-1001
DUE 012699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Item 0001 NSN 5998-01-330-4888WF P/N: 16C0202-805, Circuit
card assy used in FCS memory. F-16 C/D blk 50 electrostatic
ssensitive goes in data flight recorder. 11ea. Applicable to:
F-16 C/D. Destn: FMS Countries. Delivery:01 Feb 1999 11 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 JAN 1999. The
anticipated award date will be 26 Jan 1999. Written procedure
will be used for this solicitation. To: E F W Incorporated,
Fort Worth Tx 76136 6969. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099q1001/air2099q1001.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-351 SN281504)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F42620-99-Q-20696
DUE 012699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5995-01-378-5281WF P/N: 227476-B10174, Serves
as electrical interconnect between test equipment and aircraft
approx 72" in length, with individual branches 20" in length.
8ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Mar 1999 8 ea The approximate issue/response date
will be 06 JAN 1999. The anticipated award date will be 26
Jan 1999. Written procedure will be used for this solicitation.
To: Elecsys Inc, Peoria Il 61615-1584. 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 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.
LINKURL: http://contracting.hill.af.mil/html/2099q20696/air2099q20696.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-351 SN281505)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--WAVEGUIDE ASSEMBLY
SOL SP0970-99-Q-A063
DUE 020499
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98322000478 NSN: 5985-01-271-5395. Noun.:
Waveguide Assembly. Various Increments Solicited: 1 thru 7,
8 thru 16, 17 thru 25. Current PR Quantity: 7 each. Destination(s):
Memphis, TN. Delivery Schedule: 7 each to be delivered within
60 days, any remaining balance at a rate of 7 each every 30
days thereafter. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Microwave
Engineering (06351) P/N R10-901. Conditions for evaluation
and acceptance of offers for part numbered items - Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 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.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-351 SN281527)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010499QBE60
DUE 020499
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-436-5759-X3, SPEC NR TDP VER 004, Qty 58
EA, Deliveries To Various Destination--A COMPLETE AND ADEQUATE
TECHNICAL DATA PACKAGE IS NOT AVAILABLE., See Notes 9,22 (ACNSPCC1217035-043)
CITE: (I-351 SN281556)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010499QBE61
DUE 020499
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-392-4864-X3, SPEC NR TDP VER 005, Qty 59
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --A COMPLETE
AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT AVAILABLE., See
Notes 9,22 (ACNSPCC1217035-044)
CITE: (I-351 SN281557)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR ROCKWELL SPARES
SOL N/A
DUE 010599
POC Fenton Yip, Production Engineer, 732-532-2909
DESC: This is a market survey to locate additional sources for
the interconnecting box, NSN 5895-01-333-6056, Rockwell Collins
part number 753-0188-002; CCA, NSN 5998-01-323-6424, part number
751-3302-001; CCA, NSN 5998-01-327-9918, P/N 218-0247-020.
The current source for these items is Rockwell Collins, CAGE
13499. Suppliers capable of furnishing these units must so
indicate, by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Fenton Yip); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the units from the previous supplier. Successful supplier may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 732-532-2909. The deadline
for response is Jan 5, 1999.
EMAILADD: yip@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-351 SN281361)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038399Y1062
DUE 012099
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-342-5857, Ref Nr GE 16056, Qty 36 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILIABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO BF GOODRICH
AEROSPACE (55438). The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1215028-233)
CITE: (I-350 SN281132)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL 981700214
DUE 020499
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-329-4432-GF, Ref Nr 129400-19, Qty 9 EA,
Delivery FOB Origin, Approx Due Date O/A Feb 04 99-- Solicitation
in process will establish a firm-fixed price spares contract.
This equipment is used on F/A-18 aircraft. Note especially
that the government intends to negotiate with Kaiser Electronics,
San Jose, CA,the original equipment manufacturer (OEM) and
only known approved source. Technical data, such as drawings,
specifications, and test procedures are not available from
the government. Additionally, performance of this contract
willrequire peculiar manufacturing and test equipment that
is not available from the government. Any other source which
has produced this item previously and/or has legally obtained
the applicable data, and has the necessary manufacturing capability,
may seek source qualification approval. Detailed information
concerning the requirements and procedures for obtaining such
approval are contained in NAVICP's "SOURCE APPROVAL INFORMATION"
booklet, which may be obtained by submitting a written request
to NAVICP'S Sourdelayed pending the processing of any such
source approval request. See Note 22, See Note 22 (ACAVI1216031-241)
CITE: (I-350 SN281145)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL 981700214
DUE 020499
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-329-4432-GF, Ref Nr 129400-19, Qty 9 EA,
Delivery FOB Origin, Approx Due Date O/A Feb 04 99-- Solicitation
in process will establish a firm-fixed price spares contract.
This equipment is used on F/A-18 aircraft. Note especially
that the government intends to negotiate with Kaiser Electronics,
San Jose, CA,the original equipment manufacturer (OEM) and
only known approved source. Technical data, such as drawings,
specifications, and test procedures are not available from
the government. Additionally, performance of this contract
willrequire peculiar manufacturing and test equipment that
is not available from the government. Any other source which
has produced this item previously and/or has legally obtained
the applicable data, and has the necessary manufacturing capability,
may seek source qualification approval. Detailed information
concerning the requirements and procedures for obtaining such
approval are contained in NAVICP's "SOURCE APPROVAL INFORMATION"
booklet, which may be obtained by submitting a written request
to NAVICP'S Sourdelayed pending the processing of any such
source approval request. See Note 22, See Note 22 (ACAVI1216031-241)
CITE: (I-350 SN281160)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--ELECTRIC WIRE, POWER AND DISTRIBUTION EQUIP
SOL N66001-99-Q-1757
DUE 123098
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 Rantec Microwave and Electronics the following: 1) 0-1749/URN
TACAN Microprocessor Controlled Modulation Generator, Configuration
6 (PN: 1002864-001) with cable adapters for the OE-258/URN
(PN: 110015074-2), A-40 card (PN: 1002908-001-1), Absorber
kit (PN: 11002550), and Technical manual. 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 one or 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)524-2412. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3612/750
CITE: (W-350 SN281178)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--POWER CABLE ASSEMBLY
SOL DAAH01-99-T-0083
DUE 010899
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 256-842-6212
DESC: THIS IS SYNOPSIS. NSN: 6150-01385-1777,ARMY P/N: 13264876-2,
EACH 357, PRON: D1942574D1.Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) are Cherokee Nation Industries, Hwy 51,
Post Office Box 860, Stilwwell, OK 74960 and Wildwood Electronics
Inc., Route 3, Box 310, Madison, AL 35758. 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.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6150-01-385-1777, Awd Date 091798,
Qty 241, Unit Price $66.3598. 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 drawings, specification,
or other technical data are not available and will not be furnished
. Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page) reference DAAH01-99-T-0083.
See Number Note(s): 22.
CITE: (W-351 SN281247)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0451-99-Q-5388
POC James Davis/BG532/804-279-3780
DESC: NSN 6150-01-220-4351, Cable Assembly, special Purpose,
Electrical, Automatic Connector Inc., Cage 94375, P/N: A31U29147-7.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PR's will be awarded as an Indefinite Delivery
Purchase Order with one option year. A minimum quantity of
9 each and a maximum of 24 each per delivery order. Deliver
to Norfolk, VA. Inspection and acceptance origin. Delivery
90 days ARO. Unrestricted. Solicitation will be issued 1/04/99,
and will close on 01/28/99. The anticipated award date will
be 02/11/99. For copies of the RFQ solicitation contact the
Contract Specialist, James Davis/BG532/804-279-3780, Fax 804-279-6095.
KO: Lynn McCormick/804-279-4230.
CITE: (W-351 SN281435)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP093599QA277
DUE 012599
POC FOR INFORMATION ONLY: Carol Knierim(614)692-7712
DESC: YPE98301000533, 6145-00-542-6092, The following notes apply:
Note 9, 23, 26. Copies of this solicitation are avaiable at
the address above or by faxing 614-692-2262. This solicitation
is not available until 6 days after published in the CBD. Full
& Open Competition applies. IAW MIL-C-17/28C Basic Dtd 85 Jul
18, Type No. M17/28-RG058 IAW Spec NR MIL-C-17G, dtd 90 MAR
09, Amend 03 Dtd 96 Jan 08. Military specifications cannot
be provided by DSCC. 710,000 Ft to Mechanicsburg,PA, 280,000
ft to Tracy, CA. Request prices for quantities up to 1,500,000
ft. Delivery within 60 days. The small business size standard
is 1000 employees. This acquisition is unrestricted. All responsible
sources may submit an offer/quote which shall be considered.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-351 SN281482)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 63--63-INSTALLATION OF GOVERNMENT FURNISHED AND CONTRACTOR
FURNISHED SECURITY ACCESS CONTROLS.
SOL DAAA09-99-Q-1001
DUE 012299
POC Purchasing Agent Ms. Barba Drebenstedt (309) 782-8566 (Site
Code DAAA09)
DESC: Headquarters, IOC intends to issue Request for Quotation
DAAA09-99-Q-1001, reserved for Small Business, to install Government
furnished and contractor furnished security access controls
on two floors of the same building at the Defense Mega Center,
Rock Island Arsenal, Rock Island, Illinois. Contractor shall
install security system backbone and provide protection to
computer room per drawings which will be provided. Contractor
to provide all non-government furnished material, labor and
equipment required to install, connect, test and operate a
card access security system. All work shall meet NEC, NFPA,
state and local electrical and safety codes. Contractor furnished
equipment shall include, but not be limited to: wiring, cables,
1 ea - Badging Kit, AMAG, BAGD-KIT, 1 ea Printer/Encorder,
IBS-PRN, 1 ea - Camera Kit, IBS-CK, 4 ea - Printer Ribbon,
PRN-RIB, 200 ea Swipe Cards, PVC-MSC-N, 1 ea Encoder Kit, ECDR-KIT,
1 ea - Authorization Kit, AUTH-1. Approximate issue date is
7 Jan 99 with opening date 15 days from issue. Small Business
Firms interested in receiving a request for quote package should
FAX (309)782-4955, Attn: B. Drebenstedt. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423. All responsible small
busines sources may submit a quote which shall be considered
by the agency. The proposed contract listed here is reserved
for Small Business. (See note 1)
CITE: (I-351 SN281453)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CATHETERS REQUIREMENT
SOL 261-138-99
DUE 012599
POC Angelina R. Aying, 650/493-5000 extension 63759
DESC: Contractor shall furnish Catheters to Department of VA
facilities within the VISN 21. Deliveries are to be made FOB
Destination within consignee's premises. Electronic solicitation
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments will be posted on the web page with the solicitation.
Offeror is responsible for obtaining the solicitation and amendments
on the web page. If offeror has problems downloading the file,
please contact Michelle Ranes at (202) 273-8829. SIC code 3841
applies with standard size of 500 employees.
CITE: (W-350 SN281133)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SHAFT AND SECTOR ASSEMBLY
SOL sp044099qk347
DUE 012199
POC stephanie rollins/ax504/804-279-4458
DESC: nsn: 6685-00-346-0409 solicitation--sp044099qk347 nomenclature--shaft
and sector assembly manufacturer--allied signal inc (cage
code 55972) part number--2270153-1 specifications, plans or
drawings relating to the procurement described are not available
and cannot be frunished by the government. delivery schedule
180 days aro this procurement is unrestricted. ABVM APPLIES---the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. Request for IDPO. For more information contact:
Stephanie Rollins/AX504/804-279-4458 or fax 804-279-6303, Contracting
Officer: Steve Allgeier 804-279-4105.
CITE: (W-351 SN281203)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--GYROSCOPE, INTEGRATI
SOL SP0440-99-R-0654
DUE 020899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98308000657 NSN 6615-01-227-1241, gyroscope,
integrati, Alliedsignal Aerospace Precision Products Div.,
CAGE 63395, P/N 103011-307 or P/N 103011-303 51 -EA Del to
(call Contracting office) Del by 60 days. Unrestricted. Commercial
item. 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-351 SN281277)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--THERMOMETER, INDICAT
SOL SP0440-99-Q-K337
DUE 012799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Bob Willis/AX 506/804-279-3692. Contracting
officer: Steve Allgeier/8 04-279-4105.
DESC: PR-NO: YPG98309000788 NSN 6685-01-149-2780, York International,
CAGE 66935, PN 026-23498002. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
25 -EA Del to Norfolk VA 23511-3392 Del by 100 DARO. 37 -EA
Del to Tracy CA 95376 Del by 100 DARO. QPL - FAR 52.209-1 OR
52.209-2. See NOTE 23. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C.(C)(1)) FAR 6.302-1. Intended source(S): York International
Corp., CAGE 66935. Trade Agreements Act. See NOTE 12. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-351 SN281278)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--THERMOCOUPLE, CONTAC
SOL SP0440-99-Q-K334
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: George Marsha LL/AX501/804-279-3372.
Contracting officer: Steve allg eier/804-279-4105.
DESC: PR-NO: YPG98323000521 NSN 6685-01-022-1178, motoren-und
turbinen-union, CAGE D8266, PN 0005350260. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 100 -EA Del to Barstow CA 92311
Del by 90 DARO. 34 -EA Del to Richmond VA 23297 Del by 90 DARO.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Intended source(S): motoren-und turbinen-union, CAGE D8266.
Additional remarks: request for copy of this solicitation should
be FAX to 804-279-3372. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-351 SN281279)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--GYROSCOPE, RATE
SOL SP0440-99-Q-L559
DUE 020899
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98329000575 NSN 6615-01-008-8241, gyroscope,
rate, Hughes Aircraft Co, Dwg # 258776 Rev F source Control
drawings, nothrop Corp., CAGE 88932, P/N 67683-301, Honeywell
Inc., CAGE 94580, GG1111LC08, U S Dynamics Corp., CAGE 26269,
P/N 446350-1. Critical application item. IAW Dwg NR 82577,
258776, basic DTD 74 Sep 03 No additional descriptive data
available. 9 -EA Del to Mechanicsburg PA 17055 Del by 79 days.
Unrestricted. 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-351 SN281280)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-99-Q-L570
DUE 020899
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98338001883 NSN 6680-01-140-4177, indicator,
liquid quantity, Parker Hannifin Corp., parker-bertea Aerospace
Group HQ, CAGE 92003, P/N 2760555-107. Critical application
item. CICA: current type DC DC voltage rating 28.0 volts nominal
contact qty 6 contact type connector receptacle Electrical
connection qty 1 illumination color generation method natural
light mtg stud dia. 0.164 IN. nominal 29 -EA Del to Tracy CA
95376 Del by 244 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combin ation 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-351 SN281281)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--THERMOCOUPLE CALIBRATOR/SIMULATOR
SOL F33660-99-R7002
DUE 021999
POC Carol Luckeydoo (740)788-5045, Glenna Pound (740)788-5043
DESC: The Air Force Metrology and Calibration Program (AFMETCAL)requires
84 each Thermocouple Calibrator/Simulators in accordance with
Purchase Description PD99MLEEJWG0 Rev C, dated 23 Nov 98, with
an extended 5 year warranty and data, options for FY2000 0-50
each and FY2001 0-50 each. The Thermocouple Calibrator/Stimulator
shall be capable of calibrating a variety of thermocouples.
It must also be able to simulate the output voltage of a thermocouple
so as to calibrate thermocouple thermometers, digital temperature
read-out devices or other millivolt measuring instruments.
FOB Destination. Delivery to be within 90 days after award
of contract. No telephone requests. Only written or faxed request
for copies of written RFP will be accepted. Fax number is (740)788-5157.
All responsible sources may submit a proposal, which shall
be considered. As of 1 Oct 1997, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
Based upon Market Research, the Government is using the policies
contained in FAR Part 12, Acquisition of Commercial Items in
this solicitation. Note: 1.
CITE: (W-351 SN281292)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CABLE ASSEMBLY
SOL N00406-99-R-5067
DUE 020199
POC Judy Gregg (360)476-7174
DESC: Cable Assembly for load banks. Crotch assembly extension
cable, 125 ft THOF-400 cable (20 AY). Male Pigtail assembly
cable, 8 ft THOF-400 cable (10 AY). Female pigtail assembly,
8 ft THOF-400 cable (10 AY). Foreign Military Sale for Taiwan.
FOB Destination, Puget Sound Naval Shipyard. Inspection & Acceptance
at destination. This procurement is a 100% Small Business Set-Aside.
Notes 1 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-351 SN281333)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 66--WATER METERS
SOL N63387-99-Q-P030
DUE 123198
POC Cynthia Horriat, Purchasing Agent, (619)556-9051, FAX: (619)556-7775
DESC: 1 EACH Water meter, cold, 10 inch, fire service type, flanged,
175 PSI working pressure, flow range 2 to 6500 gallons per
minute, local read, pulser type remote, read registers with
totalizers, registers to read in U.S. gallons. Equal to Neptune
HP, Protectus III. 5 EACH Water meter, cold, 6 inch, compound
type, flanged, 150 PSI operating pressure, flow range 1/2 gallon
to 1000 gallon per minute, with dual magnetically coupled,
local read, pulser type remote, read registers with totalizers,
registers to read in U.S. gallons, Bronze case. Equal to Truflo
Neptune P/N EC3DR2GI. This is a combination synopsis/RFQ; no
solicitations will be sent out. Acceptance of bids for this
announcement will close on 31 December 1998 at 4:00 PM PST.
FAX or mail quotes will be accepted. Telephone quotes will
not be accepted. See Numbered Note(s): 1.
EMAILADD: 838chorr@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-351 SN281334)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--DETECTOR, MINIATURE CHEMICAL AGENT
SOL SP0440-99-R-0103
DUE 020899
POC Contact: for copies of RFP/IFB solicitations, (available
at least 15 daysafter announcement), write or phone: DSC R
bid request hotline, attn: DSCR-JJAB, Richmond, VA 2 3297-5312.
(804)279-3350. forcopies of RFQ solicitatio NS, contact: James
Melton/AY808/804279-6470, contrac ting officer: Donald W. Bailey/804-279-5008.
F
DESC: PR-NO: YPG98159000338 NSN 6665-01-340-1693, alarm detector,
solicitation SP0440-99-R-0103 issue date corrected to 06 Jan
99, closing date 08 Feb 99.
CITE: (I-351 SN281381)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--STATOR, GENERATOR
SOL SP0440-99-R-0760
DUE 020899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98303000941 NSN 6620-00-626-2769, stator, Generator,
Ametek Aero space prod., Inc., CAGE 97424, P/N 8900951G8, critical
application item. 27 -EA Del to Tracy CA 95376 Del by 155 days.
77 - EA Del to Texarkana TX 75507 Del by 155 days. Unrestricted.
See NOTE 23. 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-351 SN281382)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ACCELEROMETER, ELECT
SOL SP0440-99-Q-L568
DUE 020899
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: FPG98338001881 NSN 6680-01-071-4924, accelerometer,
elect allied-signal Avionics Inc., CAGE 97896, P/N 971-0032-001.
Critical application item. @ITEM nameaccelerometer, Electrical,
linear @OVERALL LENGTH2.210 inches nominal @OVERALL WIDTH1.500
inches nominal 19 -EA Del to Tracy CA 95376 Del by 247 days.
20 -EA Del to Mechanicsburg PA 17055 Del by 247 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combin ation 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-351 SN281383)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0815
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: NPG98289001064 NSN 6695-01-236-4727, Parker Hannifin
Corp, CAGE 93835, PN 3014146-1. Kavlico Corp., CAGE 22863,
PN GM6693-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 17 -EA Del to Jacksonville FL 32212-0097
Del by 170 DARO. FOB destination. 9 -EA Del to San Diego CA
92132-5044 Del by 170 DARO. FOB destination. Duration of contract
period: 24 months. QPL - FAR 52.209-1 OR 52.209.2. See NOTE
23. Option to ext term of contract. Months: 12. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
More than one source. Intended source(S): Parker Hannifin Corp,
CAGE 93835. Kavlico Corp., CAGE 22863. Trade Agreements Act.
See NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-351 SN281384)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SWITCH, FLOAT, LIQUID
SOL SP0440-99-Q-L569
DUE 020899
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: NPG98338001879 NSN 6680-00-147-6021, switch, float,
liquid, Bell Helicopter Textron Inc., CAGE 97499, P/N 209-062-666-1,
Ametek Aerospace prods Inc., A Div of Ametek Inc., CAGE 97424,
P/N 275017-00. Critical appliction item. 12 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. 25 -EA Del to Tracy CA 95376 Del
by 180 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combin ation 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-351 SN281385)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--FATTY ACID BACTERIAL STRAINS ANALYSIS INST.
SOL 91H2-9-52
DUE 013199
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Salinas, Ca.
has a requirement for a fatty acid bacterial strains analysis
instrument which consists of a HP 6890 GC, Flame Iodized detector,
automatic liquid sampler trap, GC chemstation, HP auto injector,
HP accessories & laboratory supplies, interface boards ect.
The software furnished with this system consists of anaerobic
bacteria library, Library generation software, yeast library
& data export software. Midi Inc. Neward, De. is the only known
source who can provide a complete system which can meet our
needs. We currently have a Biolog Carbon Utilization System
does not have the ability to create libraries. Midi will be
able to provide installation, training, technical support &
an extended warranty on the entire system & Midi will also
be able to extend HP's GSA price for this procurement on the
HP items. A solicitation is not available for this procurement
interested firms are encouraged to submit proposals on complete
systems which can perform equivalent or better then what Midi
is providing. Submit proposals complete with catalog literature
to the mailing address listed in this advertisement. See numbered
Note 22*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-351 SN281540)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 67--JVC MODEL 100 PROJECTOR WITH 1:1 LENS OR EQUAL.
SOL N61331-99-Q-1803
DUE 121798
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center has made the following changes to the award
synopsis: (1) change line 12 to read N61331-99-Q-1803/N61331-99-F-1806,
(2) change line 13 to read $30,495.00 and (3) change line 16
to read, Hughes - JVC c/o CSS Presentation Systems - Austin,
2310 Camino Vida Roble, Carlsbad, CA 92009-1504
CITE: (I-351 SN281307)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--LABORATORY STOREROOM CHEMICALS
SOL 5114-9-3101A
DUE 012099
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has the requirement for Laboratory Chemicals
to be delivered on an as needed basis to the National Center
for Agricultural Utilization Research (NCAUR), Peoria, IL for
the period (anticipated) February 1, 1999 (or date of award)
thru January 31, 2000 with four (4) one-year renewable option
periods. Delivery of approximately 88 chemicals to the NCAUR
Storeroom on an as needed basis. NCAUR Storeroom personnel
will place orders each week for the ordered chemicals in the
grade, sizes, and quantities ordered to be delivered within
seven (7) calendar days after receipt of the order. Payment
will be made to the successful contractor on a monthly basis,
in arrears, based on orders placed and chemicals received during
the preceding month. This solicitation will be issued as a
Commercial Items Request for Proposal in accordance with FAR
Parts 12 and 15. This acquisition is solicited under Full and
Open competition. Any responsible business may submit a proposal.
The Standard Industrial Classifications that apply are 2812,
2819, 2865, 2869, 2873, and 2899. Solicitation No. 5114-9-3101A
will be made available on or about January 4, 1999 with proposals
to be received (anticipated) not later than 2:00 p.m. (CST)
on January 20, 1999. Proposals will be evaluated based on price,
past performance, and demonstration of having the technical
ability to deliver the ordered chemicals on an as needed basis
in the grade, quantity, and size required. All interested businesses
should request a copy of the solicitation by writing to USDA-ARS-MWA,
(Contracting Office), 1815 North University Street, Peoria,
IL 61604, Faxing the request to (309) 681-6680, or E-mail to
houghtol@ars.usda.gov. Telephonic requests for the solicitation
will not be honored. The point of contact for this solicitation
is Lori J. Houghton, (309) 681-6616.
CITE: (W-351 SN281343)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDANT
SOL IFB 49-99-01
DUE 021099
POC Frank Gomez, 208/387-5347
DESC: Furnish 3 full Service Bases for supplying Long-Term Fire
Retardant qualified under Forest Service, USDA, Spec. 5100-00304A,
February 1986. Fire retardant is for application of forest
and brushland fires by aircraft or ground fire equipment. No
guaranteed quantities are provided. Contract duration is for
one year from date of award plus 1 one-year renewal options.
When calling, be prepared to state name, address, and solicitation
number. See Note 23.*****
CITE: (W-351 SN281359)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 70--DOLPHIN HAND HELD LASER SCANNER/DOCKING STATION/ACCESSORIES
SOL N63387-99-Q-S001
DUE 011999
POC Scottish Murphy, Purchasing Agent, (619)556-1582, FAX: (619)556-7806
DESC: 26 EACH Dolphin hand held scanner with battery, 2 MB RAM,
and 2 MB Flash. 11 EACH Dolphin docking station with required
cables and software. 1 EACH Excel based Simplicity for batch
processing. Must interface with MS Office 97. 26 EACH Dolphin
waist holder. 26 EACH Dolphin spare battery. No substitutions
will be accepted. Complete specifications will be attached
to solicitations to be sent out on 31 December 1998. Requests
for solicitations will be accepted by FAX or mail only. Telephone
requests will not be accepted. See Numbered Note(s): 1.
EMAILADD: 837smurp@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-351 SN281344)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM
87117-5558
SUBJECT: 70--PURCHASE OF MULTI-PURPOSE INTERACTIVE LARGE PLASMA
DISPLAY
SOL FA7046-99-Q-0001
DUE 011799
POC Pam J Trego, Purchasing Agent, HQ AFOTEC/RMC 505-846-1973
DESC: 1. HQ AFOTEC intends to purchase on a brand name or equal
basis: 1 each SoftBOARD Model 503, 50" Interactive Plasma
Display (4-hour support response, loaner items, and technical
support on-site MUST be included) 2. HQ AFOTEC is buying
a system of integrated and operational hardware. Piecemeal
delivery is not acceptable. All cables for external peripheral
connectivity must be included. 3. No solititation document
exists and no telephone inquiries will be accepted. Written
response to include technical specifications, delivery schedule,
and prices must be received within 28 calendar days after publication
of this synopsis. Award may be made without further notice.
CITE: (W-351 SN281442)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 78, CASE, WING, LETTER (METAL)
SOL 052684-99-A-0073
POC Gloria E. Soto, Purchasing Specialist, (650) 615-7285
DESC: The Postal Service plans to issue solicitation number 052684-99-A-0073
for the above item on or about January 25, 1999. A non-refundable
charge of $25.00 will be required for a copy of the solicitation.
A check or money order in this amount should be made payable
to the USPS, Disbursing Officer and mailed to the attention
of Gloria Soto, 395 Oyster Point Blvd.,Suite 205, So. San Francisco,
CA 94099-6260. This item is manufactured in accordance with
specifications and drawings (not an off the shelf item), and
is used to distribute incoming and outgoing letter mail. Deliveries
will be required to South River, NJ and Topeka, KS. The Postal
Service intents to purchase 1,934 units. If you would like
a copy of the solicitation package, complete the name and address
block below and mail this notice with your check or money order
to the addressed referenced above. Request for solicitation
packages must be in writting.
CITE: (W-350 SN281146)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 71--STAK SYSTEM
DUE 010699
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for manufacturing and installing of 8-bay "stak system" pallets.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
PVI Products, Inc., 28002 Braddon Oak Dr., Valencia, CA 91355.
The authority for using other than full and open competition
for this procurement is 10 USC 2304(a)(1)--Only One Responsible
Source. These pallets will be placed next to existing furniture,
previously purchased by the Government. It is necessary to
assure the aesthetic beauty and functional consistency (including
connectivity) with the existing "stak system". Only PVI supplies
these types of modular systems, in types and appearance sufficient
to assure that consistency. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P9FM00100-1
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281446)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 72--HOUSEHOLD & COMMERCIAL PURCHASE AND INSTALLATION
OF CARPET
SOL F4964299T0027
DUE 010899
POC Maria E. Hayes 202-767-7874
DESC: Small-Business Set- Aside. Standard industry code is 5713
size $5.0M. This is a combined synopsis/solicitation for
commercial item prepared in accordance with FAR part 12.6,
as noted 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 notice and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97.8. The 11th Contracting Squadron intends to procure
non-personal services necessary for the removal of existing
carpet, purchase and installation of new carpet at Bolling
AFB DC. A site visit is set for 5 Jan 99 at 1000AM. Interested
parties can request the statement of work, or sign-up for the
site visit via FAX 202-767-7896 or email Maria.Hayes@bolling.af.mil
. Contractor's request SHALL include name, address, phone,
cage code, DUNNS number, business size/type (i.e. small business-women
owed, minority owned etc). To be eligible for award, contractor
must be registered with the Central Contractors Registration
(CCR), which may be contacted by calling 1-888-227-2423 or
online at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
All responses must be received by 12Noon 8 Jan 99. Description
of services: The contractor shall provide all personnel, equipment,
tools, materials, transportation, supervision, and other items
and services necessary to remove existing carpet and provide
and install new carpet and cove base, as listed below. The
location is the north end of the 3rd floor of building 5681,
Bolling AFB, DC. The following short work description shall
serve as general information only, and shall not limit the
contractor's responsibility or obligation to conform to all
state, local laws and in accordance with manufacturer's recommendations.
The estimated quantity is 8,800 square feet. The contractor
shall responsible to verify all quantities and measurements.
General Requirements: The contractor shall remove existing
carpet and reinstall new carpet as listed. Contractor shall
remove and replace cove base with same or similar cove base.
Before replacing cove, contractor shall provide sample of the
cove base to the Government's Quality Assurance Inspector.
AREA 1: Lobby at elevator (room 316). Contractor shall install
tiles furnished by the government. Carpet tiles provided are
blue Bentley Mills, Victoria Square, style US400, Morning Glory
color 2362, pattern 20, run 171070T, dye lot 727783-5. Tiles
are stored in building 5681. The estimated square footage of
this area is 365 sq. ft. Contractor shall remove and replace
cove base with same or similar cove base to match existing
cove base in the hallway. AREA II: Work station area (Rooms
320, 321, 330, 350,351, 352, 353, 354A, 354B, 355, 356, 357,
358, 359,370, 372, Corridor 30 and corridor 370A. Carpet for
this area shall be Lee's Faculty IV broadloom, style 4217,
Blue Magic, 1/8" gauge, yarn dyed, with smoke density less
than 450. The estimated quantity for this area is 7,470 square
yards. Contractor shall remove and replace cove base with same
or similar cove base. AREA III: Private office Room 354C and
conference rooms 355 and 340.These areas require a patterned
carpet with a 9" border on all four sides. The patterned carpet
shall be Bigelow, Fontano, Night Seas, cut/uncut graphic, 1/8
gauge, solution dyed, IAQ# 18133878, with a smoke density of
less than 450.The estimated quantity of this area is 800 square
feet. The 9" border shall be Mohawk Aladdin, weave point, color
Adriatic, 1/10 gauge, dense commercial cut pile, with a smoke
density of less than 450. The estimated quantity of the border
is 165 square ft. Contractor shall remove and replace cove
base same or similar cove base where needed. The contractor
shall be responsible for moving and protecting any equipment
in the work area and replacing it in the same location when
work is completed. Damages resulting from the contractors operations
shall be repaired or replaced by the contractor at no additional
expense to the government. All carpet removed shall be disposed
of by the contractor at an off base site, meeting all local,
County, State and Federal regulations. Contractors Qualifications:
The contractor must be regularly engaged in the business of
installing carpet, using procedures recommended by the carpet
manufacturer and standard trade practices. All installers shall
be approved and certified by the carpet manufacturer or by
an experienced installation technician.
EMAILADD: Maria.Hayes@bolling.af.mil
EMAILDESC:
CITE: (W-351 SN281545)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: 73--COMMERCIAL GRADE KITCHEN AND SERVING LINE EQUIPMENT
SOL DAHA2299Q7009
DUE 012799
POC Annette Kotynia, SMSgt (601) 484-9273
DESC: This requirement is for the furnishing of commercial grade
kitchen and serving line equipment for a new dining facility
being built at Key Field ANG Base in Meridian, MS. Solicitation
will be a Request for Quote. The SIC code is 3556. The work
requires furnishing all material, labor, plant, tools and equipment
in performing all operations necessary to assemble, deliver
and install the kitchen/food service equipment, complete and
ready for use and all related work in accordance with the drawings
and specifications. Successful Kitchen Equipment Contractor
shall agree to warehouse all items of kitchen equipment and
to coordinate with the General Contractor on delivery and installation
of said equipment so as not to impede the project construction
schedule. Scheduled completion time of building is Oct 1999.
If an offerer chooses to quote an "Alternate" brand, proof
of equality must be submitted with quote including the manufacturer
cut sheet. The Kitchen Equipment Contractor shall submit all
electrical and plumbing/mechanical rough-in drawings. They
shall also submit detailed shop drawings showing complete details
of each item of fabricated equipment. Prices on equipment shall
be FOB Destination. Offerer must also quote on installation
of equipment and fabricated equipment. Award will be based
on all or none. A firm fixed price contract will be issued.
This is an unrestricted solicitation. All responsible offers
will be considered. Request for solicitation can be faxed to
(601) 484-9539 or E-Mailed to AKotynia@msmei.ang.af.mil. The
RFQ will be available on or about 4 Jan 99. A non-refundable
deposit of $25 is required in the form of a check made out
to the United States Treasury. All offers are due by 4:00 P.M.
on 27 Jan 99. Anticipated award date is 1 Feb 99. For more
information contact Annette Kotynia, (601) 484-9273.
EMAILADD: AKotynia@msmei.ang.af.mil
EMAILDESC:
E-Mail
CITE: (W-351 SN281258)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--TAN/SAND PAPER CUP AND MOLDED-PULP 5-COMPARTMENT
MESS TRAY
SOL 7FXI-D4-99-7358-N
DUE 020899
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
DESC: FSC 7350 - Tan/Sand Paper Cup and Molded-Pulp 5-Compartment
Mess Tray. Solicitation scheduled to issue on or about 01/08/99,
due 02/08/99. Two NSNs. CID A-A-2577 dated 08/19/88 (Cup) and
CID A-A-52217 dated 03/11/97 (Tray). Contract period 06/01/99
of date of award, whichever is later, through 05/31/2001. Three
one-year option periods with an economic price adjustment for
each option period. Trade Agreements Act applies to all items.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-D4-99-7358-N&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-351 SN281566)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 76--BOOK WHOLESALER SERVICE--BLANKET PURCHASE AGREEMENT
RENEWAL
SOL N/A
DUE 123198
POC Elliott Gilmore, Tele.: (202) 205-8413
DESC: The U.S. Information Agency (USIA), Office of Information
Resources (I/GIR), plans to renew a blanket purchase agreement
(BPA) for book wholesaler services for the calendar year 1999.
Under this BPA multiple BPA Call Orders are used by USIA's
Office of Information Resources, in Washington, D.C., and approximately
160 libraries/information resource centers, operated abroad
by the United States Information Service (overseas name of
USIA). Wholesalers must be able to facilitate very large orders
of books, CD Roms, and similar materials. Contract performance
period: This BPA will be renewed for an additional three one-year
periods. Place of Delivery: F.O.B. Destination, USIA Warehouse,
201 Dikeman St., Brooklyn, NY 11231. Qualified Book Wholesalers
may request a copy of the BPA by submitting a fax (FAX NO.
202-205-5466), an E-Mail (EGILMORE@USIA.GOV), or letter to
the USIA Contracting Officer at the above-listed address. All
questions regarding this BPA renewal must be submitted to the
Contracting Officer no later than December 31, 1998, by fax,
E-mail or in writing. This notice is not a RFP.*****
CITE: (W-351 SN281429)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--PAINT
SOL N00189-99-R-0016
POC J. Pendleton, (757) 445-1444, Contracting Officer, J. Smithey,
(757) 444-2385, Contract Specialist
DESC: The draft Statement of Work is now posted at http://www.nor.fisc.navy.mil/contracts/solicitations.
Please forward constructive comments and recommendations
to the contracting officer, Mr. Jack Pendleton, at telephone
757-445-1444 or Mr.Joe Smithey at 757-444-2385., FAX for both
is 757-444-4417. Industry comments are required not later than
4 January 99 to provide time to incorporate those that are
appropriate, into the solicitation.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations
LINKDESC:
CITE: (W-351 SN281570)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATIONS - STOCK REPLINISHMENT - 80
CLASS SEALING COMPOUNDS - SIMPLIFIED ACQUISITION - FAX REPLY
TO 816-926-3678
SOL 6FERS-F9-981218
DUE 122398
POC Larry Schmoll, Contract Specialist, Phone (816) 823-1287,
Fax (816) 926-3678, Email larry.schmoll@gsa.gov
DESC: The General Services Administration has a requirement for
the following under simplified acquisition procedures: This
is a request for quotations, and quotations furnished are not
offers. This request does not commit the Government to pay
any costs incurred in the preparation of the submission of
this quotation, or to contract for supplies or services. Supplies
are of domestic origin unless otherwise indicated by quoter.
If you are unable to quote, please so indicate on this form
and return or: CHECK THE FOLLOWING THAT APPLY TO THIS RFQ and
fax back to the Contracting Officer at 816-926-3678. This acquisition
is unristricted. Delivery by: ______FOB Destination _____Origin_____
Discount for Prompt Payment _______ Delivery to Destination
Within ____________ Days ARO Business Size: _____Small _____Other
Price quote is valid until: __________. Name and address of
firm quoting: _________________________ THE FOLLOWING ARE STOCK
REPLENISHMENT ORDERS - BAR CODE MARKING AND SOURCE INSPECTION
ARE REQUIRED! 8030-00-008-7198: SEALING COMPOUND IAW MIL-S-81733
DTD 3-13-80 & AMD #1 DTD 2-29-88 AND AMD #2 DTD 4-20-92. TYPE
II - 1/2. PINT KIT. QPL REQUIRED. NADCAP CERTIFICATION REQUIRED.
SHELF LIFE - SIX (6) MONTHS. ACCEPTABLE AGE OF SUPPLIES - SIX
(6) WEEKS. FORU (4) ORDERS FOR A TOTAL QUANTITY OF 960 KITS
TO THE DEPOT AT BURLINGTON, NJ., AND A TOTAL QUANTITY OF 1008
KITS TO STOCKTON, CA. UNIT: ________ PRICE: ________ 8030-01-184-0329:
SEALING COMPOUND, IAW MIL-S-81733, TYPE II 1/2, 6 OZ CARTRIDGES.
NADCAP CERTIFICATION REQUIRED. THREE (3) ORDERS FOR A TOTAL
QUANTITY OF 5304 CARTRIDGES TO BURLINGTON, NJ, AND 1104 CARTRIDGES
TO STOCKTON, CA. UNIT: ________ PRICE: ________ 8030-01-290-5137:
SEALING COMPOUND IAW AMS 3277. QPL AND NADCAP REQUIRED. CLASS
B 1/2. SIZE: 6 OZ SEMKIT. SHELF LIFE: 9 MONTHS. AGE ON DELIVERY:
2 MONTHS. THREE (3) ORDERS FOR A TOTALQUANTITY OF 2712 KITS
TO THE DEPOT AT STOCKTON, CA.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6FERS-F9-981218&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-351 SN281235)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 81--SHIPPING BOXES, REPACK
SOL 7FXI-M7-99-8102-SQ
DUE 011599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Shipping Boxes shall be in accordance with ASTM D5118.
Various NSNs. Type CF, Class- Domestic, Styles - HSCC and RSC,
Variety -SW and DW. Grades will vary from 275 psi to 500 psi.
Special Marking is required in addition to marking iaw Fed-Std
123G. Special Palletization is required. This solicitation
is for the purpose of establishing a standing quote to fill
requirements from the period 3/1/99 to 2/29/2000. FOB is at
destination. Deliveries will be made to GSA Distribution Facilities
located at Burlington, NJ, Palmetto, GA, Fort Worth, TX, and
Stockton, CA. Inspection is at destination. Quantities shown
in the Request for Quote are estimates only based upon historical
procurements. No guarantee is given as to the actual amount
to be ordered. The Request for Quote is set aside for small
business, and will be posted electronically. All responsible
businesses may submit a quote which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-8102-SQ&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-351 SN281529)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038399RM072
DUE 012699
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
(215)697-4386, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 6K-8145-01-302-1026-XQ, SPEC NR TDP VER 006, IAW Ref
Nr 421E001, Qty 50 EA, Delivery FOB Origin, Class Set Aside,
See Note 22 (ACAVI1217034-248)
CITE: (I-351 SN281554)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 81--ISO COMPATIBLE CONTAINERS
SOL DTRS57-99-Q-00007
DUE 122498
POC Point of Contact - Donna Brickley, Contracting Officer,
(617) 494-3661
DESC: This is not an Invitation for Bid, a Request for Proposal,
or a Request for Quotes. The Volpe National Transportation
Systems Center is conducting market research, with the intention
of issuing a solicitation in the near future, for companies
that have the capability to construct new, steel, ISO compatible
containers. . The containers consist of the following types
and quantities: (1) 20 End Opening-20 each; (2) 20 Full Access
(Side and End Opening)-20 each; (3) 40 Open Top-20 each; and
(4) 20 Mobile Diesel Power Station (20KW)-2 each. Note that
11 of the 20 Full Access containers require special construction;
ten (10) containers shall be constructed with a tween deck
member at 31 (to the top of the deck) below container overhead
and one (1) container shall be constructed with two tween decks.
The Government desires delivery of all containers by March
31, 1999. If interested and have the capability to construct
and deliver ISO compatible containers within the requested
timeframe, please send company s name and qualifications within
7 working days after issuance of this sources sought by mail
or E-mail to Volpe National Transportation Systems Center,
Attn: Ms. Donna Brickley, DTS-853, 55 Broadway, Kendall Square,
Cambridge, MA 02142-1093, E-mail address Brickley@Volpe.dot.gov,
or fax (617) 494-3024. Please do not submit any cost or pricing
information.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-351 SN281354)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 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: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAGS AND ACCESSORIES
SOL 7FXPI-R4-98-8313-N
DUE 020599
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
DESC: FSC 8345 - Flags and Accessories for delivery to various
GSA facilities. Solicitation scheduled to issue on or about
1/5/99. Ten NSN's including flag sets, stands, flagstaff, eagle,
etc. Commercial Item Description A-A-2864 dated 5/18/94. Contract
period 5/1/99-4/30/2001. Trade Agreements Act applies to all
items. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPI-R4-98-8313-N&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-350 SN281154)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHIRT, MAN'S, LONG SLEEVE POLY/CTN WHITE COAST GUARD
SOL sp0100-99-q-4060
DUE 010999
POC Annemarie Greene, DSCP-FRDC, 215-737-7051
DESC: This item will be purchased under a simplified acquisition
procedure for a minimum qty of 1 each and a maximum qty of
6,000 each. This shirt is to be made in accordance with certification
numbers: 5WC8-000-347-57-52, 5Wc8-000-351-57-52, 5W8-000-780-57-12.
No options will be available. There will be deliveries for
a 12 month ordering period from the date of award. Deliveries
will be scheduled as required by customer generated requistions
for a minimum qty of 0 and a maximum qty of 5000 per month.
This procurement will require CFM. This is a total small business
set aside. Destination: USCG Uniform Distribution Center, c/o
Vince's Warehouse, 410 Madison Ave., Woodbine, NJ 08270-0000.
There are NO specifications or patterns available for this
item. Fax requests to Annemarie Green at 215-737-7255. See
numbered notes 1 and 26.
EMAILADD: agreene@dscp.dla.mil
EMAILDESC:
CITE: (W-350 SN281060)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--STAR, I.D. BADGE, U.S. ARMY RECRUITER, GOLD W/ SAPPHIRE
3/16 "MIRROR-LIKE POLISH
SOL SP0100-99-Q-4057
DUE 013099
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is A simplified acquisition for the the quantity of
29930 each of star, I.D. badge, U.S.ARMY recruiter, gold W/sapphire
3/16 ", mirror-like Polish. 8455-01-296-2132/MIL-B-41809/11K-5.
There will be 4 deliveries to Mechanicsburg, PA. Dist depot
Susquehanna, PA.. First article will be required. A request
for quotation will be forwarded on 1-6-99(tentative) with A
closing of 1-27-99 (tentative). the RFQ will contain A drawing
and Military spec sheet 11K-5.(for description) you may request
A copy by FAX 215-737-8143 attn: Loretta. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-351 SN281412)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHIRT, MN'S, LONG SLEEVE P/C WHITE COAST GUARD
SOL sp0100-99-Q-4060
DUE 010999
POC Annemarie Greene, DSCP-FRDC, 215-737-7051
DESC: Reference description in CBD dated December 16, 1998. Delete
a maximum qty of 5000 per month and REPLACE with a maximum
qty of 500 per month for the deliveries required by customer
generated requisitions.
EMAILADD: agreene@dscp.dla.mil
EMAILDESC:
CITE: (W-351 SN281553)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BOOT FLYERS 3/P AND BOOT FLYERS 8/P
SOL SP0100-99R-0025
DUE 020999
POC Theresa DeAngelis - Buyer (215) 737-2479
DESC: Boot, Flyers 3/P and Boot, Flyers 8/P, Solicitation SP0100-99R-0025,
Buyer is Theresa DeAngelis,DSCP-FRFA, Phone 215-737-2479, Fax
215-737-7429. Specification is MIL-B-27486C (3/P Boot) and
MIL-B- 83277A (8/P Boot). Quantities are: 3/P - Base year 2,652
minimum/ 4,422 maximum; Option year 2,478 minimum/ 6,192 maximum;
8/P - Base year 20,460 minimum/ 34,098 maximum; Option year
11,796 minimum/ 29,508 maximum. Destination is Mechanicsburg,
PA. Scheduled delivery period begins on or before 150 days
after award date. Anticipated solicitation issue date is on
or about January 08, 1999. Solicitation will include best value
provisions and based upon an integrated assessment of technical
merit and price, it is the Government's intention to make one
award. These boots have been determined to be military unique
and the solicitation will not be purchased under the provisions
of FAR Part 12. See numbered note 26.
CITE: (W-351 SN281564)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-M006
DUE 021899
POC Contact: Deborah Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Minot AFB, ND and Grand Forks AFB, ND (Troop Issue) require
various and indefinite quantity of Milk and Ice Cream Products
for delivery beginning 01 May 1999 and ending 30 April 2000.
The contract period will be twelve (12) months Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-3657 Attn:
HFVP. Anticipated Solicitation Issuance Date: 18 January 1999.
CITE: (W-351 SN281313)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D035
DUE 050199
POC Contact: Warren Brown, Contract Specialist at 215-737-7901
or William Smith, Contracting Officer at 215-737-5896
DESC: Troop Issue Activities in the Colorado/Wyoming Zone, VA
Medical Center and the Federal Correctional Institute Englewood
require Bread and Bakery Products for 12 months. Delivery period
begins 01 July 1999. The contract period will be twelve (12)
months. This acquisition will be issued Unrestricted. Materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081 Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date is 25 January 1999.
CITE: (W-351 SN281317)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D034
DUE 050199
POC Contact: Warren Brown, Contract Specialist at 215-737-7901
or William Smith, Contracting Officer at 215-737-5896
DESC: Troop Issue Activities in the Colorado/Wyoming Zone require
Milk and Ice Cream Products for 12 months. Delivery period
begins 01 May 1999. The contract period will be twelve (12)
months. This acquisition will be issued Unrestricted. Materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081 Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date: 14 January 1999.
CITE: (W-351 SN281327)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--REPAIR OF MUSICAL INSTRUMENTS
SOL MDA41499T0139
DUE 010699
POC Lucy K. Lewis, Contract Specialist (804) 327-0544. Jan H.
Matthews, Contracting Officer (804) 327-0540.
DESC: Information below previously submitted incorrectly in CBD
Notice dated 16 Dec 98 cite: 280977. No. 7 Office Address:
DODEA Education Supplies Procurement Office, 101 Buford Road,
Richmond, VA 23235-5292.
CITE: (W-350 SN281056)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 99--CLEAN UNDERGROUND STORAGETANKS AND DIESEL FUEL IN
TANKS
SOL RFP C91373/RSC
DUE 012199
POC Point of Contact: Ruby S. Coley, Purchasing Agent, (202)
962-5514.
DESC: WMATA is soliciting proposals for a requirements contract
with a two-year base period and two one-year options to clean
underground storage tanks and the diesal fuel in the storage
tanks. Proposals are due o/a 01/21/99. Fax request for solicitation
package to Ruby S. Coley, (202) 962-5548 or E-mail request
rcoley@wmata.com.
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-350 SN281170)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--C02 BLAST CLEANING SERVICES FOR I-8 PRESSES
SOL rfq-29-344-8
DUE 122198
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The following questions were asked by prospective vendors
and the answers to the questions follow. Question #1. The presses
(currency) are not of the types we see in the field on a regular
basis. We would like to have an opportunity to accomplish a
site visit. The site visit will help determine the scope of
work. We feel this would benefit the government as well as
the contractor in giving and receiving a more accurate proposal.
Answer #1:Site visit not required. Question #2: If a site visit
is not possible, the following questions apply. a. Who is the
manufacturer of the presses? - Giori b. What is the physical
size? 40ft long - 15 width - 10 feet high c. Have the presses
ever been CO2 cleaned? No d. can the government furnish 200
CFM of compressed air @ 120 PSIG and 3 - 100 VAC electrical
power circuits? Answer: BEP can guarantee 200 CFM but can only
guarantee 100 PSI. Question #3: What hours of operation does
"weekends" mean? Please clarify. Does it mean twenty-four hours
requiring the vendor to provide three different shifts to clean
the equipment? This will affect pricing if not clarified. Answer
#3: BEP is open 24 hours - shift work is the appropriate method
for scheduling of employees for the vendor. Quotes are hereby
extended until Monday, December 21, 1998 until 2:00 p.m.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=rfq-29-344-8&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-351 SN281320)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--DIAMOND-LIKE CARBON DIELECTRIC FILMS FOR ELECTRONIC
APPLICATIONS
POC Kathy C. Terry, Contracting Officer, 919-549-4337
CNT DAAD19-99-C-0009
AMT $70,000
LINE N/A
DTD 121698
TO Materials & Electrochemical Research Corporation (MER), 7960
S. Kolb Road, Tucson, AZ 85706
CITE: (W-351 SN281192)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--GALLIUM NITRIDE-BASED, MODULATOR INTEGRATED, VISIBLE
LIGHT SOURCE
POC Kathy C. Terry, Contracting Officer, 919-549-4337
CNT DAAD19-99-C-0008
AMT $69,996
LINE N/A
DTD 121698
TO Physical Optics Corporation, Applied Technology Division,
20600 Gramercy Place, Building 100, Torrance, CA 90501
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281193)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--COMPLETE FUELING SYSTEM FOR MINIATURE COMBUSION POWER
SOURCES
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAD19-99-C-0015
AMT $69,890
DTD 121898
TO Mesoscopic Devices, LLC, 350 Hills Street, Suite 106, Richland,
WA 99352
CITE: (W-351 SN281200)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--NANOPARTICULATE REINFORCED ALUMINUM COMPONENTS PRODUCED
BY HIGH STRAIN-RATE SUPERPLASTIC FORMING
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-99-C-0018
AMT $69,819
DTD 121698
TO Triton Systems Inc., 200 Turnpike Road, Chelmsford, Massachusetts
01824
CITE: (W-351 SN281217)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--MICRO BURNER SPRAY TRIODE ATOMIZER CONTROLLER DEVELOPMENT
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-99-C-0012
AMT $70,000
DTD 121698
TO Charged Injection Corporation, Princeton Corporate Plaza,
11 Deer Park Drive, Monmouth Junction, New Jersey 08852
CITE: (W-351 SN281220)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-K-0007
AMT $98,252
LINE N/A
DTD 121098
TO UNIVERSITY OF BUFFALO NY, 520 LEE ENTRANCE, AMHERST, NY 14214
CITE: (I-351 SN281308)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ASSESS AND REFINE THE AAMT ALGORITHMS AND INTEGRATED
ELECTROMAGNETIC SENSOR SIMULATIONS (IESS) SIMULATION ENVIRONMENT
USING SIMULATED AND ACTUAL FLIGHT DATA.
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8835
AMT $100000
DTD 121798
TO Research Triangle Institute, 3040 Cornwallis Road, Office
of Research Contracts, Research Triangle Park, NC 27709-2194
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-351 SN281441)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ACTIVE MULTI-FUNCTIONAL POLYMERIC MATERIAL WITH MODULATION
SWITCHING AND AMPLIFICATION CAPABILITIES
POC Kirsten Johnson, Contract Specialist, ONR Code 251, (703)
696-2585
CNT N00014-98-C-0413
AMT $750,000.00
LINE 0001,0002
DTD 121198
TO Radiant Research Inc., 3006 Longhorn Blvd., Suite 105, Austin,
TX 78758-7631
EMAILADD: johnsok@onr.navy.mil
EMAILDESC:
CITE: (W-351 SN281459)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA3025036, NIIN 011744237
AMT $72,219
LINE N/A
DTD 122598
TO Raytheon Systems Co , Marlborough ,MA 01752-3789 (ACNSPCC1216032-036)
CITE: (I-350 SN281147)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 AND SUSTAINING LOGISTIC
AND ENGINEERING SUPPORT
POC Contact: Michael Smith, Phone: (301) 757-7036
CNT N00019-95-C-0251, P00076
AMT $2,067,164.00
LINE Line Items 0404AA, 0404AB, 0405, and 0409
DTD 121598
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-174, Orlando, Fl 32819-8907
EMAILADD: smithms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN281547)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--FABRICATE LANTIRN PYLON ADAPTERS
POC Contact: Michael Smith, Phone: (301) 757-7036
CNT N00019-96-G-0089
AMT $1,006,000
LINE Line Items 0003EJ, 0003EK, and 0003EL
DTD 121498
TO Northrop Grumman Corporation, P.O. Box 1693, M/S1654, Baltimore,
MD 21203-1693
EMAILADD: smithms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN281548)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Dianne Grimes (360)476-5008
CNT N00406-99-C-5035
AMT $99970
DTD 121198
TO Williams Specialty, 4506 Federal Blvd, San Diego CA 91202
CITE: (W-351 SN281335)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--CONTRACT AWARD FOR DESIGN AGENT SUPPORT SERVICE FOR
THE MK 612 GMTS
POC Contracting Officer, ELKE FOSS, (805) 228-0617
CNT N63394-99-D-1215 Effective 01 January 1999.
AMT $1,313,819
DTD 121698
TO RAYTHEON MISSILE SYSTEMS COMPANY, 1151 EAST HERMAN ROAD, BLDG
801, M/S 19, P. O. BOX 11337, TUCSON, AZ 85734-1337
CITE: (I-351 SN281454)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--GENETIC PRENATAL SCREENING AND FOLLOW UP COUNSELING
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
CNT F0470099MB059
AMT $25,200.00
DTD 121498
TO California Dept of Health, Genetic Disease Primary Care, 1947
Center St Floor 4, Berkley CA 94704-9802
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-351 SN281303)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0001
AMT $1,677,250
LINE ALL
DTD 120498
TO MD Oppenheim & Company, 2750 Prosperity Avenue, Suite 250,
Fairfax, VA 22031-4312
CITE: (W-351 SN281262)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0002
AMT $1,652,800
LINE ALL
DTD 120798
TO Gardiner, Kamya & Assoc., 1717 K Street, NW, Suite 601, Washington,
DC 20036
CITE: (W-351 SN281285)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0003
AMT $1,581,800
LINE ALL
DTD 120498
TO Cotton & Company, 333 North Fairfax Street, Suite 401, Alexandria,
VA 22314
CITE: (W-351 SN281286)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0004
AMT $1,618,578
LINE ALL
DTD 120498
TO Leon Snead & Co., 416 Hungerford Drive, Suite 414, Rockville,
MD 20850
CITE: (W-351 SN281289)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0005
AMT $2,318,370
LINE ALL
DTD 120898
TO KPMG Peat Marwick, 2001 M Street, NW, Washington, DC 20036
CITE: (W-351 SN281291)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0006
AMT $1,647,500
LINE ALL
DTD 120498
TO Urbach, Kahn & Werlin, 1444 Eye Street, NW, Washington, DC
20005
CITE: (W-351 SN281294)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0007
AMT $2,643,020
LINE ALL
DTD 121098
TO Ernst & Young, 1225 Connecticut Ave., NW, Washington, DC 20036
CITE: (W-351 SN281296)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SERVICES
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
CNT 50-SDGG-9-0008
AMT $2,069,968
LINE ALL
DTD 120898
TO Deloitte & Touche, 1900 M Street, NW, Washington, DC 20036
CITE: (W-351 SN281300)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE AN OPTIONAL LIFE INSURANCE
PROGRAM FOR OTS EMPLOYEES
POC Douglas Mason, Contracting Officer, (202)906-7624
CNT RFP-TOT-98-0004/C88004
AMT $1,160,874
DTD 121498
TO The Prudential Life Insurance Co., 10003 Derekwood Lane, Lanham,
Maryland 20706
CITE: (W-351 SN281534)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE A LONG-TERM DISABILITY
INSURANCE PROGRAM
POC Douglas Mason, Contracting Officer, (202)906-7624
CNT RFP-TOT-98-0005/C88005
AMT $676,965.00
DTD 120898
TO The Prudential Life Insurance Co, 10003 Derekwood Lane, Lanham,
Maryland 20706
CITE: (W-351 SN281544)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--UNIFORMED GUARD SERVICE. ARMED GUARD SERVICES FOR
IRS, TENNESSEE COMPUTING CENTER. THE CONTRACT INCLUDES AN APPROVED
SUB-CONTRACTING PLAN. THE CONTRACTOR'S PLAN ADMINISTRATORS
ARE MR. EVAN DAVIS & MR. JIMMY GORHAM, PHONE 901/278-7777.
POC Contracting Officer, Linda Bender 770-488-9517
CNT TIRSE-99-D-00001
AMT $13,196,744
DTD 120198
TO The Wackenhut Corporation, 21258 Union Ave., Suite 500 Memphis,
TN 38104
CITE: (W-351 SN281516)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, WARNING - RESTRICTED AREA
POC James L. Leonard (202) 512-0307
CNT 447-512
AMT $94,727.00
LINE N/A
DTD 121798
TO Empire Screen Printing, Inc., N5206 Marco Road, Onalaska,
WI 54650
CITE: (W-351 SN281322)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, 3800 Camp Creek Parkway, S.W.,
Atlanta, GA 30331
SUBJECT: U--ADULT BASIC EDUCATION SERVICE SERVICES
POC Janet Herrington, Regional Contract Specialist, (678) 686-1415.
CNT J131c-124
AMT $23,865.60
DTD 121198
TO Interactive Medical Specialists, 454 Las Gallinas Ave., #287,
San Rafael, CA 04003
CITE: (M-351 SN281420)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--PACKING, CONTAINERIZATION AND DRAYAGE
POC Contact, Sandy Kessel, Contract Specialist 717/245-4623,
Contracting Officer, Beverly Lanier
CNT DABT43-99-D-0001, 99-D-0002, 99-D-0003
AMT $371,605.60
DTD 121598
TO Ace Moving/Storage Corp., 2 Laurel Rd., New Cumberland, PA
17070; Hoy Transfer Inc., 1801 N. Atherton St., State College,
PA 16803; Fiamingo Moving & Storage, 25 Maynard Street, Williamsport,
PA 17701
CITE: (W-351 SN281236)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: V--LODGING
POC Roberta A. Sanford, Contract Specialist, (540) 653-7819 or
G. R. Vaughan, Contracting Officer, (540) 653-7478
CNT N00178-99-C-1025
AMT $149,535.00
LINE CLINS 0001 through 0008
DTD 120198
TO Canterbury Hotel, 750 Sutter Street, San Francisco, CA 94109
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-351 SN281515)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: V--LODGING
POC Roberta A. Sanford, Contract Specialist, (540) 653-7819 or
G. R. Vaughan, Contracting Officer, (540) 653-7478
CNT N00178-99-C-1019
AMT $233,800.00
LINE CLINS 0001 and 0002
DTD 120198
TO Marines Memorial Club, 609 Sutter Street, San Francisco, CA
94102
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-351 SN281521)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
NUNDA, LIVINGSTON CO., NY
POC Nancy Lee, Contracting Officer, 315/477-6509
CNT 50-2C31-9-47
AMT $28,300.00
DTD 121498
TO J.B.'s Excavation Service, Inc., 2313 Long Creek Rd., Apalachin,
NY 13732
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-350 SN281161)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STATION 2853+00 TO C/L STATION 3065+00, MILE 12.0 TO MILE
8.0, PLAQUEMINES PARISH, LA
POC Michael Johnson, (504) 862-2879
CNT DACW29-99-C-0015
AMT $1,635,000.00
LINE 0001 through 0002
DTD 120998
TO Bean Horizon Corporations, 619 Engineers Road, P O Box 237,
Belle Chasse, La 70037
CITE: (W-350 SN281167)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--BOARDWALK & PARKING AREA, BON SECOUR WILDLIFE REFUGE,
ALABAMA (BALDWIN COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0004 (DACW01-98-R-0057)
AMT $150,013.88
LINE 1-2
DTD 102998
TO Nu-Waay Enterprises Inc, 401 Fonville Street, Tuskegee AL
36083 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-351 SN281418)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Federal Prison Camp Allenwood,
Regional Contracting Office, P.O. Box 1000, Highway 15, 5 Miles
North of Allenwood, Montgomery, PA 17752
SUBJECT: Y--CONSTRUCTION OF A GUARD TOWER
POC Robert J. Kruskie, Contracting Officer, (717) 547-1641, extension
542.
CNT J428c-083
AMT $487,842.00
LINE Base Bid, Alternate #1 and Alternate #2
DTD 121198
TO Keister Construction Incorporated, R.D. #1, Box 335, Lewisburg,
PA 17837
CITE: (M-351 SN281419)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING ENTRANCE CHANNELS SAVANNAH AND
BRUNSWICK HARBORS, GEORGIA
POC SANDRA B. MEYERS, (912) 652-5324
CNT DACW21-99-C-0003
AMT $4,198,960.00
LINE N/A
DTD 120298
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
WA 98134
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-351 SN281476)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st St. NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
POC Stephen J. Calvin, Contracting Officer, (505)346-7555
CNT Moo2408541
AMT $630,787
LINE N/A
DTD 092598
TO Red Bear Construction, P.O. Box 868, Ignacio, CO 81137.
CITE: (I-351 SN281491)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ12
AMT $449625
DTD 120998
TO General Dynamics Defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281196)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ13
AMT $482,194
LINE na
DTD 120998
TO General Dynamics defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281199)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ14
AMT $461571
LINE na
DTD 120998
TO General Dynamics Defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281201)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ15
AMT $460427
LINE na
DTD 120998
TO General Dynamics Defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281204)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ16
AMT `$498174
LINE na
DTD 120998
TO General Dynamics Defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281207)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ17
AMT $465973
LINE na
DTD 120998
TO General Dynamics Defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281208)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OG GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ18
AMT $441940
LINE na
DTD 120998
TO General Dynamics Defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281210)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
POC Stephen Gerardi (413) 494 5231
CNT N00030-98-G-0051 NJ19
AMT $226175
LINE na
DTD 120998
TO General Dynamics Defense Systems 100 Plastics Ave Pittsfield,
MA 01201
LINKURL: na
LINKDESC:
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-351 SN281211)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATION OF BUILDING 83 HOSPICE
POC Linda J. Cunic 616-660-3075
CNT V515C-853
AMT $604,000.00
DTD 121698
TO Frederick Construction, 3714 Lake Street, Kalamazoo, MI 49001
EMAILADD: CUNIC,LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-351 SN281238)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--DEMOLITION OF VARIOUS FACILITIES
POC 1LT Maldonado, 609 530-6759
CNT DAHA28-98-C-0003
AMT $611,314.00
DTD 113098
TO Adolph Farmer construction Inc, 1139 E. Jersey Street, Elizabeth,
NJ 07201
CITE: (W-351 SN281288)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN BASE ROADS, PHASE II & III
POC 1LT Maldonado, 609 530-6759
CNT DAHA28-99-C-0001
AMT $1,271,600.00
DTD 121198
TO AE Stone, Inc., 1435 Dought Road, Egg Harbor Township, NJ
08234
CITE: (W-351 SN281310)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR HVAC SYSTEM, MAINTENANCE DOCKS
POC Ralph S. Helton, (660) 687-5466; DSN 975-5466, Pat Hecker,
(660) 687-5461
CNT F23606 99 C0010
AMT $1,931,000.00
LINE 0001
DTD 121498
TO Kansas City Mechanical, Inc., 6822 Kansas Avenue, Kansas City
Kansas 66111
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-351 SN281357)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR INTERIOR PLUMBING, PHASE 3
POC Ralph S. Helton, (660) 687-5466; DSN 975-5466, Fran Miller,
(660) 687-5463
CNT F23606 99 C0009
AMT $100,603.07
LINE 0001
DTD 121698
TO Satellite Services, Inc, 309 South Front St, Marquette MI
49855
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-351 SN281362)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ROOFING REQUIREMENTS FOR THE MEMPHIS DEPOT CARETAKER,
2163 AIRWAYS BLVD., MEMPHIS, TN
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-D-0004
AMT $169,650.00
LINE 0001 through 0007AA
DTD 121798
TO City Roofing Company Inc, 4920 Pleasant Hill Road, Memphis,
TN 38118
CITE: (W-351 SN281439)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALLS, RELOCATE GAS LINES, PLEW HOUSING,
EGLIN AFB, FL
POC Contact Sherrye L. Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
CNT F08651-99-C-0058
AMT $578,742.00
LINE N/A
DTD 121798
TO Grundy Marine Construction Co., Inc., 2209 Park Place, Ponte
Vedra Beach, FL 32082
CITE: (W-351 SN281472)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEPTIC SYSTEM REPAIR, USCG STATION CAPE COD CANAL,
SANDWICH, MA
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-99-N-3WK034
AMT $35819
LINE 001
DTD 121898
TO U.S. General Contractors, Inc., 393 Elm Street, Mansfield,
MA 02048
CITE: (W-351 SN281522)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF OTS' HEADQUARTERS
FACILITY IN WASHINGTON, DC
POC Douglas Mason, Contracting Officer, (202)906-7624
CNT RFP-TOT-98-0002/C88002
AMT $11,009,179.45
DTD 120398
TO Consolidated Engineering Services, Inc, 2345 Crystal Drive,
Arlington, Virginia 22202
CITE: (W-351 SN281528)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--ADVANCE MEASURES PROTECTION PROJECT, OREGON, LUCAS
COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0003 (DACW49-98-R-0025)
AMT $166,000.00
LINE N/A
DTD 112398
TO SBA/Lawrence Harris Construction, 3906 Woodbine Avenue, Cleveland,
OH 44113 (ACAC1217033-01)
CITE: (I-351 SN281550)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--HARNESS ASSEMBLY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5028, NIIN 010405605
AMT $43,386
LINE N/A
DTD 121098
TO General Dynamics Armament Systems , Burlington ,VT 05401 -
-4985 (ACAVI1215028-166)
CITE: (I-350 SN281065)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SILENCER ASSEMBLY, ON MEDIUM TANKS, M48 AND
CNT SP0750-99-M-P329
AMT $30,625.00
LINE 0001
DTD 121798
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-351 SN281396)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION AND MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoedter (309) 782-3622, Contracting
Officer: Jim Loehrl (309) 782-7161
CNT DAAA0996C0081/P00050
AMT $71,410,000.00
LINE N/A
DTD 121798
TO Raytheon Engineers & Contractors, Inc., 2850 PAA Street, Honolulu,
HI 96819-0000
CITE: (W-351 SN281471)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CCU-4 A CART, PARA ACT --1377011684419ES
CNT F42630-98-D-02950005
AMT $165,876
DTD 121598
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-351 SN281510)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MAINTENANCE OF ARMY PREPOSITIONED STOCKS-AFLOAT
POC Contract Specialist: Art Fanter (309) 782-3361, Contracting
Officer: Janice K. Isenberg (309) 782-3620
CNT DAAA0999C0004
AMT $244,943.00
LINE N/A
DTD 120898
TO DynCorp Aerospace Technology, One Redgemar Centre, 6500 West
Freeway, Fort Worth, TX 76116
CITE: (W-351 SN281517)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
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--OPTION EXERCISE AT A NOT-TO-EXCEED PRICE FOR AWARD
OF 96 EACH ARMY TACTICAL MISSILE SYSTEM (ARMY TACMS) BLOCK
IA GUIDED MISSILE & LAUNCHING ASSEMBLIES (GMLAS)
POC Annie Edwards, AMSAM-AC-TM-A, 256-876-3787,Charlotte Masucci
Contracting Officer
CNT ERROR--
AMT $32,496,000
DTD 121598
TO Lockheed Martin Corp, Lockheed Martin Vought Systems, Grand
Prairie, TX 75051-0003
CITE: (W-351 SN281312)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
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--OPTION EXERCISE AT A NOT-TO-EXCEED PRICE FOR AWARD
OF 96 EACH ARMY TACTICAL MISSILE SYSTEM (ARMY TACMS) BLOCK
IA GUIDED MISSILE & LAUNCHING ASSEMBLIES (GMLAS)
POC Annie Edwards, AMSAM-AC-TM-A, 256-876-3787,Charlotte Masucci
Contracting Officer
CNT DAAH01-98-C-0093, P00013
AMT $32,496,000
DTD 121598
TO Lockheed Martin Corp, Lockheed Martin Vought Systems, Grand
Prairie, TX 75051-0003
CITE: (W-351 SN281319)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
POC Contact Point, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G004D3275, NIIN 013901116
AMT $359,435
LINE N/A
DTD 120798
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI1215028-167)
CITE: (I-350 SN281066)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON SHROUD
POC Contact Point, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G004D3284, NIIN 012809826
AMT $339,400
LINE N/A
DTD 121098
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI1215028-168)
CITE: (I-350 SN281067)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M075H, NIIN 011258027
AMT $49,300
LINE N/A
DTD 120298
TO American Fuel Cell Coated Fabrics , Magnolia ,AR 71753-000
(ACAVI1215028-169)
CITE: (I-350 SN281068)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M076H, NIIN 011544780
AMT $49,300
LINE N/A
DTD 120298
TO American Fuel Cell Coated Fabrics , Magnolia ,AR 71753-000
(ACAVI1215028-170)
CITE: (I-350 SN281069)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG011, NIIN 014510094
AMT $27,372
LINE N/A
DTD 120898
TO Teledyne Ryan Aeronautical , San Diego ,CA 92186-5311 (ACAVI1215028-171)
CITE: (I-350 SN281070)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FUEL CELL ASSEMBLY
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PN039, NIIN 000658936
AMT $29,850
LINE N/A
DTD 121198
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000 (ACAVI1215028-172)
CITE: (I-350 SN281071)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 ASSY, UPPER
SOL SP0460-98-Q-X433
CNT SP0460-99-M-4214
AMT $35,782.00
LINE 0001
DTD 121798
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-351 SN281266)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--FAIRING, WING, AIRCRA
SOL SP0470-99-Q-P054
CNT F09603-98-G-0018-TY03
AMT $25,452.00
LINE 0001
DTD 121798
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-351 SN281274)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, FAIRING
SOL SP0470-99-Q-P035
CNT SP0470-99-M-Q317
AMT $60,120.00
LINE 0001 THROUGH 0002
DTD 121698
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-351 SN281370)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE SHAFT ASSEMBL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC3L, NIIN 014120584
AMT $432,820
LINE N/A
DTD 120998
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1215028-173)
CITE: (I-350 SN281072)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ADAPTER ASSEMBLY
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, ThomasF
Kendra, 0233.14, (215)697-1383
CNT N0038396G001N6212, NIIN 010193892
AMT $327,250
LINE N/A
DTD 121098
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI1215028-174)
CITE: (I-350 SN281073)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001P5044, NIIN 004831859
AMT $267,374
LINE N/A
DTD 120798
TO Martin Baker Aircraft & Engineering , United Kingdom (ACAVI1215028-175)
CITE: (I-350 SN281074)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HUB SUB-ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF16, NIIN 011589589
AMT $213,988
LINE N/A
DTD 102798
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1215028-176)
CITE: (I-350 SN281075)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF30, NIIN 011258801
AMT $82,750
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1215028-177)
CITE: (I-350 SN281076)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN004, NIIN 005395976
AMT $199,392
LINE N/A
DTD 121098
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640 (ACAVI1215028-178)
CITE: (I-350 SN281077)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M002A, NIIN 012743443
AMT $50,000
LINE N/A
DTD 120398
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI1215028-179)
CITE: (I-350 SN281078)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--REGULATOR,AIR PRESS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M077H, NIIN 012502790
AMT $31,160
LINE N/A
DTD 120498
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1215028-180)
CITE: (I-350 SN281079)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL BOX,ELECTRI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M084H, NIIN 013360332
AMT $38,641
LINE N/A
DTD 120298
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1215028-181)
CITE: (I-350 SN281080)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FILTER,FLUID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN053, NIIN 010491117
AMT $28,687
LINE N/A
DTD 120798
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI1215028-182)
CITE: (I-350 SN281081)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--HANDLE ASSY, STATIC
SOL SP0460-98-Q-4001
CNT SP0470-99-M-Q283
AMT $55,235.00
LINE 0001 THROUGH 0002
DTD 121698
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-351 SN281379)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--YOKE, TILTING.
SOL SP0740-99-Q-5741
CNT N00383-96-G-001B-UB5C
AMT $28,700.00
LINE 0001
DTD 121698
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-351 SN281390)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--COMPENSATOR, HYDRAULIC. ON E-2B, E-2C ACFT.
SOL SP0740-98-Q-1070
CNT N00383-96-G-001B-UB5U
AMT $28,060.00
LINE 0001
DTD 121798
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-351 SN281391)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-98-R-1979
CNT N00383-96-G-005D-UBXU
AMT $394,168.96
LINE 0001AA THROUGH 0003AD
DTD 121798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-351 SN281392)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SLEEVE ASSEMBLY, RELIEF VALVE.
SOL SP0770-98-X-PK93
CNT SP0740-99-M-QN93
AMT $35,854.02
LINE 0001
DTD 121798
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-351 SN281400)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-Q-4517
CNT SP0740-99-M-3238
AMT $37,080.00
LINE 0001
DTD 121798
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-351 SN281401)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--RING, SPLINED SLIDE --1620001233782
CNT F42630-99-C-0053, F42630-98-R-2096
AMT $133,881
DTD 121598
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-351 SN281511)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--TAIL ROTOR, SHAFT ASSEMBLY
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT DAAH2399D0014 and Deliver Order 0001 for 120 each on Contract
Line Item 0001AA
AMT $738,000.00
LINE 0001AA
DTD 121798
TO Lucas Aerospace Power Transmission, 211 Seward Avenue, PO
Box 457, Utica, NY 13503-0457
CITE: (W-351 SN281526)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--INTERFACE UNIT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5024, NIIN 012209421
AMT $39,525
LINE N/A
DTD 120798
TO General Dynamics Armament Systems , Burlington ,VT 05401 -
-4985 (ACAVI1215028-183)
CITE: (I-350 SN281082)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC.
SOL SP0490-99-Q-N053
CNT SP0490-99-M-P376
AMT $72,998.88
LINE 0001
DTD 121698
TO Neuhaus LP 9 loveton Cir sparks Glencoe MD 21152
CITE: (I-351 SN281271)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LSKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MAINTENANCE PLATFORM/54J6345--RE:FD2050-98-Q-20480
POC Danny Lewis 210-925-4741
CNT F41608-98-M-2091
AMT $41,000.00
LINE 0001
DTD 121798
TO C. J. MACHINE, INC. 1026 GRUBB ST SAN ANTONIO, TX 78217
EMAILADD: dlewis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-351 SN281468)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--RAIL ASSEMBLY ENG/68D390004-1003--RE:F41608-98-R-0050/FD2050-97-20114
POC Webster Stubbs SA-ALC/LDKSH KELLY AFB TX 78241 (210) 925-4801
CNT F41608-99-M-0216
AMT $51,200.00
LINE 0001, 0002 & 0003
DTD 121598
TO Valley Enterprise Inc. 8730 S 300 W Sandy UT 84070-1420
EMAILADD: WSTUBBS@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-351 SN281479)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FABRICATED METAL PRODUCTS
POC Jeff Pavlicek(360)476-7172
CNT N00406-99-M-4326
AMT $26334
DTD 121498
TO ACL Industries Inc., 52 Maple St., Manchester NH 03103
CITE: (W-351 SN281341)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--DRIVE, DIAPHRAGM; STEEL.
SOL 98TY06-72-P-0700
CNT SP0760-99-M-P278
AMT $45,325.36
LINE 0001
DTD 121798
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-351 SN281397)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-99-Q-0309
CNT SP0750-99-M-8146
AMT $53,105.76
LINE 0001 THROUGH 0002
DTD 121498
TO Seats Inc 1515 Industrial St Reedsburg WI 53959
CITE: (I-351 SN281395)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--TRACK SHOE ASSEMBLY.
SOL SP0750-99-Q-0137
CNT SP0750-99-M-A393
AMT $39,650.00
LINE 0001
DTD 121798
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-351 SN281398)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--BUMPER, VEHICULAR
CNT SP0750-99-M-K429
AMT $52,204.16
LINE 0001 THROUGH 0004
DTD 121798
TO United Defense L P Steel Products Div vehicle spares and kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-351 SN281399)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C002G, NIIN 001654043
AMT $274,500
LINE N/A
DTD 112598
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI1215028-184)
CITE: (I-350 SN281083)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STATOR ASSEMBLY,FAN
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF69, NIIN 013969572
AMT $316,640
LINE N/A
DTD 121098
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1215028-185)
CITE: (I-350 SN281084)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,CONE,ENGINE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5662, NIIN 990041293
AMT $198,800
LINE N/A
DTD 120998
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1215028-186)
CITE: (I-350 SN281085)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396G011M5132, NIIN 013701942
AMT $168,931
LINE N/A
DTD 121198
TO Canadian Commercial Corp , C ,AD (ACAVI1215028-187)
CITE: (I-350 SN281086)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD,SEGMENT,TURB
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM022, NIIN 013470710
AMT $58,240
LINE N/A
DTD 121198
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000 (ACAVI1215028-188)
CITE: (I-350 SN281087)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M008F, NIIN 003263690
AMT $99,180
LINE N/A
DTD 112498
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI1215028-189)
CITE: (I-350 SN281088)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0411-99-R-0626
CNT SP0411-99-C-5114
AMT $122,772.66
LINE 0001 THROUGH 0007
DTD 121598
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-351 SN281365)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE SET - BLEED ACTUATOR
CNT SP0480-99-M-9129
AMT $69,862.50
LINE 0002
DTD 121698
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-351 SN281263)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT FUEL TANK
SOL SP0480-98-Q-A343
CNT SP0480-99-M-9131
AMT $33,384.00
LINE 0001AA THROUGH 0001AB
DTD 121698
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-351 SN281371)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL. EXCEPTION DATA AS FOLLOWS:
SOL SP0740-99-Q-4333
CNT SP0740-99-M-NC66
AMT $37,606.80
LINE 0001 THROUGH 0002
DTD 121798
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-351 SN281393)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-2930
CNT SP0740-99-M-QN98
AMT $55,200.00
LINE 0001 THROUGH 0002
DTD 121798
TO Tyee Aircraft Division of western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-351 SN281402)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL
SOL SP0740-98-Q-3618
CNT SP0740-99-W-2272
AMT $36,024.00
LINE 0001 THROUGH 0002
DTD 121798
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-351 SN281405)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-H149
CNT SP0441-99-M-J801
AMT $63,045.52
LINE 0001 THROUGH 0002
DTD 121698
TO Rexnord Corp 2175 Union Pl. Simi Valley CA 93065-1661
CITE: (I-351 SN281267)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-H255
CNT SP0441-99-M-J722
AMT $86,020.24
LINE 0001 THROUGH 0002
DTD 121698
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-351 SN281268)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DF12
CNT SP0441-99-M-J718
AMT $99,958.00
LINE 0001 THROUGH 0002
DTD 121698
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-351 SN281372)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY, ACTUATOR
SOL SP0441-98-Q-MA02
CNT SP0441-99-M-K270
AMT $85,853.85
LINE 0001 THROUGH 0002
DTD 121698
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-351 SN281373)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-H731
CNT SP0441-99-M-J686
AMT $25,063.10
LINE 0001 THROUGH 0002
DTD 121698
TO All Power Mfg Co 13141 molette St Santa Fe Springs CA 90670
CITE: (I-351 SN281375)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J738
CNT SP0441-99-M-H484
AMT $51,526.60
LINE 0001 THROUGH 0002
DTD 121798
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-351 SN281376)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RING, BEARING, INNER
SOL SP0441-99-Q-G074
CNT SP0441-99-M-H467
AMT $50,700.00
LINE 0001 THROUGH 0002
DTD 121798
TO American Aircraft Parts Mfg Co 17917 Masonic Blvd Fraser MI
48026-3160
CITE: (I-351 SN281377)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-98-R-1903
CNT SP0441-99-C-5097
AMT $198,687.00
LINE 0001 THROUGH 0002
DTD 121698
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-351 SN281378)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120014518447LE
CNT F42630-98-C-0341, F42630-99-R-2002
AMT $166,051
DTD 121598
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-351 SN281509)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL MACHINING CENTER, GIDDINGS & LEWIS, MODEL
924, USA
SOL SP0490-98-R-1336
CNT SP0490-99-C-6008
AMT $1,001,780.00
LINE 0001 THROUGH 0009AF
DTD 121598
TO Giddings & Lewis Inc 142 Doty Street fon DU LAC WI 54935
CITE: (I-351 SN281380)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--LIQUID OXYGEN-NITROGEN GENERATORS, EXERCISE OF OPTION
FOR TWELVE UNITS.
POC Mr. R. R. Colot, 732-323-2475
CNT N68335-96-C-0019, Modification P00016
AMT $3,822,386.40
LINE 0003
DTD 121798
TO Pacific Consolidated Industries, 3430 West Carriage Drive,
Santa Ana, CA 92704
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-351 SN281223)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SHREDDING HEAD, COMPLETE
SOL SP0490-99-Q-M018
CNT SP0490-99-M-N270
AMT $45,057.12
LINE 0001 THROUGH 0002
DTD 121698
TO Shredex Inc 49 natcon Dr Shirley NY 11967-4702
CITE: (I-351 SN281367)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SWEEPER ASSEMBLY, 16' LONG, 46" DIAMETER BRUSH HEAD,
USED FOR OSHKOSH SNOW REMOVABLE UNIT
POC Mr. Haruhiko Nakamura/Buyer at 011-81-176-52-4793 (Fax) or
Mr. Ryuichi Takagi/Contracting Officer
CNT F62509-99-0046
AMT $85,600.00
LINE 0001
DTD 121598
TO Sweepster, Inc. 2800 N. Zeeb Road, Dexter, MI 481309797
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Nakamura@GW5.misawa.af.mil
EMAILDESC:
CITE: (W-351 SN281214)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY
SOL SP0450-98-R-1528
CNT SP0450-99-C-5108
AMT $272,011.05
LINE 0001AA THROUGH 0002
DTD 121798
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-351 SN281368)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--EXTINGUISHER,FIRE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
CNT N0010499PCB69, Sol Nr N00104-98-Q-CD34, NIIN 013153019
AMT $30,491
LINE N/A
DTD 121998
TO Pacific Scientific Co , Duarte ,CA 91010-2895 (ACNSPCC1217035-042)
CITE: (I-351 SN281555)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--FILTER ELEMENT,FLUI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN052, NIIN 013084169
AMT $60,922
LINE N/A
DTD 120998
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI1215028-190)
CITE: (I-350 SN281089)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSOR MEMBRANE
POC Nancy Aimsworth(360)476-3517
CNT N00406-99-M-4214
AMT $44200
DTD 120798
TO Dresser Rand, 100 Chemung Street, Painted Post NY 14870
CITE: (W-351 SN281339)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--DIFFUSER COVERS
POC James Kilen(360)476-3338
CNT N00406-99-M-4506
AMT $37102
DTD 121498
TO Ingersoll Rand Company, Hifhway 45 South, Mayfield, KY 42066
CITE: (W-351 SN281342)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5126, NIIN 012132356
AMT $32,271
LINE N/A
DTD 120998
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1215028-191)
CITE: (I-350 SN281090)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP270, NIIN 014598271
AMT $26,605
LINE N/A
DTD 120898
TO Deval Corp , Philadelphia ,PA 19136-4215 (ACAVI1215028-192)
CITE: (I-350 SN281091)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--TUBE ASSEMBLY, FLANGED - ENGINE SUPPORT, AFT.
SOL SP0740-98-Q-3510
CNT N00383-96-G-001N-UB8Z
AMT $42,990.00
LINE 0001
DTD 121798
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-351 SN281404)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M023H, NIIN 012711063
AMT $92,378
LINE N/A
DTD 120298
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1215028-193)
CITE: (I-350 SN281092)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M033H, NIIN 012711063
AMT $92,378
LINE N/A
DTD 120298
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1215028-194)
CITE: (I-350 SN281093)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN055, NIIN 012567209
AMT $28,400
LINE N/A
DTD 120998
TO Parker-hannifin Corp/aerospace Grp , Elyria ,OH 44035-0000
(ACAVI1215028-195)
CITE: (I-350 SN281094)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-5021
CNT SP0740-99-M-6331
AMT $27,096.00
LINE 0001
DTD 121698
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-351 SN281394)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,FLIGHT CON 10. N/A
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP268, NIIN 000000190
AMT $71,615
LINE N/A
DTD 120898
TO Kollsman Inc , Merrimack ,NH 03054-4809 (ACAVI1215028-196)
CITE: (I-350 SN281095)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--MOUNT,RESILIENT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT F0960397G0022GC01, NIIN 014348187
AMT $70,800
LINE N/A
DTD 120898
TO Lord Corp , Erie ,PA 16514-0039 (ACAVI1215028-197)
CITE: (I-350 SN281096)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SPACER,SPECIAL SHAP
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5660, NIIN 996626743
AMT $231,340
LINE N/A
DTD 120998
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1215028-198)
CITE: (I-350 SN281097)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SPACER,SPECIAL SHAP
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5661, NIIN 996626743
AMT $165,866
LINE N/A
DTD 120998
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1215028-199)
CITE: (I-350 SN281098)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018J0016, NIIN 013813530
AMT $34,614
LINE N/A
DTD 120298
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI1215028-200)
CITE: (I-350 SN281099)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL SLEW
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5124, NIIN 004217638
AMT $84,596
LINE N/A
DTD 120798
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1215028-201)
CITE: (I-350 SN281100)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M043G, NIIN 013524765
AMT $95,812
LINE N/A
DTD 120298
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI1215028-202)
CITE: (I-350 SN281101)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--FORWARD LOOKING INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M049G, NIIN 014227332
AMT $86,860
LINE N/A
DTD 113098
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI1215028-203)
CITE: (I-350 SN281102)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--POWER MONITOR
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGA96, Sol Nr N00104-99-Q-GA23, NIIN 011121179
AMT $32,200
LINE N/A
DTD 122598
TO Island Research & Development , Ronkonkoma ,NY 11779-0000
(ACNSPCC1216032-037)
CITE: (I-350 SN281148)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 58--BATTERY OPERATED VOICE AMPLIFER
POC Gordon Lesperance 802-660-5443
CNT DAHA4399P0047
AMT $25755
DTD 120998
TO A TO Z Sales Inc, P O Box 1478, Gray GA 31032-1478
CITE: (W-351 SN281209)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--AMPLIFIER/FILTERS
POC Kay Bayer(360)476-4277
CNT N00406-99-M-4747
AMT $99658
DTD 121698
TO Frequency Devices Inc.,25 Locust Street, Haverhill MA 01830
CITE: (W-351 SN281388)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285234, NIIN 014134468
AMT $97,223
LINE N/A
DTD 120798
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1215028-204)
CITE: (I-350 SN281103)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Colleen Klumpp, 0221.17, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G004D3279, NIIN 013870339
AMT $76,774
LINE N/A
DTD 120898
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI1215028-205)
CITE: (I-350 SN281104)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3B, NIIN 011820487
AMT $78,000
LINE N/A
DTD 110498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1215028-206)
CITE: (I-350 SN281105)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER,BAND PASS
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038399PB010, NIIN 011358696
AMT $47,478
LINE N/A
DTD 120998
TO Litton Systems Inc , College Park ,MD 20740-3898 (ACAVI1215028-207)
CITE: (I-350 SN281106)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLC37, Sol Nr N00104-98-Q-LL46, NIIN 013053726
AMT $26,964
LINE N/A
DTD 122498
TO Rex Systems Inc , Chippewa Falls ,WI 54729-8533 (ACNSPCC1215029-033)
CITE: (I-350 SN281135)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499CGA06, Sol Nr N00104-98-R-GD16, NIIN 000011632
AMT $376,000
LINE N/A
DTD 122598
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC1216032-038)
CITE: (I-350 SN281149)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A063
CNT SP0930-99-M-1696
AMT $27,580.00
LINE 0001 THROUGH 0002
DTD 121698
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-350 SN281179)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ATTENUATOR, VARIABLE
SOL SP0970-98-R-X042
CNT SP0970-99-C-0011
AMT $193,750.00
LINE 0001AA THROUGH 0002AB
DTD 120798
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-351 SN281182)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--ATTENUATOR, VARIABLE
CNT SP0970-99-C-0012
AMT $384,300.00
LINE 0001AA THROUGH 0002AD
DTD 120798
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-351 SN281183)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--HORN, WAVEGUIDE
CNT SP0970-99-C-0017
AMT $157,344.00
LINE 0001
DTD 121698
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-351 SN281184)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 SP0960-99-C-0005
AMT $32,065.00
LINE 0001 THROUGH 0002
DTD 121698
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-351 SN281185)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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 N00383-95-G-M120-U3VN
AMT $98,170.56
LINE 0001AA THROUGH 0001AF
DTD 121698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-351 SN281186)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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, THERMAL
SOL SP0905-99-Q-0110
CNT SP0905-99-M-0946
AMT $27,400.00
LINE 0001
DTD 121698
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-351 SN281187)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SWITCH, SENSITIVE
SOL SP0930-99-Q-A038
CNT SP0930-99-M-1640
AMT $30,687.30
LINE 0001
DTD 121698
TO Contract Fabrication and Design Inc 5427 FM 546 Princeton
TX 75407
CITE: (I-351 SN281188)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SWITCH ASSEMBLY
SOL 99T269-42-P-0900
CNT SP0930-99-M-1664
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 121698
TO Capital Wholesale Electric Co 1235 S St P.O.Box 1466 Sacramento
CA 95812-1466
CITE: (I-351 SN281189)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--SWITCH, SENSITIVE
SOL 99T241-32-P-0900
CNT SP0930-99-M-1394
AMT $25,725.00
LINE 0001 THROUGH 0002
DTD 121698
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-351 SN281190)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-1037
AMT $81,315.00
LINE 0001 THROUGH 0002
DTD 121698
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-351 SN281191)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-CC91
CNT SP0451-99-M-5023
AMT $37,300.00
LINE 0001
DTD 121698
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-351 SN281265)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G620
CNT SP0430-99-M-D373
AMT $32,416.65
LINE 0001 THROUGH 0002
DTD 121798
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-351 SN281374)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Colleen Klumpp, 0221.17, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G004D3272, NIIN 014231640
AMT $85,140
LINE N/A
DTD 121098
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI1215028-208)
CITE: (I-350 SN281107)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CA012, NIIN 012960793
AMT $95,535
LINE N/A
DTD 120998
TO Vernitron Corp , San Diego ,CA 92173-0000 (ACAVI1215028-209)
CITE: (I-350 SN281108)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M006J, NIIN 012866710
AMT $96,575
LINE N/A
DTD 112598
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1215028-210)
CITE: (I-350 SN281109)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M007J, NIIN 013323865
AMT $92,640
LINE N/A
DTD 120298
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1215028-211)
CITE: (I-350 SN281110)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M008J, NIIN 012866710
AMT $96,575
LINE N/A
DTD 120298
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1215028-212)
CITE: (I-350 SN281111)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M009J, NIIN 013323865
AMT $92,640
LINE N/A
DTD 120198
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1215028-213)
CITE: (I-350 SN281112)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M010J, NIIN 012866710
AMT $96,575
LINE N/A
DTD 120198
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1215028-214)
CITE: (I-350 SN281113)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M011J, NIIN 013323865
AMT $92,640
LINE N/A
DTD 120398
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1215028-215)
CITE: (I-350 SN281114)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M044G, NIIN 012016313
AMT $99,000
LINE N/A
DTD 120298
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI1215028-216)
CITE: (I-350 SN281115)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0198
CNT SP0451-99-C-5084
AMT $288,990.00
LINE 0001AA THROUGH 0003AT
DTD 121698
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-351 SN281269)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B051
CNT SP0430-99-M-D377
AMT $32,153.00
LINE 0001
DTD 121798
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-351 SN281272)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-CD46
CNT SP0451-99-M-5338
AMT $35,530.00
LINE 0001 THROUGH 0002
DTD 121798
TO Diversified Supply Inc 1150 Latta St Chattanooga TN 37406
CITE: (I-351 SN281369)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--LIGHT ASSEMBLY,INDI
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA020, NIIN 013160447
AMT $55,966
LINE N/A
DTD 121198
TO Mark Electronics Inc , Glenside ,PA 19038-0000 (ACAVI1215028-217)
CITE: (I-350 SN281116)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5357X
AMT $195,000.00 (Four Year Estimate)
LINE 42-2A
DTD 010199
TO Warrick Pharmaceuticals Corporation, 1095 Morris Avenue, Union,
NJ 07083
CITE: (W-350 SN281058)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
POC Mildred Caywood 606/281-3958
CNT V596P-3007
AMT $216,483.00
DTD 121698
TO Central Ky. Blood Center, 330 Waller Avenue, Lexington, KY
40504
CITE: (W-351 SN281252)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--OXAZEPAM CAPSULES
POC Deborah Koval (708) 786-4946
CNT V797P99-NC-0003
AMT $281,369/yr
LINE 1, 3, 5
DTD 121598
TO Wyeth-Ayerst, P.O. Box 8299, Philadelphia, PA 19101
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-351 SN281318)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts, (708) 786-5259
CNT V797P-3451k
AMT $177,770.80
LINE D-41
DTD 010199
TO VANCARE, Inc., 1515 1st Street, PO Box 192, Aurora, NE 68818
CITE: (W-351 SN281338)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROBE AND BOOT ASSY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038395GB5005168, NIIN 012921087
AMT $30,644
LINE N/A
DTD 121198
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI1215028-218)
CITE: (I-350 SN281117)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,NOZZLE PO
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D021F7014, NIIN 012539180
AMT $100,200
LINE N/A
DTD 121198
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1215028-219)
CITE: (I-350 SN281118)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HORIZONTA
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038398D014J7001, NIIN 011011883
AMT $141,750
LINE N/A
DTD 120998
TO Avionics International Inc , Miami ,FL 33166-4811 (ACAVI1215028-220)
CITE: (I-350 SN281119)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--RAST PROBE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF15, NIIN 013428449
AMT $243,000
LINE N/A
DTD 102798
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1215028-221)
CITE: (I-350 SN281120)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--MAINTENANCE KIT,ELE
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CF001, NIIN 008975837
AMT $135,000
LINE N/A
DTD 120798
TO Jcair Inc , Industrial Airport ,KS 66031-0000 (ACAVI1215028-222)
CITE: (I-350 SN281121)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP012, NIIN 012899939
AMT $49,900
LINE N/A
DTD 120998
TO Test Equipment Connection , Lake Mary ,FL 32746-0000 (ACAVI1215028-223)
CITE: (I-350 SN281122)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M005J, NIIN 011947466
AMT $36,126
LINE N/A
DTD 120298
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1215028-224)
CITE: (I-350 SN281123)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SYNCHRONIZER,SOLID
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M012J, NIIN 011365040
AMT $77,500
LINE N/A
DTD 112598
TO Lear Astronics Corp , Santa Monica ,CA 90406-0000 (ACAVI1215028-225)
CITE: (I-350 SN281124)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVO,TAIL ROTOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M096H, NIIN 011585787
AMT $95,310
LINE N/A
DTD 112598
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1215028-226)
CITE: (I-350 SN281125)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M203N, NIIN 012798671
AMT $78,000
LINE N/A
DTD 120398
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898 (ACAVI1215028-227)
CITE: (I-350 SN281126)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PB013, NIIN 014137472
AMT $84,187
LINE N/A
DTD 120898
TO Canadian Marconi Co , Quebec Canada H4m 2s9 (ACAVI1215028-228)
CITE: (I-350 SN281127)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,WIND DIREC - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010498PNE77, Sol Nr N00104-98-Q-NE17, NIIN 012592613
AMT $33,850
LINE N/A
DTD 122598
TO Belfort Instrument Company , Baltimore ,MD 21231-3513 (ACNSPCC1216032-039)
CITE: (I-350 SN281150)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K091
CNT SP0440-99-M-L496
AMT $59,820.00
LINE 0001
DTD 121798
TO Axsys Technologies Inc Vernitron-Sensor Systems Div 2800 Anvil
St N Saint Petersburg FL 33710
CITE: (I-351 SN281264)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-AB31
CNT SP0440-99-M-M496
AMT $25,871.30
LINE 0001 THROUGH 0002
DTD 121798
TO Instrument Tech Corp. 15060 Beltwood Pky E Dallas, TX 75244-2715
CITE: (I-351 SN281270)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HARNESS, THERMOCOUPL
SOL SP0440-99-Q-K085
CNT SP0440-99-M-L438
AMT $59,100.00
LINE 0001 THROUGH 0002
DTD 121798
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-351 SN281273)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FIBERSCOPE/AFK-F110/101-SH--RE:FD2050-98-20422
POC CHARLES MCBRIDE PHONE (210) 925-4707 FAX: (210) 925-6555
CNT F41608-99-M-0171
AMT $44100
LINE 0001
DTD 121799
TO OLYMPUS AMERICA INC INDUSTRIAL FIBERSCOPE DIV 2 CORPORATE
CENTER DR MELVILLE NY 11747-3157
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-351 SN281466)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FIBERSCOPE/MA06R60--RE:FD2050-98-20422
POC CHARLES MCBRIDE SA-ALC/LDKSG PHONE (210) 925-4707
CNT F41608-98-M-1129
AMT $27500.00
LINE 0001
DTD 121798
TO MACHIDA 40 RAMLAND RD S ORANGEBURG NY 10962-2617
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-351 SN281514)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-99-Q-A008
CNT SP0450-99-M-C412
AMT $33,082.00
LINE 0001 THROUGH 0002
DTD 121798
TO ABM Inc. 770 Spirit of St. Louis Blvd. Chesterfield, Mo 63005
CITE: (I-351 SN281366)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 70--OPERATING PLATFORM
POC Contracting Officer, M. K. Nye, 619/532-8088, Purchasing
Agent, Glenda Abalos, 619/532-8084
CNT N00259-99-M-0188
AMT $23,690
DTD 120998
TO ADVANCED COMPUTING SOLUTIONS, P.O. BOX 386, HAYMARKET, VA
20168-0386
CITE: (I-351 SN281455)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0116J
AMT $125000
LINE 302-59
DTD 010199
TO Can-Tech Industries, Inc. PO Box 978 White River Jct., VT
05001
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0116J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-351 SN281451)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email susie.fuller@gsa.gov
CNT GS-07F-0113J
AMT $125000
LINE SIN 192-08
DTD 010199
TO HydroForce, Inc. 10512 Lexington Drive Suite 500 Knoxville,
TN
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0113J&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-351 SN281298)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--BOX,AMMUNITION
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5027, NIIN 014452939
AMT $85,600
LINE N/A
DTD 120998
TO General Dynamics Armament Systems , Burlington ,VT 05401 -
-4985 (ACAVI1215028-229)
CITE: (I-350 SN281128)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038399CM021, NIIN 012783511
AMT $41,513
LINE N/A
DTD 120998
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI1215028-230)
CITE: (I-350 SN281129)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Air Armament Center, AAC/WGK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 81--AGM-130 AND AGM-142 SHIPPING AND STORAGE CONTAINERS
POC Contracting Officer Terri C. Brown, 850/882-8515 x2131
CNT F08626-99-C-0119
AMT $632,260
LINE CLINs 0001-0009
DTD 121498
TO Looney & Son, Inc., 5795 John Givens Road, Crestview FL 32539
CITE: (W-351 SN281538)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LEGGINGS, MEN'S: COTTON DUCK; WHITE;
CNT SP0100-99-M-CA34
AMT $30,300.00
LINE 0001AA THROUGH 0004AA
DTD 121798
TO Ambassador spat Co 2400 Jasper St Philadelphia PA 19125-1210
CITE: (I-351 SN281480)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $19975.25
DTD 121698
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-351 SN281413)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $39206.19
DTD 121698
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-351 SN281414)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under an existing BPA, with De La Rue Giori
for various proprietary parts for the I-8 Presses, Cope Numeropak
Presses, GED Nota-Save on the I-8 Presses, Super Numerota 212
Press (WAFI). The following parts will be procured: (4) each,
BEP# 2E021620, Current Lirect Lifting Magnet Part No. GL70A/139-102-050
Repair Part for Cope Numeropak Press: (2) each, BEP# 2E025959,
Slave CPU Eltromat #SE560650 Repair Part for the GED Nota-Save
on the I-8 Presses: (2) each, BEP# 2E025961 Error Comparator
Module Eltromat Type BV-SFC.1A Order #SE560671- Repair Part
for GED Nota-Save on the I-8 Presses: (2) each, BEP# 2E025937,
Buffer Module 24V Eltromat Type BV-Flash-Buffer.0 Order # SE60840-
Repair Part for the GED Nota-Save on the I-8 Presses: (15)
each, BEP# 2E025457, Transducer Part NR 310 Subject NR 62.00152
for GTS Countmaster II.1--G11.04 counting machine used on Super
Numerota 212 Press (WAFI): (1) each, BEP# 2E023712, Switch
Key ID #L0751826 964-431 (Repair Part for New Cope Press, I-10
Press, F Press, and Super Numerota 212: (1) each, BEP# 2E024613,
Motor Gear Type MC16/2DMF180 DWG Group 963 Pos 101 Pos 137
P/N L0051502 Gronau (Repair Part for Super Numerota 212 Press,
I-10 Press Delivery DWG L6292390*): (2) each, BEP# 2E022539,
Board Procontic Output 07 YS 02A R1 (GJR2) 246 400 R1) Repair
Part for I-8 Presses: (12) each, BEP# 2M024660, Piston Ring
Blatt 203 Teil 12 Repair Part for the I-8 Presses No. 63302903/04/05/06:
(6) each, BEP# 2M024661, O-Ring Blatt 203 Teil 13 Repair Part
for the I-8 Presses No: (4) each, BEP# 2M024658, Piston Blatt
203 Teil 08 Repair Part for the I-8 Presses No 63302903/04/05/06:
(12) each, BEP# 2M024659, Seal Piston Rod Blatt 203 Teil 11
Repair Part for the I-8 Presses No 63302903/04/05/06: No phone
request will be accepted. The estimated amount for the parts
to be purchased for this order will not exceed the simplified
acquisition threshold and will be procured through the FAR
Part 13.5. See Numbered Note 22, Email address: denise.kelly@bep.treas.gov
or
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=RFQ-48-1218&LocID=142
LINKDESC:
notice
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (D-350 SN281134)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: LIST OF PREQUALIFIED CONTRACTORS SELECTED IN ACCORDANCE
WITH THE TERMS OF SOLICITATION 082530-98-A-0164
DESC: The U. S. Postal Service Contractor Evaluation Committee
has reviewed the prequalification applications submitted in
accordance with the referenced solicitation and have placed
the following contractors on our Construction Prequalification
List for the following locations: Northborough, MA, North Andover
Branch, MPO, Lawrence, MA, Lynn, MA - Swampscott Branch, Lynn,
MA - West Lynn Branch, Wayland/Sudbury, MA Carrier Annex, Marlborough,
MA: Kelly Construction, 750 Industrial Park Drive, Manchester,
NH 03109-5620; Congress Construction, 2 Bourbon Street, Peabody,
MA 01960-1384; Paul J. Rogan Co., Inc., 25 Hayward Street,
Braintree, MA 02184-1031; Travi Construction, 70 Accord Park
Drive, Norwell, MA 02061-1031; Turner Construction Co., 855
Boylston Street, Boston, MA 02116-2614; Ferd Construction Co.,
4 Clinton Drive, Hollis, NH 03049-6595; Jackson Construction,
280 Bridge Street, Dedham, MA 02026-1759; James J. Welch Co.,
27 Congress Street, Suite 508, Salem, MA 01970-5541. Any questions
regarding these projects should be addressed to the Project
Manager, Richard Whiddon, at (860) 285-7219.
CITE: (W-351 SN281216)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: U.S. ARMY CORPS OF ENGINEERS, LOUISVILLE DISTRICT OPEN
HOUSE
DESC: The U.S. Army Corps of Engineers, Louisville District,
is announcing its annual Open House to be held on Tuesday,
January 19, 1999 at 9:00AM EST. The agenda will include discussions
on Military and Civil workloads, Environmental Projects and
Contracting Opportunities. At the end of the discussions, there
will be an Open Forum. The Open House is open to all and will
be held in the basement cafeteria in the Romano Mazzoli Federal
Building, 600 Martin Luther King Jr Place, Louisville, KY.
Further details will be provided on our web site at http://www.orl.usace.army.mil.
Anyone wishing to attend the Open House MUST contact Ms. Linda
Fields at (502) 582-5601, or e-mail her at linda.m.fields@lrl02.usace.army.mil.
LINKURL: http://www.orl.usace.army.mil
LINKDESC:
Page
EMAILADD: linda.m.fields@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-351 SN281261)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: GOVERNMENT AND INDUSTRY DAY AT AIR FORCE ELECTRONIC
SYSTEMS CENTER, HANSCOM AFB, MA
DESC: The Yankee Chapter of the National Defense Industrial Association
(NDIA) is sponsoring, in conjunction with the Electronic Systems
Center (ESC) Acquisition Development Office (ADO), a Government
and Industry Day on Tuesday, January 19th from 1130 to 1630,
at the Officer's Club, Hanscom AFB, MA. This is the Industry
day that was originally scheduled for 16 Dec 98. The day will
begin with a luncheon at 1130. Senator Edward Kennedy and Representative
Marty Mehan have been invited to speak. The NDIA/ESC program
will commence immediately following the lunch. The purpose
of this day is to discuss ESC progress in defining and developing
the program planning phase of the acquisition process as well
as to discuss new and ongoing acquisition reform initiatives.
A centerpiece of the event will be to unveil and demonstrate
a web-based system, the Program Planning Tool, developed to
facilitate both government and industry participation in, influence
on, and visibility of, the acquisition process from requirements
generation to warfighter use. The Program Planning on-line
system provides capability for constant government and industry
interaction for the purposes of: (1) giving industry early
visibility into requirements and opportunities; (2) giving
industry the ability to influence the technical and business
solutions of procurements; (3) giving government users and
acquirers visibility and access to latest technologies and
potential solutions to requirements; (4) giving government
and industry information to apply towards risk reduction/mitigation
tools; (5) assisting the government in reducing cycle time
for spirals in the evolutionary acquisition; (6) giving government
and industry a constant forum for ideas, technologies, contract
vehicles and information to enhance capability to the warfighter.
Potential users of the system include the spectrum of industry
contractors, government and civilian laboratories, colleges
and universities, requirements generators for the warfighter,
Pentagon leadership, acquisition agencies, battlelabs, logistics
entities and a variety of others. The agenda will also include
selected procurement topics. Participating will be representatives
from the ESC Command section and staff, and representatives
from industry who have been involved in the evolution of the
Program Planning system. A briefing and demonstration of the
system will be followed by Q&A and government and industry
comments and suggestions. The web-based (to be located on HERBB)
system will be operational and ready for use immediately after
the session. Cost of attendance will be $15 for the lunch,
payable at the door. Please RSVP with affiliation, phone number
and e-mail address to Susan Curran at (781) 999- 2535, or Susan_F_Curran@res.raytheon.com,
NLT 15 Jan 99. Final agendas will be e-mailed. Address questions
to either Mr. Bill Flanagan, NDIA, at (781) 238-0262 or Ms.
Sharlene Begley, ESC/BP, at (781) 377- 4881.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: susan_f_curran@res.raytheon.com
EMAILDESC:
CITE: (D-351 SN281284)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. 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. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY 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. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. 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
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-351 SN281287)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-351 SN281290)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-351 SN281299)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-351 SN281302)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y - FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,
TEXAS AREA
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for Naval Air Station, Kingsville, TX under new legislative
authority found in P.L. 104-106 110 Stat.186 Section 2801.
The successful Offeror will design, finance, construct, own,
operate, and maintain 150 or more new housing units for a minimum
period of 10 years with an option for 5 additional years. The
family housing development will include 150 or more good quality
energy efficient, affordable units which will be available
to active duty military personnel stationed at Naval Air Station
Kingsville on a right of first refusal basis. The development
will be located on privately owned land near Naval Air Station,
Kingsville, TX. The developer will provide land for the housing.
To ensure the availability of these units at total shelter
costs which do not exceed individual members' Basis Allowance
for Housing, the limited partnership agreement will include
provisions for differential lease payments by the Navy estimates
making an initial investment of $4.3M in the project, with
additional participation through differential lease payments.
The total cost of the Navy's participation in the project,
including the initial equity investment and any future differential
lease payments will not exceed $6.7M. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC utilizing
a "Best Value" process. In Step 1 Request for Qualifications
(RFQ), interested investors/developers/teams are requested
to submit a Statement of Qualification (SOQ) describing their
demonstrated ability to successfully design, finance, construct,
own, operate, maintain and professionally manage the kind of
housing project which meets the needs of Naval Air Station
Kingsville, TX. Based on its evaluation, the Navy will issue
the Step 2 Request for Proposals (RFP) to not more than four
(4) investors/developers/teams judged best qualified. THE STATEMENT
OF QUALIFICATIONS (SOQ) WILL BE DUE ON 25 JANUARY 1999 AT 2:OO
PM LOCAL TIME. The SOQ should provide the following information:
(1)Vision Statement, (2)Site Description and Control, (3)Statement
of Organization/Team Composition, (4)Summary of Development
Qualifications, (5)Summary of Operations and Management Qualifications,
Experience and Past Performance, (6)Summary of Qualifications,
Experience and Past Performance of Key Project Participants,
and (7)Financial Information. This solicitation will be conducted
in accordance with the terms and conditions contained in Section
2801 of the 1998 National Defense Authorization Act for Fiscal
Year 1996, Public Law 104-106,110 Stat. 186 (10 U.S.C. 2871-2885).
Copies of the Request for Proposal (RFP) will be available
by written requests only on or about 30 December 1998. There
is a $15.00 non-refundable charge for a copy of the RFP. WHEN
REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62467-99-R-0885.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, you may charge to a Visa,
Master Card, or Discover Credit Card or make company check
payable to: "Superintendent of Documents" and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D", NORTH CHARLESTON, SC 29408-1802. To obtain
Plan Holders List, a list of all parties which have requested
a copy of the RFP, fax your request to 843/743-3027. Plan Holders
List will be mailed. For inquiries about date for receipt of
proposals or number of amendments; contact Susan Clark at 843/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing to Southern Division or faxed to 843/820-5853, Attn:
Candice Borden, Code 0212CB (cgborden@efdsouth.navfac.navy.mil).
Proposal Results will not be made available.
CITE: (W-351 SN281311)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: NEW CONSTRUCTION OWNED PROJECT MAIN POST OFFICE, NORTHBOROUGH,
MA
DESC: This solicitation, for construction of a new USPS-owned
postal facility, is being offered and plans have been sent
to the following group of prequalified contractors; Kelly Construction,
750 E Industrial Park Drive, Manchester, NH 03109-5620; Congress
Construction, 2 Bourbon Street, Peabody, MA 01960-1384; Paul
J Rogan Co., Inc. 25 Hayward Street, Braintree, MA 02184-1031;
Travi Construction, 70 Accord Parek Drive, Norwell, MA 02061-1031;
Turner Construction Co., 855 Boylston Street, Boston, MA 02116-2614;
Ferd Construction Co., Inc., 4 Clinton Drive, Hollis, NH 02026-1759;
and James J. Welch Co., 27 Congress Street, Suite 508, Salem,
MA 01970-5541. Work includes, but is not limited to, providing
all labor, material and equipment required to construct a new,
approximately 9,526 square foot Small Standard Building Design
(SSBD) building with a loading dock at the newly acquired USPS
owned site located at 235 West Main Street, Northborough, Worcester
County, Massachusetts. Work includes site work, utilities,
structures, paving, masonry, steel work, concrete, finishes,
mechanical, roofing electrical and plumbing systems. Technical
inquiries may be addressed to the Project Architect, Jim Carlson,
The Robinson Green Beretta Corporation, 50 Holden Street, Providence,
RI 02908 at (401) 272-1730 or to the Project Manager, Richard
Whiddon at (860) 285-7219. PLANS ARE NOT AVAILABLE FOR PURCHASE.
You may, however, review plans at the following locations:
The Robinson Green Beretta Corporation, 50 Holden Street, Providence,
RI; Main Post Office, 245 West Main Street, Northborough, MA;
Construction Market Data, 75 Second Avenue, Suite 320, Needham,
MA 02194-2817; Brown's Letters, 53 Interstate Lane, Waterbury,
CT 06705; Works in Progress, 200 Lafayette Road, North Hampton,
NH 03862; and at the Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300.
CITE: (W-351 SN281321)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: NEW PROCEDURE FOR FPI FOR PRODUCING PRODUCTS ON A COMPETITIVE
(NON-MANDATORY) BASIS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) On October 21, 1997,
the Commerce Business Daily published an announcement regarding
new procedures for FPI for producing products on a competitive
(non-mandatory) basis. FPI's Board of Directors granted
approval for FPI to competitively bid on products for which
it did not rely on its status as a mandatory source provider.
As discussed in the announcement, under this new procedure,
FPI would not follow the public involvement guidelines process
established by 18 USC 4122(b) which is required for new products
FPI offers as a mandatory source. This process includes the
preparation of a market study evaluating the potential impact
on the private sector of the proposal to produce a new product;
an opportunity for the public to comment on that market study;
and submission of the study and public comments to the Board
of Directors of FPI for a final decision. This guidelines process
is not followed when FPI does not rely on its status as a mandatory
source as with services or for products which are produced
by FPI as a subcontractor to a Government contractor. The
October 21, 1997, announcement explained that this new procedure
was recommended by FPI's independent auditors, Urbach, Kahn,
and Werlin (UKW), to address situations when FPI is unable
to be responsive to customer demands because of the time constraints
imposed by the lengthy industry involvement guidelines process
which takes from six to nine months to complete and to permit
FPI to diversify into new areas which would reduce FPI's impact
on any single private industry. In the October 21, 1997,
announcement, FPI recommended that procedures be established
under which the guidelines process would not apply where FPI
intends to compete to produce a new product without relying
on its status as a mandatory source provider. This procedure
would be used in situations such as: responding to a solicitation
in the CBD; where FPI is sought out by the customer because
the customer has had difficulty identifying sufficient source(s)
of supply; etc. FPI will notify the public of its intentions
of competitively bidding on a product by placing a notice in
the CBD. Once a new product is offered competitively by FPI,
it will remain a competitive product and will never be added
to FPI's Schedule of Products as a mandatory source product.
FPI will not attempt to exercise its mandatory source at some
future point in time, nor will it seek Board approval to expand
production of the product by invoking the guidelines process
at some later date. In addition, the Board of Directors
of FPI has determined that as is the case with respect to the
services that FPI provides, whatever share of the market FPI
acquires on a competitive basis will be deemed to be a reasonable
share of the market within the meaning of 18 USC 4122(b)(2).
Sales of products manufactured under this procedure will be
tracked and recorded separately by FPI as is the case for subcontracting
and services, since such sales will not be subject to the market
share limitations of the guidelines. For the reasons set
forth in the October 21, 1997, announcement, in the absence
of any comments in opposition to that announcement, and based
upon Board of Directors approval, FPI is announcing the establishment
of new procedures that permit FPI to competitively bid on products
for which it will not rely on its status as a mandatory source
provider. If there are any questions concerning these procedures,
they should be addressed to: Manager, Planning, Research, and
Activation, Federal Prison Industries, Inc., 320 First Street,
NW, Washington, D.C. 20534.
CITE: (W-351 SN281437)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SPECIAL NOTICES
OFFADD: %s DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, NM 87102
SUBJECT: ROAD CONSTRUCTION
DESC: Cancellation. Road Construction service for Projects SP74(1)2&4,
Jemez River Bridge, and SP74(2)2&4, Santa Ana Road is no longer
a requirement for the Bureau of Indian Affairs, Albuquerque
Area Office, Branch of Roads. Solicitation No. BIA-Moo-98-05.
CITE: (I-351 SN281488)
[Commerce Business Daily: Posted in CBDNet on December 16, 1998]
[Printed Issue Date: December 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 99-018
DUE 012099
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, and other items.
Property is located at the NASA, Johnson Space Center, Houston,
TX. Inspection dates are January 11-15, 1999, from 8:30am to
3:30pm. Bid opening is January 20, 1999, at 11:00 am. All bids
must be received by 11:00 am on January 20, 1999. A copy of
the Invitation for Bids may be obtained by calling 817-978-2352,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-350 SN281059)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. AND ADP EQUIPMENT LOCATED AT
THE DOC IN CAPITAL HEIGHTS, MARYLAND
POC Rafael Bernardino (215) 656-3943
DESC: Sealed Bid Sale of Misc. and ADP Equipment located at the
Department of Commerce, 8510 Truck Way, Capital Heights, Maryland.
The Bids will be opened at the GSA, Federal Supply Service,
Property Management Division, The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania, on Thursday,
February 2, 1998, at 2:30 PM. Items may be inspected by appointment
only from January 25 to January 29, 1999, between the hours
of 9:00 AM and 3:00 PM. Fopr a copy of this or other Sales
Brouchres, check out our web page at http://www.midatlantic.gsa.gov/fss/auctions.htm
or call (215) 656-3927. Please ask for sale by sale number
31FBPS-99-025
CITE: (W-351 SN281212)
[Commerce Business Daily: Posted in CBDNet on December 17, 1998]
[Printed Issue Date: December 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9317 - AIRCRAFT AND ELECTRONIC PARTS
DUE 011499
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9317. This sale includes: Aircraft Components,
Aircraft Engine Accessories, Aircraft Equipment, Alarm-Monitor,
Television Camera, Bobtail Assembly, Electronic air Cooler,
Electronic testing Instruments, Engine Components, F-14 Aircraft
Airframe Components, Electrical Headset, Helicopter Parts,
Hydraulic Assembly, Valve Assembly, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-351 SN281257)